PORTCHESTER COMMUNITY CENTRE LIMITED
Portchester Community Centre Limited is a charity created to manage and operate the new community centre in Portchester, for the benefit of all the residents of Portchester and the surrounding area. It provides an environment in which members of the community are motivated and enabled, to operate their own clubs, activities and services for the benefit of the community as a whole.
Objects
THE CHARITY'S OBJECTS (OBJECTS') ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:TO PROMOTE THE BENEFIT OF THE INHABITANTS WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATINE TOEETHERTHE SAID INHABITANTS AND THE STATUTORY AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFAREFOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS;TO ESTABLISH OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THE OBJECTS;TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.
Financial health, per its FY2024 accounts
The accounts state that the charity recorded a modest surplus on unrestricted funds of £5,719 for the year ended 31 December 2024, following a deficit in the prior year. However, the trustees note that bank balances remain low due to previous cash reserve usage and the cost-of-living crisis, though they believe resources are sufficient to continue operations for the foreseeable future.
What the accounts disclose
“During the year ended 31st December 2024 the charity paid Portchester Community School £20,529 (2023 - £40,697) in respect of the management services provided by employees of Portchester Community School.”
“During the year ended 31st December 2024, the charity paid rents totalling £4,905 (2023 - £4,961) to Fareham Borough Council for the use of the community centre building.”
“During the year ended 31st December 2024 the charity paid Portchester Community School £20,529 (2023 - £40,697) in respect of the management services provided by employees of Portchester Community School.”
“During the year ended 31st December 2024, the charity paid rents totalling £4,905 (2023 - £4,961) to Fareham Borough Council for the use of the community centre building.”
“During the year ended 31st December 2024 the charity paid Portchester Community School £20,529 (2023 - £40,697) in respect of the management services provided by employees of Portchester Community School.”
“During the year ended 31st December 2024, the charity paid rents totalling £4,905 (2023 - £4,961) to Fareham Borough Council for the use of the community centre building.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Funders the charity credits
- Fareham Community Lottery
Property (HM Land Registry)
Trustees
- Karen Fryattchair
- JAMES BLAKE FCA
- John Knight
- Lisa Whittle Councillor
- Paul Nother Councillor
- Paul Whittle Councillor
- Susan Walker
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £170k | £164k |
| 31/12/2023 | £170k | £169k |
| 31/12/2022 | £155k | £169k |
| 31/12/2021 | £144k | £149k |
| 31/12/2020 | £132k | £137k |
Common questions
Is PORTCHESTER COMMUNITY CENTRE LIMITED financially healthy?
Per its FY2024 accounts: The accounts state that the charity recorded a modest surplus on unrestricted funds of £5,719 for the year ended 31 December 2024, following a deficit in the prior year. However, the trustees note that bank balances remain low due to previous cash reserve usage and the cost-of-living crisis, though they believe resources are sufficient to continue operations for the foreseeable future. Its FY2024 accounts were independently examined.