PORTCHESTER & DISTRICT COMMUNITY ASSOCIATION CIO

Registered charity 1154548 · accounts filings on the Charity Commission register · also known as PCA

Provides/enables community-run facilities, activities, services including (but not restricted to): second-hand bookshop, Woodsy's Food Pantry, Lunch Club, room hire, arts & crafts, older person's clubs, volunteering, services to children's centres/libraries; adult/community learning, Portchester Gala, community events, information centre, photocopying & printing, public computer & Wi-Fi access

Causes: General Charitable Purposes · Education/training · Disability · The Prevention Or Relief Of Poverty · Arts/culture/heritage/science · Amateur Sport · website · Get email alerts

Latest income

£99k

Latest spending

£131k

Registered

2013

Accounts read

FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity's unrestricted net assets decreased from £143,028 to £119,825 due to total expenditure exceeding total income. The trustees acknowledge that running the charity as a whole is currently costing more than it receives, but expect reserves to remain healthy despite expected losses in the next 12 months.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook

Register events

Received assets from another charity (29/06/2015) — per the register’s event history; asset transfers typically record mergers or reorganisations.

Trustees · trustee networks

Adrian Walter
Carole Bailey
Darren Beames
Joanne Debra Lowrey
Karen Trinder
Margaret Gillmore
Natalie Scanlon
Nicholas Hall
PAMELA WAYMAN

Trustee list from the Charity Commission register (current, not historical).

Operates in: Hampshire · Portsmouth City

Income and spending

Financial year end	Income	Spending
31/12/2024	£99k	£131k
31/12/2023	£176k	£184k
31/12/2022	£209k	£200k
31/12/2021	£202k	£207k
31/12/2020	£186k	£141k

Common questions

Is PORTCHESTER & DISTRICT COMMUNITY ASSOCIATION CIO financially healthy?

Per its FY2024 accounts: The accounts state that the charity's unrestricted net assets decreased from £143,028 to £119,825 due to total expenditure exceeding total income. The trustees acknowledge that running the charity as a whole is currently costing more than it receives, but expect reserves to remain healthy despite expected losses in the next 12 months. Its FY2024 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

Funder	Date	Amount	Purpose
The National Lottery Heritage Fund	25/06/2015	£10k	"Portchester Remembered 1938-1948"
Sport England	01/10/2013	£9k	Up the game - play the game!
The National Lottery Community Fund	13/03/2006	£5k	Administrative Support, training and IT equipment