PORTREATH IMPROVEMENTS COMMITTEE
Uses the income from the village car park to provide and maintain two village halls, childrens playground, village gardens, benches for the public and general beautification of the village and related coastal area.
Objects
TO HOLD THE TRUST PROPERTY FOR THE BENEFIT OF THE INHABITANTS FOR THE IMPROVEMENT AND MAINTENANCE OF THE PUBLIC AMENITIES OF THE VILLAGE AND ITS IMMEDIATE SURROUNDINGS.
Financial health, per its FY2025 accounts
The charity reported a surplus of £119 for the year ended 31 October 2025, with total unrestricted funds increasing to £688,166.28. The accounts state that the trustees consider the funds currently retained are sufficient to finance necessary improvements and major repairs. The charity is prepared on a going concern basis with no material uncertainties identified by the independent examiner.
What the accounts disclose
“Portreath Association Limited rents the car park from Portreath Improvements Committee. The charity received income of £62,500 (2024 - £53,000) in respect of its car park from Portreath Association Limited. At the balance sheet date the amount due from Portreath Association Limited was £333,809 (2024- £262,155).” — page 14
Policies the charity declares
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/10/2024
- Volunteers: 17
Self-declared on the annual return for the financial year ending 31/10/2023
- Trustee benefits, answered Yes to: any trustee benefit; other trustee benefit
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 3 were received after the due date: year ending 31/10/2023 (received 29/10/2024, 59 days after the 31/08/2024 due date); year ending 31/10/2022 (received 07/09/2023, 7 days after the 31/08/2023 due date); year ending 31/10/2021 (received 17/11/2022, 78 days after the 31/08/2022 due date).
Trustees
- ALISON HARRIS
- Alan Harris
- Ann Mercs
- CAROLINE Thomas
- COLIN MALE
- GEOFF HODGE
- Louise Mallas
- Mark Perry
- Mel Southerden
- STEVE DAVIES
- Shirley Ann Nash
- Simon Michael Goodwin
- ZOE FORD
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/10/2025 | £65k | £84k |
| 31/10/2024 | £59k | £46k |
| 31/10/2023 | £55k | £55k |
| 31/10/2022 | £62k | £86k |
| 31/10/2021 | £55k | £130k |
Common questions
Is PORTREATH IMPROVEMENTS COMMITTEE financially healthy?
Per its FY2025 accounts: The charity reported a surplus of £119 for the year ended 31 October 2025, with total unrestricted funds increasing to £688,166.28. The accounts state that the trustees consider the funds currently retained are sufficient to finance necessary improvements and major repairs. The charity is prepared on a going concern basis with no material uncertainties identified by the independent examiner. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 08/04/2022 | £1k | Portreath Celebrates the Platinum Jubilee |
Charities like this
- ST IPPOLYTS PARISH HALL
- MASTER PARK
- VILLAGE HALL
- HERRIARD VILLAGE CHARITY
- ATWORTH VILLAGE HALL AND RECREATION GROUND
- BURGESSES' LAND
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| PORTREATH IMPROVEMENTS COMMITTEE | £65k | — | — | unclear | — | no doubt |
| ST IPPOLYTS PARISH HALL | £37k | — | 0 | unclear | — | no doubt |
| MASTER PARK | £35k | — | 0 | unclear | — | no doubt |
| VILLAGE HALL | £38k | — | — | unclear | — | no doubt |
| HERRIARD VILLAGE CHARITY | £74k | — | 0 | unclear | — | no doubt |
| ATWORTH VILLAGE HALL AND RECREATION GROUND | £36k | — | — | unclear | — | no doubt |