HAVELOCK COMMUNITY CENTRE
AS SHOWN AT A11
Financial health, per its FY2025 accounts
The accounts state that total income for the year was £89,088.43 against total expenditure of £75,952.47, resulting in a net positive position. The trustees consider the financial position to be stable, noting that the charity aims to hold 3-6 months of core operating costs in unrestricted reserves to ensure continuity of services.
What the accounts disclose
“The charity aims to hold at least 3-6 months of core operating costs in unrestricted reserves.” — page 4
Funders the charity credits
- Portsmouth City Council
- The National Lottery Community Fund
- ASDA Foundation
Trustees
- Dave Jones
- Jennie Brent
- Jenny Bennett
- Juanita Cary
- Kevin Rough
- Maureen Chumo
- Shirley Mundy
- Wendy Heyes
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £89k | £76k |
| 31/03/2024 | £52k | £63k |
| 31/03/2023 | £79k | £73k |
| 31/03/2022 | £53k | £38k |
| 31/03/2021 | £31k | £25k |
Common questions
Is HAVELOCK COMMUNITY CENTRE financially healthy?
Per its FY2025 accounts: The accounts state that total income for the year was £89,088.43 against total expenditure of £75,952.47, resulting in a net positive position. The trustees consider the financial position to be stable, noting that the charity aims to hold 3-6 months of core operating costs in unrestricted reserves to ensure continuity of services. Its FY2025 accounts were independently examined.
Who funds HAVELOCK COMMUNITY CENTRE?
Funders whose own accounts filings name HAVELOCK COMMUNITY CENTRE as a grant recipient include THE PARTNERSHIP FOUNDATION, THE HIVE PORTSMOUTH.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE PARTNERSHIP FOUNDATION | FY2025 | £15k | |
| THE HIVE PORTSMOUTH | FY2024 | £800 | Portsmouth Community Lottery |
| THE PARTNERSHIP FOUNDATION | FY2023 | £500 | |
| THE PARTNERSHIP FOUNDATION | FY2024 | £500 | |
| THE PARTNERSHIP FOUNDATION | FY2022 | £300 |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 19/08/2014 | £2k | Indoor Activities and Games |