Finance Score: -5

Governance Score: 3

Support Score: 1

Volatile income & significant deficit in latest year: -5
No PartB

Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: -1

THE WEST PAULSGROVE SCOUT & COMMUNITY ASSOCIATION

Educational activities run in accordance with government standards. eg. basic computing, basic maths and English. Recreational activities eg. childrens parties, martial arts for young persons. children's centre usage under auspices of Portsmouth City Council "Sure Start" scheme, involving children under school attendance age. Use by Scouts, Cubs and Beavers. Use for occasional local meetings.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently and was significantly lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£11	£21	£-10	n/a	n/a	n/a	n/a	n/a	2
31/03/22		£21	£15	£6	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£26	£14	£12	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£17	£18	£-1	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£21	£21	£0	n/a	n/a	n/a	n/a	n/a	15
31/03/18		£23	£16	£7	£0	£0	£0	n/a	0	0
31/03/17		£29	£15	£14	£0	£0	£0	n/a	0	0
31/03/16		£15	£24	£-9	£0	£0	£0	n/a	0	0
31/03/15		£28	£15	£13	£0	£0	£0	n/a	0	0
31/03/14		£11	£10	£2	£0	£0	£0	n/a	0	0
31/03/13		£11	£11	£0	£0	£0	£0	n/a	0	0
31/03/12		£11	£12	£-1	£0	£0	£0	n/a	0	0
31/03/11		£44	£54	£-10	£0	£0	£0	n/a	0	0
31/03/10		£40	£30	£10	£0	£0	£0	n/a	0	0
31/03/09		£27	£31	£-5	£0	£0	£0	n/a	0	0
31/03/08?		£32	£53	£-21	£0	£0	£0	n/a	0	0
28/02/07	*	£308	£305	£3	£0	£0	£0	n/a	0	0
28/02/06?	*	£56	£32	£24	£0	£0	£0	n/a	0	0
31/10/05		£17	£10	£7	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 20 years

https://www.manhighslopescc.wixsite.com

man.highslopescc@homail.com

07483167302

Charity Commission for England and Wales

Listed activities

Amateur Sport
Animals
Economic/Community Development/Employment
Education/Training
Recreation

GiG Classification

Social clubs and similar

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Portsmouth City,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups

Who works here?

Unknown number of employees
2 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to West Paulsgrove Scout and Community Association
£3,800	15/11/2019	Our project aims to reduce loneliness, help build community networks and bring the community together through a series of organised events.
National Lottery Community Fund - Highslopes Kitchen Makeover
£10,000	16/11/2016 12	This project will use the funding to improve the kitchen facilities within their community centre in order that they can provide facilities for groups within the community. This will enable the ....more This project will use the funding to improve the kitchen facilities within their community centre in order that they can provide facilities for groups within the community. This will enable the organisation to provide lunch club and drop in activities for pre-school children, older people and wider community groups.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

BRIAN WILLIAM BOXALL Appointed: 2018

BERNIE CLARK

HEIDI ELIZABETH NATHAN Appointed: 2021

KATHERINE CLARE PICKLES Appointed: 2021

SUSIE SANDERSON Appointed: 2014

DAVID HORNE (Chair), Other trusteeships: PAULSGROVE COMMUNITY ASSOCIATION, BENEFICIAL FOUNDATION,

DIANE MARIE PEARSALL Appointed: 2014, Occupation: Senior Probate Clerk, Other trusteeship: JOHN A THOMPSON MEMORIAL TRUST,

Legal constitution

Charity registered in England & Wales on 14/10/2004, number: 1106313

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

19 returns made; AR07: 44 days late, AR06: 187 days late,

Main office

Highslopes Community Hall
High Slopes Community Centre
Carlton Road
FAREHAM
Hampshire
PO16 8JH

Objectives

THE OBJECTS OF THE ASSOCIATION ARE THE PROVISION OF A COMMUNITY HALL FOR THE USE OF THE 53RD PORTSMOUTH (2ND PAULSGROVE) GROUP REGISTERED CHARITY NUMBER 302275 AND ANY SUCCESSOR CHARITABLE ORGANISATION AND THE INHABITANTS OF THE PAULSGROVE WARD OF THE CITY OF PORTSMOUTH AND ADJACENT AREAS WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION OR LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

THE INHABITANTS OF THE PAULSGROVE WARD OF THE CITY OF PORTSMOUTH AND ADJACENT AREAS

Data Sources