Overall GiG Score: 8 ?
Finance Score: 2
Governance Score: -2
Support Score: 8
  • Spending falling: -1
  • Fundraising costs low: +3
  • Narrow trustee age band: -2
  • Grant maker support: +8

POMPEY IN THE COMMUNITY 

Promotion of Community participation in healthy recreation. Providing facilities for sport, education, leisure,health checks to such persons who have need by reason of youth, age, infirmity, disablement, poverty or social and economic circumstances - with the object of improving conditions of life and to advance the education of adults, children and young people.
Analysis by Giving is Great

Positives:

  • There have been no material income shortfalls in recent years
  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

  • The Board has little diversity in terms of age

Financial issues to consider:

  • There has been a change of accounting period recently, so trends may be hard to determine
  • Spending has fallen significantly over the last 5 years relative to the previous period
Established: 16 years

www.pompeyitc.org.uk

info@pompeyitc.org.uk

02392728899

Charity Commission for England and WalesCompanies House
UN SDGs
?

Financial Data ?

Income & Spending ?
N.B. data has been adjusted to reflect year end change
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
31/08/22£4,536£1,468£3,068£20£4,469£1,73014.13641
31/08/21£1,788£1,245£543£11£1,401£1,29212.436143
31/08/20?£2,729£2,205£524£27£859£8284.545127
31/05/19£2,239£2,134£105£22£335£3001.779156
31/05/18*£1,922£2,148£-226£22£230£2161.280150
31/05/17£2,003£2,001£2£13£455£3442.1890
31/05/16£1,823£1,756£67£10£454£3602.5460
31/05/15*£1,483£1,533£-50£14£387£3102.4200
31/05/14£1,404£1,469£-65£18£437£3733310
31/05/13£1,307£1,403£-95£22£502£3943.4380
31/05/12£1,522£1,377£145£46£597£4644370
31/05/11*£1,568£1,566£2£5£57£570.4190
31/05/10£1,413£1,364£49£6£55£450.4260
31/05/09*£0£0£0n/an/an/an/an/a0

Financial Ratios
Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 1.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 23%
Liabilities/Income: 30%
Unrestricted Funds/Total Funds: 39%
Reserves/Spending: 14.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1
Asset Split ?
What it does
  • Amateur Sport
  • Disability
  • Education/Training
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
Who works here?
  • 36 employees
  • 41 volunteers
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • People Of A Particular Ethnic Or Racial Origin
  • People With Disabilities
How it operates
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Portsmouth City,

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.

Major supporters in last 5 years
Ministry for Housing, Communities and Local Government£986,000
DCMS£72,917
Department for Environment, Food and Rural Affairs£72,917
National Lottery Community Fund£20,000
Specific Donations
Amount When
Months
To be used for
National Lottery Community Fund - Bluesability
£10,000 04/04/2023
The funding will be used to run a weekly activity hub with a physical activity focus at the core of each meeting for adults with special needs and physical disabilities. The project aims to help with ....more
Ministry for Housing, Communities and Local Government - Community Ownership Fund
£986,000 24/12/2021
To support community groups in England, Scotland, Wales and Northern Ireland to take ownership of assets and amenities at risk of being lost
National Lottery Community Fund - Level Up
£10,000 08/10/2021
The funding will be used to provide a weekly activity programme for those with disabilities. The project aims to create a wellbeing hub for beneficiaries to improve their physical and mental health.
Sport England - COVID19 Return to Play
£9,782 18/03/2021
5
Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Cycling
Department for Environment, Food and Rural Affairs - Covid-19 Food Charity Grant Scheme
£72,917 03/06/2020
The aim of this activity is to provide immediate support for a limited period of time to keep food charities and front-line charities that provide food aid open and supporting those most vulnerable ....more
DCMS - Covid-19 Food Charity Grant Scheme
£72,917 03/06/2020
NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more
Sport England - Potentials Fund
£102,670 25/10/2017
36
Funding under Sport England's Potentials Fund funding programme for a Revenue project titled 'Potentials Fund'. This project is a Multi Sports project, with a focus on younger beneficiaries.
Sport England - Potentials Fund
£102,670 25/10/2017
37
Funding under Sport England's Potentials Fund funding programme for a Revenue project titled Potentials Fund. This project is a Multi Sports project, with a focus on younger beneficiaries.
Sport England - Active Blues
£8,440 18/02/2016
11
Funding under Sport England's Small Grants funding programme for a Revenue project titled Active Blues. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
National Lottery Heritage Fund - Grant to Pompey in the Community
£40,500 26/10/2015
Maritime Youth Discovery
Sport England - Play more Pompey
£239,500 08/05/2015
24
Funding under Sport England's NGB Funding 2013-17 funding programme for a Revenue project titled 'Play more Pompey'. This project lists its main activity as Association Football.
Comic Relief - Raise Your Game
£119,118 28/01/2015
36
It is estimated that over 40,000 people in Portsmouth drink alcohol at levels that harms their health, whilst there are a further 12,200 drug users. Worryingly 20% of 12-13 year olds frequently drink ....more
Sport England - Get Up and Go
£9,303 26/09/2014
Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Get Up and Go '. This project is a Multi Sportsproject, with a focus on older beneficiaries.
Henry Smith Charity - Grant to MSLipreading
£5,000 12/06/2014
towards one year's running costs of a project that helps deaf and hard of hearing people in Hampshire learn how to manage their hearing loss
Sport England - SENsational
£98,339 21/05/2014
Funding under Sport England's Inclusive Sport funding programme for a Revenue project titled 'SENsational'. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
Sport England - No boundaries
£9,530 23/07/2012
Funding under Sport England's Small Grants funding programme for a Revenue project titled 'No boundaries '. This project lists its main activity as Multi Sports.
Sport England - PSEF RESPECT Girls' Multisport and Coach Development Project
£11,826 04/11/2011
Funding under Sport England's Sportsmatch funding programme for a Revenue project titled 'PSEF RESPECT Girls' Multisport and Coach Development Project'. This project lists its main activity as Multi ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)
Current Trustees appointed
Gender Split

Age Range of Trustees: 50-62
  • ALISON LEE (Chair) Appointed: 2011, Occupation: Solicitor
  • TRENT STAMP Appointed: 2019, Occupation: Chief Executive Officer
Legal constitution
  • Charitable company registered in England & Wales on 01/10/2008, number: 1126118
  • Registered at Companies House on 19/08/2008, number: 06676203
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
14 returns made; AR18: 1 days late, AR15: 12 days late, AR11: 123 days late, AR09: 293 days late,
Main office

Pompey Study
Anson Road
Portsmouth
Hampshire
PO4 8TB

Objectives

FOR THE BENEFIT OF THE PUBLIC GENERALLY, AND IN PARTICULAR, THE INHABITANTS OF HAMPSHIRE, WEST SUSSEX AND THE ISLE OF WIGHT AND THEIR SURROUNDING AREAS:-3.1 TO PROMOTE COMMUNITY PARTICIPATION IN HEALTHY RECREATION BY PROVIDING FACILITIES FOR THE PLAYING OF ASSOCIATION FOOTBALL AND OTHER SPORTS CAPABLE OF IMPROVING HEALTH (FACILITIES IN THIS CLAUSE MEANS LAND, BUILDINGS, EQUIPMENT AND ORGANISING SPORTING ACTIVITIES);3.2 TO PROVIDE AND ASSIST IN PROVIDING FACILITIES FOR SPORT, RECREATION OR OTHER LEISURE TIME OCCUPATION OF SUCH PERSONS WHO HAVE NEED FOR SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE;3.3 TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE THROUGH SUCH MEANS AS THE TRUSTEES THINK FIT IN ACCORDANCE WITH THE LAW OF CHARITY; AND3.4 FOR THE GENERAL PURPOSES OF SUCH CHARITABLE BODIES OR FOR SUCH OTHER EXCLUSIVELY CHARITABLE PURPOSES IN EACH CASE AS THE TRUSTEES MAY FROM TIME TO TIME DECIDE.

Defined Area of Benefit:

LOCAL

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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