Finance Score: -7

Governance Score: 2

Support Score: 7

Accounts filed more than 5 days late: -2 times
Multiple Deficits and declines: -5
No PartB

Good trustee age range: +3
Mainly female board: -1

Large volunteers +5
Grant maker support: +2

Overall GiG Score: 2

HILSEA LIDO POOL FOR THE PEOPLE TRUST

Hilsea Lido has delivered public swimming throughout the summer season, including children's activity sessions, GoTri aquathlons & other events. The Trust continues to work towards site improvement and creating a year round venue for a variety of watersports. We are providing training opportunities for members of the community who are involved in every aspect of this fantastic project.

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
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 age

Regulatory & Governance issues to consider:

The Board is predominantly female

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile and on several occasions in recent years less than spending

Established: 14 years

www.hilsea-lido.org.uk

info@hilsea-lido.org.uk

02392817445

Charity Commission for England and Wales

Tweets

3,15, Array ( [3] => 3 [4] => 4 [10] => 10 [15] => 15 [ ] => ) Goal 3: Good Health & Well-Being

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
31/08/22		£19	£49	£-29	n/a	n/a	n/a	n/a	n/a	80
31/08/21		£89	£28	£61	n/a	n/a	n/a	n/a	n/a	156
31/08/20		£46	£40	£6	n/a	n/a	n/a	n/a	n/a	150
31/08/19	*	£42	£52	£-9	n/a	n/a	n/a	n/a	n/a	85
31/08/18	*	£34	£39	£-5	£0	£0	£0	n/a	0	50
31/08/17		£40	£56	£-16	£0	£0	£0	n/a	0	0
31/08/16		£64	£70	£-6	£0	£0	£0	n/a	0	0
31/08/15		£127	£123	£4	£0	£0	£0	n/a	0	0
31/08/14		£143	£141	£1	£0	£0	£0	n/a	0	0
31/08/13	*	£157	£200	£-43	£0	£0	£0	n/a	0	0
31/08/12	*	£135	£123	£12	£0	£0	£0	n/a	0	0
31/08/11?		£116	£92	£23	£0	£0	£0	n/a	0	0
30/06/10	*	£16	£5	£11	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
Recreation
The Advancement Of Health Or Saving Of Lives

How it operates

Acts as an umbrella or resource body
Provides buildings/facilities/open space
Provides services
Sponsors or undertakes research

Where it operates

Portsmouth City,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
80 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.

Major supporters in last 5 years

Sport England	£42,945
Power to Change	£7,200
Co-Operative Group	£1,791

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Hilsea Lido Pool for the People Trust
£1,791	23/10/2021	We would like to buy gardening tools, plants and indoor equipment so people from our community can plant flora that relates to their culture. Young and old will enjoy the significant flora of others.
Sport England - COVID-19 CLRF
£34,445	16/07/2021 5	Funding under Sport England's COVID-19 Community Leisure Recovery Fund funding programme for a Revenue project titled COVID-19 CLRF. This project lists its main activity as Sport and Physical Activity
Power to Change - C-19 TISS - Hilsea Lido Pool For the People Trust
£7,200	01/07/2020	Grant to C-19 TISS - Hilsea Lido Pool For the People Trust
Sport England - COVID-19 CEF
£8,500	11/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Swimming & Diving
Power to Change - Hilsea Lido Pool for the People Trust
£10,000	24/01/2018	Grant to Hilsea Lido Pool for the People Trust
Sport England - Refurbishment of Lido changing rooms and plant
£50,000	22/08/2012	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Refurbishment of Lido changing rooms and plant'. This project lists its main activity as Multi ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Refurbishment of Lido changing rooms and plant'. This project lists its main activity as Multi Sports. This funding has contributed towards a Multi Facility - Changing Rooms (Traditional),Swimming Pool (Outdoor)

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 46-78

CLAIR LOUISE MARTIN Appointed: 2020, Occupation: Trustee

HELEN LOUISE DOWNING-EMMS, Occupation: Retired

MARGARET BALLARD Appointed: 2010, Occupation: Retired

MR ANDY GOODALL, Occupation: Marine Engineer

SABRINA JANE RICHARDS (Chair) Appointed: 2009, Occupation: Retired

SYLVIA EVERSON Appointed: 2014

WING-NIN CHAN Appointed: 2020, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 25/01/2010, number: 1133714
Registered at Companies House on 22/06/2009, number: 06940781

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

13 returns made; AR19: 150 days late, AR18: 68 days late, AR13: 5 days late, AR12: 22 days late, AR10: 110 days late,

Main office

Hilsea Lido
London Road
PORTSMOUTH
PO2 9RP

Objectives

A TO PROMOTE THE BENEFIT OF THE INHABITANTS OF PORTSMOUTH AND DISTRICT (HEREINAFTER CALLED 'THE AREA OF BENEFIT') BY BRINGING TOGETHER THE SAID INHABITANTS, LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND PROVIDE FACILITIES IN THE INTEREST OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS THROUGH THE PROVISION OF THE LIDO, THE SPLASHPOOL, AND THE BLUE LAGOON ON THE HILSEA LIDO SITE IN PORTSMOUTH HAMPSHIRE (HEREINAFTER REFERRED TO AS THE HILSEA LIDO SITE'); ANDB TO CONSERVE AND IMPROVE THE ENVIRONMENT OF THE HILSEA LIDO SITE.

Defined Area of Benefit:

PORTSMOUTH AND DISTRICT

Data Sources