BritDB

CCEW Charity Commission profile

JOHN POUNDS COMMUNITY TRUST LIMITED

Registered charity 1100911 · organisation 4003696

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
27 November 2003
Removed
Not supplied
Company number supplied
04740185
Financial period
1 April 2024 – 31 March 2025
Latest income
£812,658
Latest expenditure
£958,101
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: JOHN POUNDS COMMUNITY TRUST, John Pounds Centre, 23 Queen Street, PORTSMOUTH, PO1 3HN

Website recorded by the regulator: www.johnpoundscentre.co.uk (displayed as text)

02 Activities

What the charity does

To advance education and provide facilities for social, recreational and creative leisure time opportunities for the people of Portsmouth, particularly in the area known as Portsea. To this end the charity runs the John Pounds Centre, providing sports and leisure facilities, an IT suite, revitalisation suite, art studio, cafe and creche and organising activities for local residents.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
5 February 2026
Date Accounts Received
2 June 2026
Total Gross Income
£812,658
Total Gross Expenditure
£958,101
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
25 February 2025
Date Accounts Received
25 February 2025
Total Gross Income
£799,497
Total Gross Expenditure
£798,012
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
19 April 2024
Date Accounts Received
19 April 2024
Total Gross Income
£650,939
Total Gross Expenditure
£764,782
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
27 March 2023
Date Accounts Received
1 December 2022
Total Gross Income
£698,035
Total Gross Expenditure
£690,726
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
23 March 2022
Date Accounts Received
15 December 2021
Total Gross Income
£786,312
Total Gross Expenditure
£639,549

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
5 February 2026
Total Gross Income
£812,658
Total Gross Expenditure
£958,101
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£176,882
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
25 February 2025
Total Gross Income
£799,497
Total Gross Expenditure
£798,012
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£66,776
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
45
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
19 April 2024
Total Gross Income
£650,939
Total Gross Expenditure
£764,782
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£75,001
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
27 March 2023
Total Gross Income
£698,035
Total Gross Expenditure
£690,726
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£16
Income From Government Grants
£136,545
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
3
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
23 March 2022
Total Gross Income
£786,312
Total Gross Expenditure
£639,549
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£9
Income From Government Grants
£506,762
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
20

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
5 February 2026
Income Donations And Legacies
533961
Income Other Trading Activities
0
Income Charitable Activities
275361
Income Investments
3336
Income Other
0
Income Total Income And Endowments
812658
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£896,681
Expenditure Other
61420
Expenditure Total
958101
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
116194
Expenditure Support Costs
607782
Expenditure Depreciation
25788
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£106,433
Assets Total Fixed
412562
Assets Own Use
412562
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£206,483
Assets Total Liabilities
£92,588
Assets Current Investment
0
Assets Total Assets And Liabilities
£526,457
Creditors One Year Total Current
92588
Creditors Falling Due After One Year
0
Assets Cash
£150,604
Funds Endowment
0
Funds Unrestricted
106433
Funds Restricted
420024
Funds Total
526457
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
25 February 2025
Income Donations And Legacies
507654
Income Other Trading Activities
0
Income Charitable Activities
287818
Income Investments
4025
Income Other
0
Income Total Income And Endowments
799497
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£798,012
Expenditure Other
0
Expenditure Total
798012
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9597
Expenditure Support Costs
499064
Expenditure Depreciation
26698
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£212,043
Assets Total Fixed
443798
Assets Own Use
443798
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£313,731
Assets Total Liabilities
£85,629
Assets Current Investment
0
Assets Total Assets And Liabilities
£671,900
Creditors One Year Total Current
85629
Creditors Falling Due After One Year
0
Assets Cash
£284,841
Funds Endowment
0
Funds Unrestricted
212043
Funds Restricted
459857
Funds Total
671900
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
19 April 2024
Income Donations And Legacies
390648
Income Other Trading Activities
0
Income Charitable Activities
258550
Income Investments
1741
Income Other
0
Income Total Income And Endowments
650939
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£764,782
Expenditure Other
0
Expenditure Total
764782
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6530
Expenditure Support Costs
477345
Expenditure Depreciation
25192
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£230,068
Assets Total Fixed
442236
Assets Own Use
442236
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£329,411
Assets Total Liabilities
£101,231
Assets Current Investment
0
Assets Total Assets And Liabilities
£670,416
Creditors One Year Total Current
101231
Creditors Falling Due After One Year
0
Assets Cash
£291,898
Funds Endowment
0
Funds Unrestricted
230068
Funds Restricted
440348
Funds Total
670416
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
27 March 2023
Income Donations And Legacies
450512
Income Other Trading Activities
0
Income Charitable Activities
247484
Income Investments
39
Income Other
0
Income Total Income And Endowments
698035
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£690,726
Expenditure Other
0
Expenditure Total
690726
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5377
Expenditure Support Costs
438424
Expenditure Depreciation
28371
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£784,259
Assets Total Fixed
463778
Assets Own Use
463778
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£410,757
Assets Total Liabilities
£90,276
Assets Current Investment
0
Assets Total Assets And Liabilities
£784,259
Creditors One Year Total Current
90276
Creditors Falling Due After One Year
0
Assets Cash
£356,465
Funds Endowment
0
Funds Unrestricted
318994
Funds Restricted
465265
Funds Total
784259
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
23 March 2022
Income Donations And Legacies
713637
Income Other Trading Activities
0
Income Charitable Activities
72519
Income Investments
156
Income Other
0
Income Total Income And Endowments
786312
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£639,549
Expenditure Other
0
Expenditure Total
639549
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5492
Expenditure Support Costs
391050
Expenditure Depreciation
18764
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£776,950
Assets Total Fixed
441977
Assets Own Use
441977
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£424,606
Assets Total Liabilities
£89,633
Assets Current Investment
0
Assets Total Assets And Liabilities
£776,950
Creditors One Year Total Current
89633
Creditors Falling Due After One Year
0
Assets Cash
£389,974
Funds Endowment
0
Funds Unrestricted
301749
Funds Restricted
475201
Funds Total
776950
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Portsmouth City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
JOHN POUNDS COMMUNITY TRUST LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-11-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 6 FEBRUARY 2003 AS AMENDED BY SPECIAL RESOLUTION 13 JULY 2003
Charitable Objects
(1) TO ADVANCE EDUCATION AMONG PERSONS OF 25 YEARS OR UNDER AND SECONDARY TO THAT (2) TO HELP EDUCATE YOUNG PEOPLE THROUGH THEIR LEISURE TIME ACTIVITIES SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED (3) TO PROMOTE THE BENEFIT OF THE PEOPLE OF PORTSMOUTH, PARTICULARLY IN THE AREA KNOWN AS PORTSEA, IN CO-OPERATION WITH THE RESIDENTS OF THE AREA, THE LOCAL AUTHORITY AND VOLUNTARY AND OTHER ORGANISATIONS, IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES FOR THE SOCIAL RECREATIONAL AND CREATIVE LEISURE TIME OPPORTUNITIES FOR THE SAID RESIDENTS WITH THE OBJECT OF IMPROVING THEIR LIFE (4) TO ESTABLISH, MAINTAIN AND MANAGE THE JOHN POUNDS COMMUNITY FACILITY IN LIAISON WITH VOLUNTARY AND STATUTORY BODIES AND TO PROMOTE COMMUNITY INVOLVEMENT IN SUCH MANAGEMENT
Area Of Benefit
CITY OF PORTSMOUNT WITH PARTICULAR REFERNCE TO PORTSEA

10 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Paying staff
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Serious incident reporting policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Volunteer management
Policy Name
Risk management
Policy Name
Complaints policy and procedures