BritDB

CCEW Charity Commission profile

POMPEY IN THE COMMUNITY

Registered charity 1126118 · organisation 4041898

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Charitable company
Registered
1 October 2008
Removed
Not supplied
Company number supplied
06676203
Financial period
1 September 2024 – 31 August 2025
Latest income
£2,196,661
Latest expenditure
£1,938,480
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Pompey Study, Anson Road, Portsmouth, Hampshire, PO4 8TB

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

02 Activities

What the charity does

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.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
3 July 2026
Date Accounts Received
3 July 2026
Total Gross Income
£2,196,661
Total Gross Expenditure
£1,938,480
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
11 June 2025
Date Accounts Received
11 June 2025
Total Gross Income
£3,067,342
Total Gross Expenditure
£1,555,507
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
1 July 2024
Date Accounts Received
1 July 2024
Total Gross Income
£2,498,675
Total Gross Expenditure
£1,461,110
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
26 June 2023
Date Accounts Received
26 June 2023
Total Gross Income
£4,535,524
Total Gross Expenditure
£1,467,586
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
26 May 2022
Date Accounts Received
26 May 2022
Total Gross Income
£1,787,747
Total Gross Expenditure
£1,245,173

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
3 July 2026
Total Gross Income
£2,196,661
Total Gross Expenditure
£1,938,480
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
122
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
11 June 2025
Total Gross Income
£3,067,342
Total Gross Expenditure
£1,555,507
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£1,097,100
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
68
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
1 July 2024
Total Gross Income
£2,498,675
Total Gross Expenditure
£1,461,110
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£58,105
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
38
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
26 June 2023
Total Gross Income
£4,535,524
Total Gross Expenditure
£1,467,586
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£986,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
41
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
26 May 2022
Total Gross Income
£1,787,747
Total Gross Expenditure
£1,245,173
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£13,965
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
143

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
3 July 2026
Income Donations And Legacies
716726
Income Other Trading Activities
183428
Income Charitable Activities
1295580
Income Investments
927
Income Other
0
Income Total Income And Endowments
2196661
Income Legacies
166518
Income Endowments
0
Expenditure Raising Funds
£84,465
Expenditure Charitable Expenditure
£1,854,015
Expenditure Other
0
Expenditure Total
1938480
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6600
Expenditure Support Costs
842913
Expenditure Depreciation
101693
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£250,000
Assets Total Fixed
9052644
Assets Own Use
9052644
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£730,743
Assets Total Liabilities
£2,506,912
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,276,475
Creditors One Year Total Current
467814
Creditors Falling Due After One Year
2039098
Assets Cash
£369,951
Funds Endowment
0
Funds Unrestricted
1620458
Funds Restricted
5656017
Funds Total
7276475
Count Employees
37
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
11 June 2025
Income Donations And Legacies
1848991
Income Other Trading Activities
44933
Income Charitable Activities
1172052
Income Investments
1366
Income Other
0
Income Total Income And Endowments
3067342
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£12,834
Expenditure Charitable Expenditure
£1,542,673
Expenditure Other
0
Expenditure Total
1555507
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6600
Expenditure Support Costs
602429
Expenditure Depreciation
26067
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£250,000
Assets Total Fixed
8972682
Assets Own Use
8972682
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£418,157
Assets Total Liabilities
£2,372,322
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,018,517
Creditors One Year Total Current
2110782
Creditors Falling Due After One Year
261540
Assets Cash
£283,282
Funds Endowment
0
Funds Unrestricted
1695404
Funds Restricted
5323113
Funds Total
7018517
Count Employees
35
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
1 July 2024
Income Donations And Legacies
1407723
Income Other Trading Activities
68723
Income Charitable Activities
1021374
Income Investments
855
Income Other
0
Income Total Income And Endowments
2498675
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£13,580
Expenditure Charitable Expenditure
£1,447,530
Expenditure Other
0
Expenditure Total
1461110
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
7312
Expenditure Support Costs
650482
Expenditure Depreciation
23096
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,706,553
Assets Total Fixed
6484075
Assets Own Use
6484075
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£428,104
Assets Total Liabilities
£1,405,128
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,507,051
Creditors One Year Total Current
1152108
Creditors Falling Due After One Year
253020
Assets Cash
£270,553
Funds Endowment
0
Funds Unrestricted
1706553
Funds Restricted
3800498
Funds Total
5507051
Count Employees
35
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
26 June 2023
Income Donations And Legacies
3186129
Income Other Trading Activities
49956
Income Charitable Activities
1299420
Income Investments
19
Income Other
0
Income Total Income And Endowments
4535524
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£19,990
Expenditure Charitable Expenditure
£1,447,596
Expenditure Other
0
Expenditure Total
1467586
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5630
Expenditure Support Costs
616536
Expenditure Depreciation
28810
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,730,109
Assets Total Fixed
4390766
Assets Own Use
4390766
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,422,644
Assets Total Liabilities
£1,344,273
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,469,137
Creditors One Year Total Current
1099773
Creditors Falling Due After One Year
244500
Assets Cash
£1,068,550
Funds Endowment
0
Funds Unrestricted
1730109
Funds Restricted
2739028
Funds Total
4469137
Count Employees
36
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
26 May 2022
Income Donations And Legacies
310737
Income Other Trading Activities
12664
Income Charitable Activities
1464331
Income Investments
15
Income Other
0
Income Total Income And Endowments
1787747
Income Legacies
310737
Income Endowments
0
Expenditure Raising Funds
£10,633
Expenditure Charitable Expenditure
£1,234,540
Expenditure Other
0
Expenditure Total
1245173
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
353491
Expenditure Depreciation
37403
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,401,195
Assets Total Fixed
409877
Assets Own Use
409876
Assets Long Term Investment
1
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,426,650
Assets Total Liabilities
£435,332
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,401,195
Creditors One Year Total Current
199232
Creditors Falling Due After One Year
236100
Assets Cash
£1,252,849
Funds Endowment
0
Funds Unrestricted
1291600
Funds Restricted
109595
Funds Total
1401195
Count Employees
36
Consolidated 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
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
POMPEY IN THE COMMUNITY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2008-10-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 19/08/2008AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 11/07/2012
Charitable Objects
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.
Area Of Benefit
LOCAL

10 Official extract

Charity Other Names

Charity Name Id
376755
Charity Name Type
Previous name
Charity Name
POMPEY SPORTS AND EDUCATION FOUNDATION

11 Official extract

Charity Policy

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