PORTISHEAD YOUTH & COMMUNITY CENTRE LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 4 August 2011
Removed: Not supplied
Company number supplied: 07588073
Financial period: 1 January 2025 – 31 December 2025
Latest income: £486,976
Latest expenditure: £461,675
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: PORTISHEAD YOUTH & COMMUNITY CENTRE, HARBOUR ROAD, PORTISHEAD, BRISTOL, BS20 7DD

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

02 Activities

What the charity does

The youth club aims to offer young people the opportunity to participate in a challenging, educational and stimulating atmosphere along with encouraging personal development and self confidence. The Centre offers a wide range of activities which are relevant to the needs of young people today

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 October 2026
Date Annual Return Received: 12 August 2026
Date Accounts Received: 12 August 2026
Total Gross Income: £486,976
Total Gross Expenditure: £461,675

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 30 June 2025
Date Accounts Received: 30 June 2025
Total Gross Income: £450,327
Total Gross Expenditure: £464,853

Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 October 2024
Date Annual Return Received: 28 May 2024
Date Accounts Received: 28 May 2024
Total Gross Income: £377,639
Total Gross Expenditure: £379,628

Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 October 2023
Date Annual Return Received: 20 June 2023
Date Accounts Received: 20 June 2023
Total Gross Income: £356,572
Total Gross Expenditure: £329,423

Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 October 2022
Date Annual Return Received: 31 May 2022
Date Accounts Received: 31 May 2022
Total Gross Income: £236,547
Total Gross Expenditure: £238,614

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 January 2025
Fin Period End Date: 31 December 2025
Ar Due Date: 31 October 2026
Ar Received Date: 12 August 2026
Total Gross Income: £486,976
Total Gross Expenditure: £461,675
Grant Making Is Main Activity: No
Count Govt Contracts: 25
Count Govt Grants: £6
Income From Government Contracts: 32944
Income From Government Grants: £52,258
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: 40

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 30 June 2025
Total Gross Income: £450,327
Total Gross Expenditure: £464,853
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £7
Income From Government Contracts: 90430
Income From Government Grants: £61,856
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: 25

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 28 May 2024
Total Gross Income: £377,639
Total Gross Expenditure: £379,628
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £8
Income From Government Grants: £51,241
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: 30

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 20 June 2023
Total Gross Income: £356,572
Total Gross Expenditure: £329,423
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: £7
Income From Government Grants: £57,403
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 20

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 31 May 2022
Total Gross Income: £236,547
Total Gross Expenditure: £238,614
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: £4
Income From Government Grants: £65,468
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 10

05 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: North Somerset
Welsh Ind: No

06 Official extract

Charity Classification

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

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: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

07 Official extract

Charity Event History

Charity Name: PORTISHEAD YOUTH & COMMUNITY CENTRE LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2011-08-04T00:00:00

Charity Name: PORTISHEAD YOUTH & COMMUNITY CENTRE LIMITED
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2018-12-11T00:00:00
Reason: Removed by application
Assoc Organisation Number: 5037736
Assoc Registered Charity Number: 1153251
Assoc Charity Name: PORTISHEAD LOCAL COMMISSIONING NETWORK

Charity Name: PORTISHEAD YOUTH & COMMUNITY CENTRE LIMITED
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2013-02-16T00:00:00
Reason: Funds transferred (incor)
Assoc Organisation Number: 267853
Assoc Registered Charity Number: 267853
Assoc Charity Name: PORTISHEAD YOUTH CENTRE

08 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 01 APR 2011AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 05 SEP 2023AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 06 SEP 2023
Charitable Objects: 1) THE PROVISION OF A COMMUNITY CENTRE FOR YOUNG PEOPLE.2) TO FURTHER OR BENEFIT THE RESIDENTS OF PORTISHEAD AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATITON, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.
Area Of Benefit: LOCAL

09 Official extract

Charity Other Names

Charity Name Id: 506849
Charity Name Type: Working name
Charity Name: PORTISHEAD YOUTH CENTRE

Charity Name Id: 506848
Charity Name Type: Previous name
Charity Name: PORTISHEAD YOUTH CENTRE LIMITED

10 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Volunteer management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Investment

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Complaints 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: Conflicting interests

Policy Name: Complaints handling

Policy Name: Paying staff