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Portishead Pool Community Trust

Registered · see notesRegistered charity number 1129732BristolAmateur sport and recreation
Income£540k2025-03-31
Spending£435ksame year
Spent / received84%5-year average
Size in its cause97th pctAmateur sport and recreation
Registered2009Charitable company
Employees22latest return

Analysis

Portishead Pool Community Trust is a registered charity in England and Wales, based in Bristol. It was registered in May 2009, 17 years ago. Its declared purposes cover amateur sport and recreation, which this site groups under amateur sport and recreation. Legally it is a charitable company (Companies House number 06748050). It says it provides buildings/facilities/open space and provides services.

In the financial year ending March 2025, Portishead Pool Community Trust reported income of £540k and spending of £435k, spending 81% of its income. Across the 5 years on record, from April 2021 to March 2025, income grew from £43k to £540k (+1150%), an average of +88% a year. The sharpest change came in the year to April 2022, when income rose by 627%. Over the whole period it spent 84% of the income it received.

Among 12,174 England and Wales charities whose main cause is amateur sport and recreation and that reported income, Portishead Pool Community Trust sits at the 97th percentile: it is larger than about 97% of them. Against every charity in England and Wales with reported income it ranks in the 90th percentile. Charities of a similar size with the same main cause include South East Wales Rivers Trust (£539k), Nottingham Wildcats Community Basketball and Sports Trust (£548k) and Friends of New Earswick Swimming Pool (£539k).

In its latest detailed accounts, income came from charitable activities 71%, donations and legacies 27% and investments 1.8%. Charitable activities took 90% of spending and raising funds 9.8%. Reserves of £698k would cover about 19 months of spending at that rate. It employed 22 people.

Data notes from the register: The latest annual return was received after its deadline.

Income and spending

£0£135k£270k£405k£540k2021 Income: £43,1522021 Spending: £89,44620212022 Income: £313,5802022 Spending: £233,40220222023 Income: £361,0542023 Spending: £310,89620232024 Income: £429,9212024 Spending: £345,94720242025 Income: £539,5632025 Spending: £434,9292025
IncomeSpending

Where the income comes from

  • Donations 27%
  • Charitable activities 71%
  • Investments 1.8%

In the charity's own words

Open Air Swimming Pool in Portishead open to the public, heated through the summer: April until September, and for winter swimming at weekends. It is staffed, maintained and run by volunteers and paid manager & lifeguards

Similar-sized charities, same cause

CharityLocationIncome
South East Wales Rivers TrustMid Glamorgan£539k
Nottingham Wildcats Community Basketball and Sports TrustNottingham£548k
Friends of New Earswick Swimming PoolNew Earswick£539k
East Dorset Lawn Tennis & Croquet Club LimitedPoole£548k