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Portishead Pool Community Trust

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

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Activities & Mission

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

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£539,563
Latest Expenditure
£434,929

Financial Efficiency

Program Ratio 72.7%
% of income going directly to charitable activities

Higher than 31% of UK Charity and VCS support charities with income £100K to £1M (sample: 724). How is this calculated?

Overall Efficiency 90.2%
% of expenditure going to programs (vs overhead)

Higher than 29% of UK Charity and VCS support charities with income £100K to £1M. How is this calculated?

Administrative Ratio 9.8%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 24% of UK Charity and VCS support charities with income £100K to £1M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £148,282
Charitable Activities £381,692
Other Trading £0
Investments £9,589
Other Income £0

Expenditure Categories

Charitable Expenditure £392,295
Raising Funds £42,634
Governance £0
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

One or more years show a significant change in income (over ±100%) compared with the prior year. This usually reflects a merger, transfer of activities, restated accounts, or a one-off legacy — not necessarily a real change in operating scale. See the methodology for context.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£539,563
£434,929£392,295£819,110£698,29622 / 50
2024
£429,921
£345,9470 / 45
2023
£361,054
£310,8960 / 45
2022
£313,580
£233,4020 / 60
2021
£43,152
£89,4460 / 40

Staff column shows: Employees / Volunteers

Frequently asked questions about Portishead Pool Community Trust

What does Portishead Pool Community Trust do?

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

How much income did Portishead Pool Community Trust report in 2025?

Portishead Pool Community Trust reported total income of £540k and reported expenditure of £435k for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Portishead Pool Community Trust?

Portishead Pool Community Trust has a program ratio of 72.7%, meaning that share of its income goes directly to charitable activities. This is higher than 31% of UK Charity and VCS support charities with income £100K to £1M (sample of 724 charities). See our methodology for how this is calculated.

When was Portishead Pool Community Trust registered as a charity?

Portishead Pool Community Trust was registered with the Charity Commission for England and Wales on 19 May 2009 as charity number 1129732. It has been registered for 17 years.

Who runs Portishead Pool Community Trust?

Portishead Pool Community Trust is governed by a board of 4 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Portishead Pool Community Trust operate?

Portishead Pool Community Trust operates in North Somerset, as recorded in its Charity Commission filing.

Is Portishead Pool Community Trust a registered charity?

Yes — Portishead Pool Community Trust is a registered charity in England and Wales, charity number 1129732.

Details

Address
Portishead Pool Community Trust
Esplanade Road
Portishead
BRISTOL
BS20 7HD
Registration Date
19 May 2009
Status
Registered

Registry Information

Organisation Number
5003092
Charity Number
1129732

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Trustees

Andrea Goude
Claudia Amos
Jeremy Piggott
Nicholas Guite

Data & trust

Register data refreshed
14 May 2026
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