CATHOLIC DIOCESE OF PORTSMOUTH
#1199568The advancement of the roman catholic religion in the diocese of portsmouth through its parishes, schools and other works.
What they do
Who they help
Areas of operation
Registered address
Diocesan Office, St. Edmund House, Bishop Crispian Way, PORTSMOUTH, PO1 3QA
Latest HighlightsFY 2024
Income
All sources
£21,854,729
Expenditure
All activities
£18,066,830
Net Reserves
Unrestricted funds
£87,736,181
Total Assets
Gross assets
£104,739,251
Working Capital
Liquidity
£11,015,610
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
58.3 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-78.1%
Median: 8.2%Below typical
Spending Efficiency
97.0%
Median: 97.2%Around typical
Income Concentration
79.9%
Median: 87.1%Around typical
Fundraising ROI
39.9x
Median: 27.3xAround typical
Income Volatility
N/A
Median: 13.4%Unknown
Self-Generated Income
10.9%
Median: 92.1%Below typical
3-Year Income CAGR
N/A
Median: 8.7%Unknown
Efficiency & Health
Charitable Spending
97.0%
Fundraising Eff.
% income retained
39.9%
Governance Cost
% of expenditure
1.3%
Grant Making
% given away
0.2%
Debt Ratio
% of assets
5.1%
Survival Ratio
Months of reserves
58.3 months
Income Profile
Donations & Legacies
% of income
89.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 7995
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-78.1%↓
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Building
Governance
Employees
Staff count
218
Volunteers
Volunteer count
5,000
Volunteer Ratio
Per staff member
22.9:1
Revenue/Employee
Per head
£100,251
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
1.8%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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