What is the financial size of HOME-START PORTSMOUTH?

HOME-START PORTSMOUTH is classified as a medium charity. In the latest financial year, they reported a total income of £961,108 and total expenditure of £1,053,395.

How does HOME-START PORTSMOUTH allocate its spending?

For every pound spent, approximately 0.3% goes directly to charitable activities. The remaining 99.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of HOME-START PORTSMOUTH?

HOME-START PORTSMOUTH employs 29 staff members and is supported by 100 volunteers.

Does HOME-START PORTSMOUTH receive government funding?

Yes. Approximately 72.6% of their income comes from government grants or contracts.

Does HOME-START PORTSMOUTH pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HOME-START PORTSMOUTH

#1124943

Charitable company•Medium•Registered

www.hsportsmouth.org.uk

Home-start portsmouth offers a unique service to parents (with at least one child under school age) through the provision of trained and supervised volunteers who visit families in their own home and through professionally run family groups both of which offer regular, informal support, friendship and practical help.

Registered address

HOME-START PORTSMOUTH, THE HAVEN, 17 LAKE ROAD, PO1 4HA

Latest HighlightsFY 2025

Income

All sources

£961,108

Expenditure

All activities

£1,053,395

Net Reserves

Unrestricted funds

£245,483

Total Assets

Gross assets

£500,824

Working Capital

Liquidity

£175,796

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-10.5%

Median: 1.4%Around typical

Spending Efficiency

0.3%

Median: 98.5%Below typical

Income Concentration

150.2%

Median: 86.5%Below typical

Fundraising ROI

0.9x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

1.2%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

0.3%

Fundraising Eff.

% income retained

0.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

51.0%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

98.8%

Government Reliance

% of income

72.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 15023

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.5%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

3.4:1

Revenue/Employee

Per head

£33,142

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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