What is the financial size of HOPE (PORTSMOUTH)?

HOPE (PORTSMOUTH) is classified as a medium charity. In the latest financial year, they reported a total income of £655,763 and total expenditure of £508,318.

How does HOPE (PORTSMOUTH) allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of HOPE (PORTSMOUTH)?

HOPE (PORTSMOUTH) employs 12 staff members and is supported by 120 volunteers.

Does HOPE (PORTSMOUTH) receive government funding?

To a small extent. Approximately 2.6% of their income comes from government grants or contracts.

Does HOPE (PORTSMOUTH) pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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HOPE (PORTSMOUTH)

#1119653

Charitable company•Medium•Registered

www.thekings.church

Hope portsmouth runs various community projects including: portsmouth food bank, community circles of support, roc community mentoring, undertakes various youth and children's activities, as well as kings church sunday services and midweek church community activities.

Registered address

The Kings Church & Centre, Somers Road, SOUTHSEA, PO5 4QA

Latest HighlightsFY 2024

Income

All sources

£655,763

Expenditure

All activities

£508,318

Net Reserves

Unrestricted funds

£79,261

Total Assets

Gross assets

£1,726,423

Working Capital

Liquidity

£444,409

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

60.5%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

24.6%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

39.2%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

75.4%

Government Reliance

% of income

2.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6052

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

10:1

Revenue/Employee

Per head

£54,647

Trustee Benefits

Payments to trustees

Yes

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.

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