What is the financial size of PORTLAND COLLEGE?

PORTLAND COLLEGE is classified as a major charity. In the latest financial year, they reported a total income of £20,912,000 and total expenditure of £18,465,000.

How does PORTLAND COLLEGE allocate its spending?

For every pound spent, approximately 88.7% goes directly to charitable activities. The remaining 11.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of PORTLAND COLLEGE?

PORTLAND COLLEGE employs 662 staff members and is supported by 48 volunteers.

Does PORTLAND COLLEGE receive government funding?

Yes. Approximately 95.7% of their income comes from government grants or contracts.

Does PORTLAND COLLEGE pay its trustees?

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

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PORTLAND COLLEGE

#214339

Charitable company•Major•Registered

www.portland.ac.uk

Portland college is a vibrant national college for people with a wide range of disabilities. It is one of the foremost colleges of its type providing good learning opportunities for up to 300 students aged from 16. They who come from all over the country to take advantage of portland's excellent facilities and wide spectrum of programmes in an environment designed to meet their special needs.

Registered address

PORTLAND COLLEGE, NOTTINGHAM ROAD, MANSFIELD, NG18 4TJ

Latest HighlightsFY 2024

Income

All sources

£20,912,000

Expenditure

All activities

£18,465,000

Net Reserves

Unrestricted funds

£13,719,000

Total Assets

Gross assets

£17,831,000

Working Capital

Liquidity

£1,853,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

8.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

28.5%

Median: 8.2%Top quartile

Spending Efficiency

88.7%

Median: 97.2%Around typical

Income Concentration

161.3%

Median: 87.1%Below typical

Fundraising ROI

126.7x

Median: 27.3xTop quartile

Income Volatility

7.3%

Median: 13.4%Around typical

Self-Generated Income

94.5%

Median: 92.1%Around typical

3-Year Income CAGR

19.0%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

88.7%

Fundraising Eff.

% income retained

126.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

11.8%

Survival Ratio

Months of reserves

8.9 months

Income Profile

Donations & Legacies

% of income

5.5%

Government Reliance

% of income

95.7%

Largest Source

Primary income

Government

Diversification

HHI: 16129

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

28.5%↑

Income CAGR (3yr)

Compound growth

19.0%

Volatility

Stable

7.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

662

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£31,589

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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