What is the financial size of PORTSMOUTH DIOCESAN BOARD OF FINANCE?

PORTSMOUTH DIOCESAN BOARD OF FINANCE is classified as a large charity. In the latest financial year, they reported a total income of £8,337,189 and total expenditure of £8,825,127.

How does PORTSMOUTH DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of PORTSMOUTH DIOCESAN BOARD OF FINANCE?

PORTSMOUTH DIOCESAN BOARD OF FINANCE employs 44 staff members and is supported by 0 volunteers.

Does PORTSMOUTH DIOCESAN BOARD OF FINANCE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does PORTSMOUTH DIOCESAN BOARD OF FINANCE pay its trustees?

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

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PORTSMOUTH DIOCESAN BOARD OF FINANCE

#249256

Charitable company•Large•Registered

portsmouth.anglican.org

Church of england

Registered address

PORTSMOUTH DIOCESAN BOARD OF, FINANCE, PENINSULAR HOUSE, WHARF ROAD, PORTSMOUTH, PO2 8HB

Latest HighlightsFY 2024

Income

All sources

£8,337,189

Expenditure

All activities

£8,825,127

Net Reserves

Unrestricted funds

£98,938,011

Total Assets

Gross assets

£100,932,787

Working Capital

Liquidity

£4,179,693

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

134.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.1%

Median: 7.4%Around typical

Spending Efficiency

99.4%

Median: 97.8%Around typical

Income Concentration

53.8%

Median: 87.9%Top quartile

Fundraising ROI

150.6x

Median: 19.2xTop quartile

Income Volatility

6.1%

Median: 20.6%Top quartile

Self-Generated Income

27.3%

Median: 82.9%Around typical

3-Year Income CAGR

-1.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

150.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.0%

Survival Ratio

Months of reserves

134.5 months

Income Profile

Donations & Legacies

% of income

71.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5383

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.1%↑

Income CAGR (3yr)

Compound growth

-1.2%

Volatility

Stable

6.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£189,482

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.8%

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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