What is the financial size of Portsmouth Historic Quarter Trust?

Portsmouth Historic Quarter Trust is classified as a large charity. In the latest financial year, they reported a total income of £3,897,000 and total expenditure of £5,212,000.

How does Portsmouth Historic Quarter Trust allocate its spending?

For every pound spent, approximately 95.4% goes directly to charitable activities. The remaining 4.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of Portsmouth Historic Quarter Trust?

Portsmouth Historic Quarter Trust employs 36 staff members and is supported by 105 volunteers.

Does Portsmouth Historic Quarter Trust receive government funding?

To a small extent. Approximately 0.3% of their income comes from government grants or contracts.

Does Portsmouth Historic Quarter Trust 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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Portsmouth Historic Quarter Trust

#293188

Charitable company•Large•Registered

https://portsmouthhq.org/

To preserve the historic dockyard at portsmouth so that it may be enjoyed by the public for generations to come. To restore, maintain and find appropriate new uses for buildings of outstanding historic and architectural interest in the dockyard.

Registered address

19 COLLEGE ROAD, H M NAVAL BASE, PORTSMOUTH, HAMPSHIRE, PO1 3LJ

Latest HighlightsFY 2024

Income

All sources

£3,897,000

Expenditure

All activities

£5,212,000

Net Reserves

Unrestricted funds

£9,512,000

Total Assets

Gross assets

£23,672,000

Working Capital

Liquidity

£-442,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

21.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-0.4%

Median: 7.4%Around typical

Spending Efficiency

95.4%

Median: 97.8%Around typical

Income Concentration

80.5%

Median: 87.9%Around typical

Fundraising ROI

81.2x

Median: 19.2xAround typical

Income Volatility

34.3%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

-9.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

81.2%

Governance Cost

% of expenditure

11.4%

Grant Making

% given away

Debt Ratio

% of assets

4.9%

Survival Ratio

Months of reserves

21.9 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

0.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8050

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.4%↓

Income CAGR (3yr)

Compound growth

-9.9%

Volatility

High Volatility

34.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

105

Volunteer Ratio

Per staff member

2.9:1

Revenue/Employee

Per head

£108,250

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

5.6%

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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