What is the financial size of PORTSMOUTH ROMAN CATHOLIC DIOCESAN TRUST (TRUST PROPERTY)?

PORTSMOUTH ROMAN CATHOLIC DIOCESAN TRUST (TRUST PROPERTY) is classified as a micro charity. In the latest financial year, they reported a total income of £5,254,521 and total expenditure of £86,099,252.

How does PORTSMOUTH ROMAN CATHOLIC DIOCESAN TRUST (TRUST PROPERTY) allocate its spending?

For every pound spent, approximately 5.2% goes directly to charitable activities. The remaining 94.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.3%).

What is the workforce structure of PORTSMOUTH ROMAN CATHOLIC DIOCESAN TRUST (TRUST PROPERTY)?

PORTSMOUTH ROMAN CATHOLIC DIOCESAN TRUST (TRUST PROPERTY) employs 217 staff members and is supported by 5,000 volunteers.

Does PORTSMOUTH ROMAN CATHOLIC DIOCESAN TRUST (TRUST PROPERTY) receive government funding?

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

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PORTSMOUTH ROMAN CATHOLIC DIOCESAN TRUST (TRUST PROPERTY)

#246871

Trust•Micro•Registered

www.portsmouthdiocese.org.uk

The advancement of the roman catholic religion in the diocese of portsmouth through its parishes, schools and other works.

Registered address

Diocesan Office, St. Edmund House, Bishop Crispian Way, PORTSMOUTH, PO1 3QA

Latest HighlightsFY 2023

Income

All sources

£5,254,521

Expenditure

All activities

£86,099,252

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£0

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

-63.9%

Median: -0.7%Below typical

Spending Efficiency

5.2%

Median: 98.3%Below typical

Income Concentration

72.9%

Median: 94.8%Around typical

Fundraising ROI

58.4x

Median: 27.3xAround typical

Income Volatility

37.6%

Median: 19.6%Below typical

Self-Generated Income

15.2%

Median: 52.1%Around typical

3-Year Income CAGR

-28.2%

Median: -1.0%Below typical

Efficiency & Health

Charitable Spending

5.2%

Fundraising Eff.

% income retained

58.4%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

0.2%

Debt Ratio

% of assets

N/A

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

84.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7289

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-63.9%↓

Income CAGR (3yr)

Compound growth

-28.2%

Volatility

High Volatility

37.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

217

Volunteers

Volunteer count

5,000

Volunteer Ratio

Per staff member

23.0:1

Revenue/Employee

Per head

£24,214

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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