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THE PORTSDOWN GOSPEL HALL TRUST logo

THE PORTSDOWN GOSPEL HALL TRUST

#1166831
Trust•Medium•Registered
www.plymouthbrethrenchristianchurch.org

The advancement of the christian religion for the public benefit including by the carrying on of the service of god in accordance with the old and new testaments of the holy bible as followed by those christians forming part of the world-wide fellowship known as the plymouth brethren christian church

Areas of operation

HampshirePortsmouth City

Registered address

Brethren Gospel Hall, Havant Road, Horndean, WATERLOOVILLE, Hampshire, PO8 0DR

Latest HighlightsFY 2023

Income

All sources

£1,556,515
Expenditure

All activities

£23,142
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£2,396,633
Working Capital

Liquidity

£-5,834

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
100.0%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.0%
Median: 41.9%Below 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%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10000

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

0
Volunteers

Volunteer count

115
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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