What is the financial size of THE PORTSMOUTH GRAMMAR SCHOOL?

THE PORTSMOUTH GRAMMAR SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £22,421,935 and total expenditure of £21,648,161.

How does THE PORTSMOUTH GRAMMAR SCHOOL 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 (97.2%).

What is the workforce structure of THE PORTSMOUTH GRAMMAR SCHOOL?

THE PORTSMOUTH GRAMMAR SCHOOL employs 357 staff members and is supported by 5 volunteers.

Does THE PORTSMOUTH GRAMMAR SCHOOL receive government funding?

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

Does THE PORTSMOUTH GRAMMAR SCHOOL pay its trustees?

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

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THE PORTSMOUTH GRAMMAR SCHOOL

#1063732

Charitable company•Major•Registered

www.pgs.org.uk

The charity principally provides education in portsmouth and the surrounding areas to boys and girls from 2 years 6 months to 18 years old.

Registered address

PORTSMOUTH GRAMMAR SCHOOL, HIGH STREET, PORTSMOUTH, PO1 2LN

Latest HighlightsFY 2024

Income

All sources

£22,421,935

Expenditure

All activities

£21,648,161

Net Reserves

Unrestricted funds

£15,063,840

Total Assets

Gross assets

£35,194,371

Working Capital

Liquidity

£3,130,128

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

8.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.5%

Median: 8.2%Around typical

Spending Efficiency

99.4%

Median: 97.2%Around typical

Income Concentration

80.5%

Median: 87.1%Around typical

Fundraising ROI

161.3x

Median: 27.3xTop quartile

Income Volatility

6.8%

Median: 13.4%Around typical

Self-Generated Income

91.6%

Median: 92.1%Around typical

3-Year Income CAGR

5.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

161.3%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

0.1%

Debt Ratio

% of assets

34.8%

Survival Ratio

Months of reserves

8.4 months

Income Profile

Donations & Legacies

% of income

8.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8054

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.5%↑

Income CAGR (3yr)

Compound growth

5.9%

Volatility

Stable

6.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

357

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£62,807

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.8%

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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