catholic diocese of portsmouth
Activities & Mission
The advancement of the Roman Catholic religion in the Diocese of Portsmouth through its parishes, schools and other works.
Fundraising
See where Catholic Diocese Of Portsmouth is active and find local fundraising opportunities.
Financial Information
Latest Income
£21,854,729
Latest Expenditure
£18,066,830
Financial Efficiency
Program Ratio 80.2%
% of income going directly to charitable activities
Overall Efficiency 97.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £19,471,876
Charitable Activities £58,316
Other Trading £1,135,662
Investments £1,188,875
Other Income £0
Expenditure Categories
Charitable Expenditure £17,519,380
Raising Funds £547,450
Governance £242,382
Grants to Institutions £32,424
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £21,854,729 | £18,066,830 | £17,519,380 | £99,382,527 | £87,736,181 | 218 / 5000 |
| 2023 | £99,749,573 | £13,921,299 | £12,061,438 | £85,828,274 | £74,404,426 | 217 / 5000 |
Staff column shows: Employees / Volunteers
Details
Address
Diocesan Office
St. Edmund House
Bishop Crispian Way
PORTSMOUTH
PO1 3QA
St. Edmund House
Bishop Crispian Way
PORTSMOUTH
PO1 3QA
Website
www.portsmouthdiocese.org.ukRegistration Date
6 July 2022
Status
Registered
Registry Information
Organisation Number
5200006
Charity Number
1199568
Trustees
Rt Rev Philip Anthony Egan
Rev Canon PAUL JAMES SMITH
MICHAEL CHRISTOPHER ELKS
Rev Simon Roderick Thomson
Dr Catherine Mary Knowles
Rev Benjamin Graham Theobald
Rev James Joseph McAuley
Christopher David Trickey
Paul Anthony Kilduff
Rev Christopher Michael Heaps
Rev Gaston Forbah Afah
Anne-Marie Eden
Richard Taylor