portsmouth historic quarter trust
Activities & Mission
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.
Fundraising
See where Portsmouth Historic Quarter Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,897,000
Latest Expenditure
£5,212,000
Financial Efficiency
Program Ratio 127.6%
% of income going directly to charitable activities
Overall Efficiency 95.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 12.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £21,000
Charitable Activities £3,473,000
Other Trading £0
Investments £403,000
Other Income £0
Expenditure Categories
Charitable Expenditure £4,971,000
Raising Funds £48,000
Governance £596,000
Grants to Institutions £0
Other Expenditure £193,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,897,000 | £5,212,000 | £4,971,000 | £22,513,000 | £9,512,000 | 36 / 105 |
| 2023 | £3,911,756 | £4,880,764 | £4,198,827 | £25,354,420 | £11,384,586 | 55 / 112 |
| 2022 | £3,860,181 | £4,944,408 | £4,078,902 | £26,680,693 | £11,909,965 | 49 / 104 |
| 2021 | £5,336,544 | £2,771,823 | £2,503,412 | £27,656,387 | £0 | 40 / 112 |
| 2020 | £3,459,691 | £3,542,936 | £3,542,936 | £24,988,823 | £0 | 42 / 109 |
Staff column shows: Employees / Volunteers
Details
Address
19 COLLEGE ROAD
H M NAVAL BASE
PORTSMOUTH
HAMPSHIRE
PO1 3LJ
H M NAVAL BASE
PORTSMOUTH
HAMPSHIRE
PO1 3LJ
Email
chiefexecpa@pnbpt.comWebsite
portsmouthhq.orgRegistration Date
12 December 1985
Status
Registered
Registry Information
Organisation Number
293188
Charity Number
293188
Trustees
Cllr Stephen Mark Christopher Pitt
Professor Virginia Adair Gibson
Rear Admiral Rex John Cox
Dr Tarek Teba
Helen Green
Simon Verdon
BENJAMIN FRENCH
Thomas Coles
Graham Morrison
Sectors & Classifications
Also Known As
- PORTSMOUTH NAVAL BASE PROPERTY TRUST
- PORTSMOUTH HISTORIC QUARTER TRUST LIMITED
- PORTSMOUTH HISTORIC QUARTER TRUST