portsmouth roman catholic diocesan trust (trust property)
Activities & Mission
The advancement of the Roman Catholic religion in the Diocese of Portsmouth through its parishes, schools and other works.
Fundraising
See where Portsmouth Roman Catholic Diocesan Trust (trust Property) is active and find local fundraising opportunities.
Financial Information
Latest Income
£0
Latest Expenditure
£0
Financial Efficiency
Program Ratio 85.8%
% of income going directly to charitable activities
Overall Efficiency 5.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £4,449,090
Charitable Activities £0
Other Trading £475,215
Investments £324,977
Other Income £5,239
Expenditure Categories
Charitable Expenditure £4,509,960
Raising Funds £90,032
Governance £66,024
Grants to Institutions £11,078
Other Expenditure £81,499,260
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2023 | £5,254,521 | £86,099,252 | £4,509,960 | £0 | £0 | 217 / 5000 |
| 2022 | £14,550,908 | £14,833,375 | £14,560,070 | £80,844,732 | £0 | 216 / 2328 |
| 2021 | £14,213,442 | £12,982,899 | £12,623,004 | £76,411,831 | £0 | 242 / 2500 |
| 2020 | £14,209,245 | £14,296,128 | £13,836,172 | £68,468,835 | £64,613,187 | 240 / 150 |
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
2 March 1966
Status
Registered
Registry Information
Organisation Number
246871
Charity Number
246871
Trustees
Portsmouth Roman Catholic Diocesan Trustees Registered
Also Known As
- PORTSMOUTH ROMAN CATHOLIC DIOCESAN (TRUST PROPERTY)
- PORTSMOUTH ROMAN CATHOLIC DIOCESAN TRUST (TRUST PROPERTY)
- ST MARY'S MISSION
- THE PORTSMOUTH DIOCESAN TRUST