the portland trust
Activities & Mission
The Portland Trust supports a number of projects in the furtherance of its charitable activities. Full details of these projects are given in the Trustees' Report included in the annual accounts.
Fundraising
See where The Portland Trust is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£2,912,147
Latest Expenditure
£3,298,156
Financial Efficiency
Program Ratio 113.3%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,668,386
Charitable Activities £0
Other Trading £0
Investments £243,761
Other Income £0
Expenditure Categories
Charitable Expenditure £3,298,156
Raising Funds £0
Governance £19,886
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,912,147 | £3,298,156 | £3,298,156 | £2,241,086 | £1,383,773 | 13 / 0 |
| 2023 | £5,389,924 | £3,501,570 | £3,501,570 | £2,627,095 | £1,170,148 | 15 / 0 |
| 2022 | £2,624,812 | £3,700,821 | £3,181,660 | £738,741 | £594,015 | 14 / 0 |
| 2021 | £2,740,858 | £2,643,680 | £2,282,148 | £1,814,745 | £1,559,895 | 14 / 0 |
| 2020 | £3,287,233 | £2,474,073 | £1,977,524 | £1,366,368 | £1,181,157 | 15 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
ACRE HOUSE
11-15 WILLIAM ROAD
LONDON
NW1 3ER
11-15 WILLIAM ROAD
LONDON
NW1 3ER
Website
www.portlandtrust.orgRegistration Date
26 October 2004
Status
Registered
Registry Information
Organisation Number
4011521
Charity Number
1106429
Trustees
SIR HARRY SOLOMON
SIR MICHAEL LAWRENCE DAVIS
SIR RONALD COHEN
Nicola Cobbold
JONATHAN HAREL-COHEN