CCEW Charity Commission profile

CATHOLIC DIOCESE OF PORTSMOUTH

Registered charity 1199568 · organisation 5200006

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
6 July 2022
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£18,166,991
Latest expenditure
£17,672,307
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Diocesan Office, St. Edmund House, Bishop Crispian Way, PORTSMOUTH, PO1 3QA

Website recorded by the regulator: www.portsmouthdiocese.org.uk (displayed as text)

02 Activities

What the charity does

The advancement of the Roman Catholic religion in the Diocese of Portsmouth through its parishes, schools and other works.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
16 June 2026
Date Accounts Received
16 June 2026
Total Gross Income
£18,166,991
Total Gross Expenditure
£17,672,307
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
23 May 2025
Date Accounts Received
23 May 2025
Total Gross Income
£21,854,729
Total Gross Expenditure
£18,066,830
Fin Period Start Date
6 July 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
19 June 2024
Date Accounts Received
19 June 2024
Total Gross Income
£99,749,573
Total Gross Expenditure
£13,921,299

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
16 June 2026
Total Gross Income
£18,166,991
Total Gross Expenditure
£17,672,307
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
2
Count Volunteers
5000
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
23 May 2025
Total Gross Income
£21,854,729
Total Gross Expenditure
£18,066,830
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
0
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
2
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
5000
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
6 July 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
19 June 2024
Total Gross Income
£99,749,573
Total Gross Expenditure
£13,921,299
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Volunteers
5000

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
16 June 2026
Income Donations And Legacies
15594657
Income Other Trading Activities
1080330
Income Charitable Activities
46759
Income Investments
1445245
Income Other
0
Income Total Income And Endowments
18166991
Income Legacies
1246470
Income Endowments
0
Expenditure Raising Funds
£27,684
Expenditure Charitable Expenditure
£17,644,623
Expenditure Other
0
Expenditure Total
17672307
Expenditure Investment Management
27684
Expenditure Grants Institution
188219
Expenditure Governance
110093
Expenditure Support Costs
1995156
Expenditure Depreciation
660742
Gain Loss Investment
9766353
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£94,057,002
Assets Total Fixed
91643358
Assets Own Use
47523951
Assets Long Term Investment
44119407
Defined Benefit Pension Scheme
0
Assets Other Assets
£20,710,709
Assets Total Liabilities
£6,963,555
Assets Current Investment
0
Assets Total Assets And Liabilities
£105,390,512
Creditors One Year Total Current
6963555
Creditors Falling Due After One Year
0
Assets Cash
£18,889,232
Funds Endowment
1021749
Funds Unrestricted
94057002
Funds Restricted
10311761
Funds Total
105390512
Count Employees
192
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
23 May 2025
Income Donations And Legacies
19471876
Income Other Trading Activities
1135662
Income Charitable Activities
58316
Income Investments
1188875
Income Other
0
Income Total Income And Endowments
21854729
Income Legacies
1147198
Income Endowments
0
Expenditure Raising Funds
£547,450
Expenditure Charitable Expenditure
£17,519,380
Expenditure Other
0
Expenditure Total
18066830
Expenditure Investment Management
20459
Expenditure Grants Institution
32424
Expenditure Governance
242382
Expenditure Support Costs
2307608
Expenditure Depreciation
816716
Gain Loss Investment
9766353
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£87,736,181
Assets Total Fixed
87906289
Assets Own Use
49239322
Assets Long Term Investment
38666967
Defined Benefit Pension Scheme
0
Assets Other Assets
£16,832,962
Assets Total Liabilities
£5,356,724
Assets Current Investment
0
Assets Total Assets And Liabilities
£99,382,527
Creditors One Year Total Current
5356724
Creditors Falling Due After One Year
0
Assets Cash
£16,372,334
Funds Endowment
1012260
Funds Unrestricted
87736181
Funds Restricted
10634086
Funds Total
99382527
Count Employees
218
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
6 July 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
19 June 2024
Income Donations And Legacies
16974731
Income Other Trading Activities
906330
Income Charitable Activities
117790
Income Investments
626125
Income Other
81124597
Income Total Income And Endowments
99749573
Income Legacies
866484
Income Endowments
0
Expenditure Raising Funds
£958,521
Expenditure Charitable Expenditure
£12,061,438
Expenditure Other
901340
Expenditure Total
13921299
Expenditure Investment Management
18856
Expenditure Grants Institution
74884
Expenditure Governance
176066
Expenditure Support Costs
1141525
Expenditure Depreciation
388031
Gain Loss Investment
-901340
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£74,404,426
Assets Total Fixed
75215919
Assets Own Use
47302551
Assets Long Term Investment
27913368
Defined Benefit Pension Scheme
0
Assets Other Assets
£17,208,560
Assets Total Liabilities
£6,596,205
Assets Current Investment
0
Assets Total Assets And Liabilities
£85,828,274
Creditors One Year Total Current
6596205
Creditors Falling Due After One Year
0
Assets Cash
£15,908,427
Funds Endowment
985524
Funds Unrestricted
74404426
Funds Restricted
10438324
Funds Total
85828274
Count Employees
217
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Philippines
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Jersey
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Guernsey
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Kenya
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Cameroon
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
CATHOLIC DIOCESE OF PORTSMOUTH
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2022-07-06T00:00:00
Charity Name
CATHOLIC DIOCESE OF PORTSMOUTH
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2026-02-10T00:00:00
Reason
Does not operate
Assoc Organisation Number
5043699
Assoc Registered Charity Number
1155776
Assoc Charity Name
ACADEMY OF THE ANNUNCIATION

09 Official extract

Charity Governing Document

Governing Document Description
CIO - ASSOCIATION Registered 06 Jul 2022 as amended on 20 Mar 2023
Charitable Objects
THE OBJECTS OF THE CIO (THE OBJECTS) ARE THE ADVANCEMENT OF THE ROMAN CATHOLIC RELIGION IN THE DIOCESE IN SUCH WAYS BEING CHARITABLE AS THE BISHOP SHALL FROM TIME TO TIME DIRECT AND FOR THE SERVICE AND SUPPORT WHETHER IN THE DIOCESE OR OUTSIDE THE DIOCESE IN SUCH WAYS AS AFORESAID OF ANY LAWFUL CHARITABLE PURPOSES WHETHER EDUCATIONAL OR OTHERWISE PROMOTED OR SUPPORTED BY THE ROMAN CATHOLIC CHURCH.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Paying staff
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints handling
Policy Name
Risk management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Investment