funding

The Rugby Portobello Trust is funded from public and private sources. Our statutory partners support us in recognition of our expertise in delivering programmes of high quality at best value. The remainder of our funds are raised from events, major individual donors, charitable trusts and companies.

Breakdown of funding

Total income by type for year ended 31/03/2012

Funding from statutory sources:

Supporting People 21.58% £288,616.00
Alternate Education 9.78% £130,772.15
Housing Benefit/ Rent 29.32% £392,074.99
Grants 10.63% £142,185.91
Total 71.31% £953,649.05

Funding from other sources:

Tenant Contribution 1.92% £25,672.48
Donations 5.12% £68,434.25
Fundraising 19.22% £256,988.01
Catering 0.06% £791.60
Room Hire 2.37% £31,661.00
Total 28.69% 383,547.34
TOTAL FUNDING 100.00% £1,337,196.39

Breakdown of events income and donations for year ended 31/03/2012

General Donation 18.60% £56,985.62
London Marathon 3.42% £10,474.15
Brain Game 4.70% £14,400.00
Opera 30.80% £94,376.63
London 10k 0.42% £1,292.83
Christmas Fair 7.68% £23,537.54
Café Anglais Dinner 28.95% £88,695.00
Portobello Party 0.09% £280.00
Moveable Feast 2,54% £7,775.00
Recital 1.80% £5,530.00
Fashion Show 0.99 £3.041.44
TOTAL FUNDING 100.00% £306,388.21

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