michael batt charitable trust
Activities & Mission
To relieve sickness by supporting the works of hospice organisations throughout England and Wales registered as charities dedicated to the relief of the terminally ill and to promote the welfare of the elderly by advancing the relief of old age.
Fundraising
See where Michael Batt Charitable Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,069,718
Latest Expenditure
£1,294,543
Financial Efficiency
Program Ratio 121.0%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £1,069,718
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £1,294,543
Raising Funds £0
Governance £9,566
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2023 | £1,069,718 | £1,294,543 | £1,294,543 | -£305,069 | £0 | 33 / 0 |
| 2022 | £1,174,962 | £1,209,574 | £1,209,574 | -£80,243 | £0 | 40 / 0 |
| 2021 | £1,215,573 | £1,199,938 | £1,199,938 | -£40,631 | £0 | 40 / 0 |
| 2020 | £1,119,195 | £1,121,057 | £1,121,057 | -£22,266 | £50,291 | 40 / 0 |
| 2019 | £1,087,797 | £1,082,066 | £1,082,066 | -£127,405 | £0 | 45 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
12 Quarry Park Avenue
PLYMOUTH
PL9 7BE
PLYMOUTH
PL9 7BE
Website
www.rushymead.co.ukRegistration Date
19 September 1994
Status
Registered
Registry Information
Organisation Number
1040892
Charity Number
1040892
Trustees
MICHAEL JOHN LESLIE BATT
ALAN DAVID FORRESTER
ALISTAIR BRUCE MACKIE
Dr Derek Kayanja