mount batten centre charity trust
Activities & Mission
Promoting the advancement of education and amateur sports in the United Kingdom for the general public, local sports clubs and educational providers, through recreational activities providing enhancement through the local, natural environment.
Fundraising
See where Mount Batten Centre Charity Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£986,943
Latest Expenditure
£976,883
Financial Efficiency
Program Ratio 56.3%
% of income going directly to charitable activities
Overall Efficiency 56.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 45.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £219
Charitable Activities £313,480
Other Trading £593,331
Investments £462
Other Income £79,451
Expenditure Categories
Charitable Expenditure £555,684
Raising Funds £421,199
Governance £26,519
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £986,943 | £976,883 | £555,684 | £316,255 | £316,255 | 13 / 0 |
| 2023 | £566,090 | £588,963 | £581,260 | £306,195 | £250,761 | 14 / 0 |
| 2022 | £613,880 | £602,153 | £593,077 | £329,068 | £106,791 | 20 / 0 |
| 2021 | £700,532 | £567,005 | £561,357 | £317,341 | £73,351 | 13 / 0 |
| 2020 | £365,988 | £384,744 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
The Mountbatten Sailing &
Watersports Centre
70 Lawrence Road
PLYMOUTH
PL9 9SJ
Watersports Centre
70 Lawrence Road
PLYMOUTH
PL9 9SJ
Website
www.mount-batten-centre.comRegistration Date
15 December 2014
Status
Registered
Registry Information
Organisation Number
5052495
Charity Number
1159633
Trustees
ADRIAN KEMP MBE
Timothy Geary
Stephen John Curnow
Maria Manning
Tudor Evans
Sue Dann
Richard Charles Barrington Stevens
Sectors & Classifications
Also Known As
- MOUNT BATTEN CENTRE