mount batten centre charity trust

The charity supports children and young people and the general public. Mount Batten Centre Charity Trust is a registered charity whose purpose is education and training. It delivers its work by providing buildings, facilities, or open space. The charity is based in Plymouth and operates in Plymouth City.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

Plymouth City

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