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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

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£986,943£976,883£555,684£316,255£316,25513 / 0
2023£566,090£588,963£581,260£306,195£250,76114 / 0
2022£613,880£602,153£593,077£329,068£106,79120 / 0
2021£700,532£567,005£561,357£317,341£73,35113 / 0
2020£365,988£384,7440 / 0

Staff column shows: Employees / Volunteers