Mountbatten Hampshire Limited

Also known as: Countess Mountbatten Hospice Charity Limited, Countess Mountbatten Hospice Charity

The provision of palliative care.

Activities & Mission

The provision of palliative care.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Hampshire Southampton City

Financial Information

Latest Income

£8,740,569

Latest Expenditure

£8,892,357

Financial Efficiency

Program Ratio 83.2%

% of income going directly to charitable activities

Higher than 37% of UK Health charities with income £1M to £10M (sample: 1286). How is this calculated?

Overall Efficiency 81.8%

% of expenditure going to programs (vs overhead)

Higher than 29% of UK Health charities with income £1M to £10M. How is this calculated?

Administrative Ratio 18.7%

Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 27% of UK Health charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £2,546,556

Charitable Activities £4,835,456

Other Trading £1,168,470

Investments £11,374

Other Income £178,713

Expenditure Categories

Charitable Expenditure £7,270,320

Raising Funds £1,622,037

Governance £40,202

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2025	£8,740,569	£8,892,357	£7,270,320	£525,819	£162,385	190 / 200
2024	£8,458,828	£9,560,335	£7,844,599	£683,001	£386,621	189 / 300
2023	£7,370,923	£9,332,490	£8,058,947	£1,754,216	£1,533,266	200 / 100
2022	£9,709,304	£8,172,617	£7,679,439	£3,816,913	£3,577,427	169 / 97
2021	£7,382,999	£6,271,608	£4,116,971	£2,119,679	£1,487,746	144 / 100

Staff column shows: Employees / Volunteers

Frequently asked questions about Mountbatten Hampshire Limited

What does Mountbatten Hampshire Limited do?

The provision of palliative care.

How much income did Mountbatten Hampshire Limited report in 2025?

Mountbatten Hampshire Limited reported total income of £8.74m and reported expenditure of £8.89m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Mountbatten Hampshire Limited?

Mountbatten Hampshire Limited has a program ratio of 83.2%, meaning that share of its income goes directly to charitable activities. This is higher than 37% of UK Health charities with income £1M to £10M (sample of 1286 charities). See our methodology for how this is calculated.

When was Mountbatten Hampshire Limited registered as a charity?

Mountbatten Hampshire Limited was registered with the Charity Commission for England and Wales on 25 March 2008 as charity number 1123304. It has been registered for 18 years.

Who runs Mountbatten Hampshire Limited?

Mountbatten Hampshire Limited is governed by a board of 10 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Mountbatten Hampshire Limited operate?

Mountbatten Hampshire Limited operates across 2 areas: Hampshire and Southampton City.

Is Mountbatten Hampshire Limited a registered charity?

Yes — Mountbatten Hampshire Limited is a registered charity in England and Wales, charity number 1123304.