mountbatten hampshire limited

The charity supports other defined groups. Mountbatten Hampshire Limited is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Southampton and operates in Hampshire and Southampton 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

The provision of palliative care.

Fundraising

See where Mountbatten Hampshire Limited is active and find local fundraising opportunities.

Local Authority

Hampshire Southampton City

Financial Information

Latest Income

£8,458,828

Latest Expenditure

£9,560,335

Financial Efficiency

Program Ratio 92.7%

% of income going directly to charitable activities

Overall Efficiency 82.1%

% of expenditure going to programs (vs overhead)

Administrative Ratio 18.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £2,169,643

Charitable Activities £5,136,868

Other Trading £1,146,410

Investments £5,907

Other Income £0

Expenditure Categories

Charitable Expenditure £7,844,599

Raising Funds £1,715,736

Governance £20,467

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
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
2020	£5,970,509	£6,510,783	£5,922,044	£757,564	£704,591	134 / 100