mountbatten hampshire limited
Activities & Mission
The provision of palliative care.
Fundraising
See where Mountbatten Hampshire Limited is active and find local fundraising opportunities.
Local Authority
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 |
Staff column shows: Employees / Volunteers
Details
Address
Mountbatten Hampshire
Botley Road
West End
Southampton
SO30 3JB
Botley Road
West End
Southampton
SO30 3JB
Email
info@mountbatten.org.ukWebsite
www.mountbatten-hampshire.org.ukRegistration Date
25 March 2008
Status
Registered
Registry Information
Organisation Number
4037793
Charity Number
1123304
Trustees
Michael Acland
Sir Ian Cheshire
Andrew Charles Neill
Barbara Halliday
Moraig Forrest-Charde
Charlie Panayi
Dr John Sichel
Kate Collins
Dr Tim Peachey
Vicky Hastings
Sectors & Classifications
Also Known As
- COUNTESS MOUNTBATTEN HOSPICE CHARITY
- COUNTESS MOUNTBATTEN HOSPICE CHARITY LIMITED