mountbatten isle of wight

Email Charity

Activities & Mission

The provision of palliative care

Fundraising

See where Mountbatten Isle Of Wight is active and find local fundraising opportunities.

Local Authority

Isle Of Wight

Financial Information

Latest Income

£17,475,703

Latest Expenditure

£19,099,414

Financial Efficiency

Program Ratio 82.8%

% of income going directly to charitable activities

Overall Efficiency 75.8%

% of expenditure going to programs (vs overhead)

Administrative Ratio 24.4%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £4,431,700

Charitable Activities £8,913,290

Other Trading £4,108,627

Investments £22,086

Other Income £0

Expenditure Categories

Charitable Expenditure £14,476,134

Raising Funds £4,623,280

Governance £41,259

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£17,475,703	£19,099,414	£14,476,134	£17,661,802	£4,600,000	414 / 1400
2023	£15,163,970	£18,630,507	£13,677,294	£19,011,634	£3,846,911	429 / 600
2022	£19,306,204	£16,679,353	£13,045,600	£22,899,171	£7,719,793	381 / 750
2021	£16,776,966	£14,536,910	£11,747,126	£19,987,119	£7,300,000	353 / 600
2020	£15,089,402	£14,581,009	£12,341,355	£16,575,786	£3,080,000	205 / 800

Staff column shows: Employees / Volunteers

Details

Address

MOUNTBATTEN ISLE OF WIGHT
HALBERRY LANE
NEWPORT
PO30 2ER

info@mountbatten.org.uk

Website

www.mountbatten.org.uk

Registration Date

1 July 1994

Status

Registered

Registry Information

Organisation Number

1039086

Charity Number

1039086

Trustees

Wendy Murwill

Michael Acland

Sir Ian Cheshire

Andrew Charles Neill

Barbara Halliday

Stephen John Izatt

Moraig Forrest-Charde

Charlie Panayi

Dr John Sichel

Kate Collins

Dr Tim Peachey

Vicky Hastings

Sectors & Classifications

Health

Also Known As

EARL MOUNTBATTEN HOSPICE
THE ISLAND HOSPICE