What is the financial size of MOUNT BATTEN CENTRE CHARITY TRUST?

MOUNT BATTEN CENTRE CHARITY TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £986,943 and total expenditure of £976,883.

How does MOUNT BATTEN CENTRE CHARITY TRUST allocate its spending?

For every pound spent, approximately 56.9% goes directly to charitable activities. The remaining 43.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of MOUNT BATTEN CENTRE CHARITY TRUST?

MOUNT BATTEN CENTRE CHARITY TRUST employs 13 staff members and is supported by 0 volunteers.

Does MOUNT BATTEN CENTRE CHARITY TRUST receive government funding?

To a small extent. Approximately 8.1% of their income comes from government grants or contracts.

Does MOUNT BATTEN CENTRE CHARITY TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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MOUNT BATTEN CENTRE CHARITY TRUST

#1159633

CIO•Medium•Registered

www.mount-batten-centre.com

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.

Registered address

The Mountbatten Sailing &, Watersports Centre, 70 Lawrence Road, PLYMOUTH, PL9 9SJ

Latest HighlightsFY 2024

Income

All sources

£986,943

Expenditure

All activities

£976,883

Net Reserves

Unrestricted funds

£316,255

Total Assets

Gross assets

£440,423

Working Capital

Liquidity

£-69,857

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

74.3%

Median: 1.4%Top quartile

Spending Efficiency

56.9%

Median: 98.5%Below typical

Income Concentration

47.5%

Median: 86.5%Top quartile

Fundraising ROI

2.3x

Median: 22.7xBelow typical

Income Volatility

48.8%

Median: 17.9%Below typical

Self-Generated Income

91.9%

Median: 41.9%Around typical

3-Year Income CAGR

12.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

56.9%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

2.7%

Grant Making

% given away

Debt Ratio

% of assets

28.2%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

8.1%

Largest Source

Primary income

Trading

Diversification

HHI: 4753

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

74.3%↑

Income CAGR (3yr)

Compound growth

12.1%

Volatility

High Volatility

48.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£75,919

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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