What is the financial size of MOUNTBATTEN HAMPSHIRE LIMITED?

MOUNTBATTEN HAMPSHIRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £8,458,828 and total expenditure of £9,560,335.

How does MOUNTBATTEN HAMPSHIRE LIMITED allocate its spending?

For every pound spent, approximately 82.1% goes directly to charitable activities. The remaining 17.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of MOUNTBATTEN HAMPSHIRE LIMITED?

MOUNTBATTEN HAMPSHIRE LIMITED employs 189 staff members and is supported by 300 volunteers.

Does MOUNTBATTEN HAMPSHIRE LIMITED receive government funding?

Yes. Approximately 60.7% of their income comes from government grants or contracts.

Does MOUNTBATTEN HAMPSHIRE LIMITED pay its trustees?

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

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MOUNTBATTEN HAMPSHIRE LIMITED

#1123304

Charitable company•Large•Registered

www.mountbatten-hampshire.org.uk

The provision of palliative care.

Registered address

Mountbatten Hampshire, Botley Road, West End, Southampton, SO30 3JB

Latest HighlightsFY 2024

Income

All sources

£8,458,828

Expenditure

All activities

£9,560,335

Net Reserves

Unrestricted funds

£386,621

Total Assets

Gross assets

£2,372,521

Working Capital

Liquidity

£-915,095

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

14.8%

Median: 7.4%Around typical

Spending Efficiency

82.1%

Median: 97.8%Below typical

Income Concentration

82.2%

Median: 87.9%Around typical

Fundraising ROI

4.9x

Median: 19.2xBelow typical

Income Volatility

24.7%

Median: 20.6%Around typical

Self-Generated Income

74.4%

Median: 82.9%Around typical

3-Year Income CAGR

4.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

82.1%

Fundraising Eff.

% income retained

4.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

71.2%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

25.6%

Government Reliance

% of income

60.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8217

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.8%↑

Income CAGR (3yr)

Compound growth

4.6%

Volatility

Moderate Volatility

24.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

189

Volunteers

Volunteer count

300

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£44,756

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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