What is the financial size of MOUNTBATTEN ISLE OF WIGHT?

MOUNTBATTEN ISLE OF WIGHT is classified as a major charity. In the latest financial year, they reported a total income of £17,475,703 and total expenditure of £19,099,414.

How does MOUNTBATTEN ISLE OF WIGHT allocate its spending?

For every pound spent, approximately 75.8% goes directly to charitable activities. The remaining 24.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of MOUNTBATTEN ISLE OF WIGHT?

MOUNTBATTEN ISLE OF WIGHT employs 414 staff members and is supported by 1,400 volunteers.

Does MOUNTBATTEN ISLE OF WIGHT receive government funding?

Yes. Approximately 51.0% of their income comes from government grants or contracts.

Does MOUNTBATTEN ISLE OF WIGHT 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 ISLE OF WIGHT

#1039086

Charitable company•Major•Registered

www.mountbatten.org.uk

The provision of palliative care

Registered address

MOUNTBATTEN ISLE OF WIGHT, HALBERRY LANE, NEWPORT, PO30 2ER

Latest HighlightsFY 2024

Income

All sources

£17,475,703

Expenditure

All activities

£19,099,414

Net Reserves

Unrestricted funds

£4,600,000

Total Assets

Gross assets

£20,287,287

Working Capital

Liquidity

£-446,070

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

15.2%

Median: 8.2%Around typical

Spending Efficiency

75.8%

Median: 97.2%Below typical

Income Concentration

64.0%

Median: 87.1%Around typical

Fundraising ROI

3.8x

Median: 27.3xBelow typical

Income Volatility

17.7%

Median: 13.4%Around typical

Self-Generated Income

74.6%

Median: 92.1%Around typical

3-Year Income CAGR

1.4%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

75.8%

Fundraising Eff.

% income retained

3.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

12.9%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

25.4%

Government Reliance

% of income

51.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6399

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.2%↑

Income CAGR (3yr)

Compound growth

1.4%

Volatility

Moderate Volatility

17.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

414

Volunteers

Volunteer count

1,400

Volunteer Ratio

Per staff member

3.4:1

Revenue/Employee

Per head

£42,212

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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MOUNTBATTEN ISLE OF WIGHT

What they do

Who they help

How they help

Areas of operation

Registered address

Latest HighlightsFY 2024

Benchmark Performance

Efficiency & Health

Income Profile

Trends

Governance

Charts

Frequently Asked Questions

What is the mission of MOUNTBATTEN ISLE OF WIGHT?

What is the financial size of MOUNTBATTEN ISLE OF WIGHT?

How does MOUNTBATTEN ISLE OF WIGHT allocate its spending?

What is the workforce structure of MOUNTBATTEN ISLE OF WIGHT?

Does MOUNTBATTEN ISLE OF WIGHT receive government funding?

Does MOUNTBATTEN ISLE OF WIGHT pay its trustees?

Related Charities

THE BRITISH COUNCIL

United Learning LTD

CANCER RESEARCH UK

CARDIFF UNIVERSITY