01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 25 March 2008
- Removed
- Not supplied
- Company number supplied
- 06539641
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £8,740,569
- Latest expenditure
- £8,892,357
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Mountbatten Hampshire, Botley Road, West End, Southampton, SO30 3JB
Website recorded by the regulator: www.mountbatten-hampshire.org.uk (displayed as text)
02 Activities
What the charity does
The provision of palliative care.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 January 2026
- Date Annual Return Received
- 28 January 2026
- Date Accounts Received
- 28 January 2026
- Total Gross Income
- £8,740,569
- Total Gross Expenditure
- £8,892,357
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 January 2025
- Date Annual Return Received
- 28 January 2025
- Date Accounts Received
- 28 January 2025
- Total Gross Income
- £8,458,828
- Total Gross Expenditure
- £9,560,335
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 January 2024
- Date Annual Return Received
- 19 January 2024
- Date Accounts Received
- 19 January 2024
- Total Gross Income
- £7,370,923
- Total Gross Expenditure
- £9,332,490
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 January 2023
- Date Annual Return Received
- 25 October 2022
- Date Accounts Received
- 25 October 2022
- Total Gross Income
- £9,709,304
- Total Gross Expenditure
- £8,172,617
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 31 January 2022
- Date Annual Return Received
- 10 December 2021
- Date Accounts Received
- 10 December 2021
- Total Gross Income
- £7,382,999
- Total Gross Expenditure
- £6,271,608
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 28 January 2026
- Total Gross Income
- £8,740,569
- Total Gross Expenditure
- £8,892,357
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £1
- Income From Government Contracts
- 4835456
- Income From Government Grants
- £178,713
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 200
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 28 January 2025
- Total Gross Income
- £8,458,828
- Total Gross Expenditure
- £9,560,335
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £0
- Income From Government Contracts
- 5136868
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 300
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 19 January 2024
- Total Gross Income
- £7,370,923
- Total Gross Expenditure
- £9,332,490
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £5,019,013
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Payments Acting As Trustee
- No
- Trustee Receives Payments Services
- No
- Trustee Receives Other Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 100
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 25 October 2022
- Total Gross Income
- £9,709,304
- Total Gross Expenditure
- £8,172,617
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £2
- Income From Government Grants
- £7,405,658
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 97
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 10 December 2021
- Total Gross Income
- £7,382,999
- Total Gross Expenditure
- £6,271,608
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 2
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £4
- Income From Government Contracts
- 4309319
- Income From Government Grants
- £1,548,753
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- Yes
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 100
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 April 2024
- Fin Period End Date
- 31 March 2025
- Ar Due Date
- 31 January 2026
- Ar Received Date
- 28 January 2026
- Income Donations And Legacies
- 2546556
- Income Other Trading Activities
- 1168470
- Income Charitable Activities
- 4835456
- Income Investments
- 11374
- Income Other
- 178713
- Income Total Income And Endowments
- 8740569
- Income Legacies
- 1073447
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,622,037
- Expenditure Charitable Expenditure
- £7,270,320
- Expenditure Other
- 0
- Expenditure Total
- 8892357
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 40202
- Expenditure Support Costs
- 1444888
- Expenditure Depreciation
- 198400
- Gain Loss Investment
- -5394
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £162,385
- Assets Total Fixed
- 1456916
- Assets Own Use
- 673811
- Assets Long Term Investment
- 783105
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £754,652
- Assets Total Liabilities
- £1,685,749
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £525,819
- Creditors One Year Total Current
- 1685749
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £240,443
- Funds Endowment
- 0
- Funds Unrestricted
- 162385
- Funds Restricted
- 363434
- Funds Total
- 525819
- Count Employees
- 190
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 April 2023
- Fin Period End Date
- 31 March 2024
- Ar Due Date
- 31 January 2025
- Ar Received Date
- 28 January 2025
- Income Donations And Legacies
- 2169643
- Income Other Trading Activities
- 1146410
- Income Charitable Activities
- 5136868
- Income Investments
- 5907
- Income Other
- 0
- Income Total Income And Endowments
- 8458828
- Income Legacies
- 878092
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,715,736
- Expenditure Charitable Expenditure
- £7,844,599
- Expenditure Other
- 0
- Expenditure Total
- 9560335
- Expenditure Investment Management
- 3290
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 20467
- Expenditure Support Costs
- 1515158
- Expenditure Depreciation
- 212307
- Gain Loss Investment
- 30292
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £386,621
- Assets Total Fixed
- 1371489
- Assets Own Use
- 344144
- Assets Long Term Investment
- 1027345
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,001,032
- Assets Total Liabilities
- £1,689,520
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £683,001
- Creditors One Year Total Current
- 1689520
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £774,425
- Funds Endowment
- 0
- Funds Unrestricted
- 386621
- Funds Restricted
- 296380
- Funds Total
- 683001
- Count Employees
- 189
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 19 January 2024
- Income Donations And Legacies
- 1073240
- Income Other Trading Activities
- 859128
- Income Charitable Activities
- 5019013
- Income Investments
- 46671
- Income Other
- 372871
- Income Total Income And Endowments
- 7370923
- Income Legacies
- 262922
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,273,543
- Expenditure Charitable Expenditure
- £8,058,947
- Expenditure Other
- 0
- Expenditure Total
- 9332490
- Expenditure Investment Management
- 15535
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 21598
- Expenditure Support Costs
- 1618990
- Expenditure Depreciation
- 238345
- Gain Loss Investment
- -101130
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,533,266
- Assets Total Fixed
- 507227
- Assets Own Use
- 475598
- Assets Long Term Investment
- 31629
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,609,111
- Assets Total Liabilities
- £1,362,122
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,754,216
- Creditors One Year Total Current
- 1362122
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £2,416,311
- Funds Endowment
- 0
- Funds Unrestricted
- 1533266
- Funds Restricted
- 220950
- Funds Total
- 1754216
- Count Employees
- 200
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 April 2021
- Fin Period End Date
- 31 March 2022
- Ar Due Date
- 31 January 2023
- Ar Received Date
- 25 October 2022
- Income Donations And Legacies
- 1371596
- Income Other Trading Activities
- 534724
- Income Charitable Activities
- 7405658
- Income Investments
- 30552
- Income Other
- 366774
- Income Total Income And Endowments
- 9709304
- Income Legacies
- 630365
- Income Endowments
- 0
- Expenditure Raising Funds
- £493,178
- Expenditure Charitable Expenditure
- £7,679,439
- Expenditure Other
- 0
- Expenditure Total
- 8172617
- Expenditure Investment Management
- 13282
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 24700
- Expenditure Support Costs
- 1542282
- Expenditure Depreciation
- 142689
- Gain Loss Investment
- 160547
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,577,427
- Assets Total Fixed
- 2336166
- Assets Own Use
- 436173
- Assets Long Term Investment
- 1899993
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,588,015
- Assets Total Liabilities
- £1,107,268
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,816,913
- Creditors One Year Total Current
- 1107268
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £476,989
- Funds Endowment
- 0
- Funds Unrestricted
- 3577427
- Funds Restricted
- 239486
- Funds Total
- 3816913
- Count Employees
- 169
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 1 April 2020
- Fin Period End Date
- 31 March 2021
- Ar Due Date
- 31 January 2022
- Ar Received Date
- 10 December 2021
- Income Donations And Legacies
- 1016581
- Income Other Trading Activities
- 576636
- Income Charitable Activities
- 5763866
- Income Investments
- 25916
- Income Other
- 0
- Income Total Income And Endowments
- 7382999
- Income Legacies
- 57847
- Income Endowments
- 0
- Expenditure Raising Funds
- £474,987
- Expenditure Charitable Expenditure
- £4,116,971
- Expenditure Other
- 1679650
- Expenditure Total
- 6271608
- Expenditure Investment Management
- 6631
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 17575
- Expenditure Support Costs
- 1662075
- Expenditure Depreciation
- 75900
- Gain Loss Investment
- 250724
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,487,746
- Assets Total Fixed
- 1510641
- Assets Own Use
- 178806
- Assets Long Term Investment
- 1331835
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,829,311
- Assets Total Liabilities
- £1,220,273
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,119,679
- Creditors One Year Total Current
- 1220273
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,316,610
- Funds Endowment
- 0
- Funds Unrestricted
- 1987746
- Funds Restricted
- 131933
- Funds Total
- 2119679
- Count Employees
- 144
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Hampshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Southampton City
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
08 Official extract
Charity Event History
- Charity Name
- MOUNTBATTEN HAMPSHIRE LIMITED
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2013-02-15T00:00:00
- Assoc Organisation Number
- 275932
- Assoc Registered Charity Number
- 275932
- Assoc Charity Name
- FRIENDS OF COUNTESS MOUNTBATTEN HOUSE
- Charity Name
- MOUNTBATTEN HAMPSHIRE LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2008-03-25T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 19 MARCH 2008 as amended on 30 Sep 2018 as amended on 07 Dec 2023
- Charitable Objects
- The objects of the Charity (“the Objects”) are:a) The relief, care and treatment of sickness and those who are sick (including, but not limited to, those diagnosed with a terminal or life-limiting condition and the elderly) through the provision of hospice care, short-term residential care, in-patient and out-patient services, and at-home support, and such other wholly charitable means as the trustees think fit;b) The provision of activities, facilities, support and services for:i. such individuals who may receive relief, care and treatment under object (a);ii. the families and carers of such individuals who may relief, care and treatment under object (a); andiii. the benefit of the public in the interests of social welfare with the objects of improving their condition of life;both before and after bereavement, including (without limitation): providing information and advice to encourage open discourse about attitudes towards death, dying and bereavement , psychotherapy and counselling, and other activities and facilities to promote and support mental and emotional health and wellbeing, including communal activities such as a community choir, mental health support groups, and the provision of religious and non-religious services including provision of space for quiet contemplation; andc) The advancement of palliative care through the provision of funds and facilities for research, educational facilities and training in the field of palliative care and related fields of study.
- Area Of Benefit
- SOUTHAMPTON
10 Official extract
Charity Other Names
- Charity Name Id
- 326565
- Charity Name Type
- Working name
- Charity Name
- COUNTESS MOUNTBATTEN HOSPICE CHARITY
- Charity Name Id
- 326585
- Charity Name Type
- Previous name
- Charity Name
- COUNTESS MOUNTBATTEN HOSPICE CHARITY LIMITED
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Complaints handling
- Policy Name
- Complaints policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Social media policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Investment
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Risk management