MOUNT BATTEN CENTRE CHARITY TRUST
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.
Objects
(I) FOR THE PUBLIC BENEFIT, TO PROMOTE 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. (II) TO SUSTAIN AND INCREASE INDIVIDUAL AND COLLECTIVE KNOWLEDGE AND UNDERSTANDING WITH REGARDS TO BOTH WATER SPORT AND LAND BASED ACTIVITIES, AND MARINE BASED LEARNING, WHILST PROMOTING HEALTH BY INVOLVING PHYSICAL OR MENTAL SKILL OR EXERTION BY PROVIDING THEM WITH THE EQUIPMENT, GUIDANCE AND FACILITIES TO PARTAKE IN WATER SPORTS.
Financial health, per its FY2024 accounts
The accounts state that unrestricted reserves stood at £286,167, an increase from the previous year's £250,761. The trustees note that while they aim to grow reserves to create a stable platform, the specific reserves policy is currently under review. The charity reports no material uncertainties regarding its ability to continue as a going concern.
What the accounts disclose
“During the year Mount Batten Park Limited charged the Trust £490,289 (2023: nil) for services provided.”
“During the year the Trust charged Mount Batten Park Ltd £136,357 (2023 - Nil) for use of shared services.”
“During the year Mount Batten Park Limited charged the Trust £490,289 (2023: nil) for services provided.”
“During the year the Trust charged Mount Batten Park Ltd £136,357 (2023 - Nil) for use of shared services.”
“During the year Mount Batten Park Limited charged the Trust £490,289 (2023: nil) for services provided.”
“During the year the Trust charged Mount Batten Park Ltd £136,357 (2023 - Nil) for use of shared services.”
“During the year Mount Batten Park Limited charged the Trust £490,289 (2023: nil) for services provided.”
“During the year the Trust charged Mount Batten Park Ltd £136,357 (2023 - Nil) for use of shared services.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Structured financials (annual return, FY ending 31/12/2024)
Trustees
- Richard Charles Barrington Stevenschair
- ADRIAN KEMP MBE
- Maria Manning
- Stephen John Curnow
- Sue Dann
- Timothy Geary
- Tudor Evans
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £987k | £977k |
| 31/12/2023 | £566k | £589k |
| 31/12/2022 | £614k | £602k |
| 31/12/2021 | £701k | £567k |
| 31/12/2020 | £366k | £385k |
Common questions
Is MOUNT BATTEN CENTRE CHARITY TRUST financially healthy?
Per its FY2024 accounts: The accounts state that unrestricted reserves stood at £286,167, an increase from the previous year's £250,761. The trustees note that while they aim to grow reserves to create a stable platform, the specific reserves policy is currently under review. The charity reports no material uncertainties regarding its ability to continue as a going concern. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 27/04/2023 | £5k | Water activities PL1 PL2 PL4 PL5 |
| The National Lottery Community Fund | 12/11/2021 | £10k | Plymouth inclusive watersports |
| Sport England | 19/05/2020 | £10k | COVID-19 CEF |
| The National Lottery Community Fund | 23/01/2020 | £1k | Plymouth All Aboard |
| The National Lottery Community Fund | 27/02/2019 | £9k | Plymouth Coastal Surveillance |
| UK government | 12/07/2018 | £15k | ALB-Sport England-Indoor climbing centre |
| Sport England | 12/07/2018 | £15k | Indoor climbing centre |
| Sport England | 01/11/2016 | £1k | Mount Batten All-Aboard |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| JOHN JACKSON CHARITABLE TRUST | 1 | £81k |
| The Teesside Charity | 1 | £9k |
| THE CATHERINE COOKSON CHARITABLE TRUST | 1 | £2k |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 1 | £2k |
Charities like this
- BARNET TABLE TENNIS CLUB (BTTC)
- EASTBOURNE SAFFRONS SPORTS CLUB TRUST LIMITED
- BARTON ACORN YOUTH, COMMUNITY AND SPORTS CENTRE
- BATEMOOR AND JORDANTHORPE COMMUNITY ASSOCIATION
- NORTON SPORTS CHARITY
- SEVERN CENTRE TRUST LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| MOUNT BATTEN CENTRE CHARITY TRUST | £987k | — | 0 | unclear | — | no doubt |
| BARNET TABLE TENNIS CLUB (BTTC) | £133k | — | 0 | unclear | — | no doubt |
| EASTBOURNE SAFFRONS SPORTS CLUB TRUST LIMITED | £229k | — | 0 | below | — | no doubt |
| BARTON ACORN YOUTH, COMMUNITY AND SPORTS CENTRE | £232k | — | 0 | unclear | — | no doubt |
| BATEMOOR AND JORDANTHORPE COMMUNITY ASSOCIATION | £173k | — | 0 | unclear | — | no doubt |
| NORTON SPORTS CHARITY | £1.2m | — | 0 | unclear | — | no doubt |