MAIDSTONE MENCAP CHARITABLE TRUST
We provide a playschool, Junior Gateway, Holiday club and Senior Gateway club for children/adults with learning disabilities in the Maidstone area.
Financial health, per its FY2024 accounts
The accounts state that the charity finished the year with a net expenditure of £24,563, resulting in a decrease in total funds from £310,395 to £285,832. The trustees note that unrestricted reserves are held to cover uninsured costs on the building, with a designated Contingency Fund set aside equivalent to six months of expenditure. The charity faces financial pressure due to a reduction in grant funding and the impending end of a five-year National Lottery grant.
What the accounts disclose
“Grants received, included in the above, are as follows: Kent County Council National Lottery Community Fund”
“The stated policy of the charity has been that it aims to hold 6 months expenditure as net current assets.”
Property (HM Land Registry)
Register events
- Received assets from another charity (15/05/2025)
Trustees
- SUSAN ROUGHLEYchair
- Amanda Masters
- Guy Roughley
- Lynn Jacqueline Snedden
- MR M J SMITH
- Mrs M L Rimmer
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £185k | £210k |
| 31/12/2023 | £191k | £149k |
| 31/12/2022 | £189k | £156k |
| 31/12/2021 | £169k | £144k |
| 31/12/2020 | £186k | £135k |
Common questions
Is MAIDSTONE MENCAP CHARITABLE TRUST financially healthy?
Per its FY2024 accounts: The accounts state that the charity finished the year with a net expenditure of £24,563, resulting in a decrease in total funds from £310,395 to £285,832. The trustees note that unrestricted reserves are held to cover uninsured costs on the building, with a designated Contingency Fund set aside equivalent to six months of expenditure. The charity faces financial pressure due to a reduction in grant funding and the impending end of a five-year National Lottery grant. Its FY2024 accounts were audited by Xeinadin Audit Ltd.
Who funds MAIDSTONE MENCAP CHARITABLE TRUST?
Funders whose own accounts filings name MAIDSTONE MENCAP CHARITABLE TRUST as a grant recipient include The William Brake Foundation.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| The William Brake Foundation | FY2022 | £25k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 12/03/2026 | £301k | Maidstone Mencap |
| The National Lottery Community Fund | 09/06/2023 | £10k | Hear Us See Us |
| The National Lottery Community Fund | 30/03/2021 | £216k | ENHANCEMENT OF CHILDREN’S LEARNING DISABILITY PROJECT |
| The National Lottery Community Fund | 21/03/2013 | £10k | Maidstone Mencap 16-25 Club |
| The National Lottery Community Fund | 25/06/2004 | £2k | Hoist |