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.
Objects
1) THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND FOR THE FAMILIES, DEPENDANTS AND CARERS, AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT.2) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE RECREATION OR OTHER LEISURE TIME OCCUPATION FOR PEOPLE WHO HAVE NEED THEREOF BY REASON OF LEARNING DISABILITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE."LEARNING DISABILITY" MEANS ANY DEVELOPMENTAL DISABILITY OF THE MIND AND ANY ASSOCIATED CONDITION HOWSOEVER CAUSED AND WHETHER MILD, MODERATE OR SEVERE...
Financial health, per its FY2025 accounts
The charity reported a surplus of £5,041 for the year ended 31 December 2025, with total income of £210,082 and total expenditure of £205,041. Unrestricted reserves stood at £242,749, which is above the stated policy target of six months' running costs (£50,000). However, the trustees note that the loss of National Lottery funding creates a potential income deficit of approximately £43,000 for 2026, requiring careful monitoring of reserves.
What the accounts disclose
“After allowing for restricted funds, the charity’s operational balance was £122,475, with a reserve level of £50,000 (six months’ running costs).” — page 12
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints policy and procedures
- 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
- 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
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/12/2025
- Volunteers: 25
- Government income: £106,794 — grants £106,794 (5); 51% of the £210,082 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/12/2024
- Volunteers: 5
- Government income: £64,910 — grants £64,910 (5); 35% of the £185,116 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/12/2023
- Volunteers: 15
- Grant-making is its main activity
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/12/2021 (received 01/11/2022, 1 day after the 31/10/2022 due date).
Property (HM Land Registry)
Register events
- Received assets from another charity (15/05/2025)
Trustees
- SUSAN ROUGHLEYchair
- Amanda Masters
- Guy Roughley
- Lynn Jacqueline Snedden
- Mark Smith
- Mary Rimmer
- Shona Callaghan
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £210k | £205k |
| 31/12/2024 | £185k | £210k |
| 31/12/2023 | £191k | £149k |
| 31/12/2022 | £189k | £156k |
| 31/12/2021 | £169k | £144k |
Common questions
Is MAIDSTONE MENCAP CHARITABLE TRUST financially healthy?
Per its FY2025 accounts: The charity reported a surplus of £5,041 for the year ended 31 December 2025, with total income of £210,082 and total expenditure of £205,041. Unrestricted reserves stood at £242,749, which is above the stated policy target of six months' running costs (£50,000). However, the trustees note that the loss of National Lottery funding creates a potential income deficit of approximately £43,000 for 2026, requiring careful monitoring of reserves. Its FY2025 accounts were independently examined.
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 |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| PETER HARRISON FOUNDATION | 1 | £25k |
| THE BAILY THOMAS CHARITABLE FUND | 1 | £20k |
| THE TAYLOR FAMILY FOUNDATION | 1 | £18k |
| THE EDWARD GOSTLING FOUNDATION | 1 | £10k |
| DAVID LISTER CHARITABLE TRUST | 1 | £7k |
| MERTON VOLUNTARY SERVICE COUNCIL | 1 | £7k |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 1 | £3k |
| THE FORBES CHARITABLE FOUNDATION | 1 | £2k |
Charities like this
- MERTON MENCAP
- BOURNEMOUTH GATEWAY CLUB LIMITED
- MIDLAND MENCAP
- MELTON MENCAP
- SUTTON MENCAP CHARITY COMPANY
- BRIDGING THE GAP YOUTH - MERTHYR
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| MAIDSTONE MENCAP CHARITABLE TRUST | £210k | — | 0 | above | — | no doubt |
| MERTON MENCAP | £767k | — | 0 | unclear | — | no doubt |
| BOURNEMOUTH GATEWAY CLUB LIMITED | £113k | — | 0 | below | — | no doubt |
| MIDLAND MENCAP | £10.8m | £100,001 - £110,000 | 2 | above | — | no doubt |
| MELTON MENCAP | £655k | — | 0 | below | — | no doubt |
| SUTTON MENCAP CHARITY COMPANY | £1.1m | — | 0 | unclear | — | no doubt |