HARPENDEN MENCAP
Harpenden Mencap was first formed in 1959 as a parental support group. The organisation has expanded over the years and now provides services for adults with learning disabilities including supported living, domiciliary care, employment support and social activities.
Objects
A) THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND FOR THEIR FAMILIES, DEPENDANTS AND CARERS, AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT AND TO ADVANCE RELIGION AMONGST PERSONS WITH A LEARNING DISABILITY; ANDB) 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.
Financial health, per its FY2025 accounts
The accounts state that unrestricted reserves were £2,602,834, which is below the assessed free reserve requirement of £500k, resulting in a deficit on free reserves of £301k. The charity reported a net surplus of £189k for the year, with total income of £2.89 million and total expenditure of £2.7 million. The trustees confirmed that the charity is expected to meet its liabilities as they fall due for the foreseeable future.
What the accounts disclose
“Fundraising costs remained reasonably stable at £10k (2024: £6k).” — page 8
“There is a deficit on free reserves of £301k (2024: deficit £157k) compared to the assessed requirement of our reserves policy.” — page 7
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- 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
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 15
- Government income: £2,193,486 — contracts £2,108,486 (1), grants £85,000 (1); 76% of the £2,890,859 total gross income on the same return
- Employees paid over £60,000: 1 (£70,001–£80,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 5
- Government income: £2,016,046 — contracts £2,015,756 (1), grants £290 (1); 82% of the £2,463,387 total gross income on the same return
- Employees paid over £60,000: 1 (£70,001–£80,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 5
- Government income: £1,900,518 — contracts £1,897,007 (3), grants £3,511 (2); 76% of the £2,510,055 total gross income on the same return
- Employees paid over £60,000: 1 (£70,001–£80,000: 1)
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Corporate structure
- Registered company of the charity Companies House 02903642
Company officers (Companies House)
- CASEBERRY, Gary on trustee list
- TAYLOR, Peter Malcolm on trustee list
- ROSSER-SMYTH, Caroline on trustee list
- CASEBERRY, Julie Caroline on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (12/01/2026)
Trustees
- Ana-Julia Van Bilsen Irias
- Andrew Wilks
- CAROLINE ROSSER-SMYTH
- Deborah Stuart
- Gary Caseberry
- Jennifer Russell
- Julie Caseberry
- Roma Epstein
- Sharon Joan Long
- Stephen Cook
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £2.9m | £2.7m |
| 31/03/2024 | £2.5m | £2.5m |
| 31/03/2023 | £2.5m | £2.7m |
| 31/03/2022 | £2.8m | £2.4m |
| 31/03/2021 | £2.3m | £2.3m |
Common questions
Is HARPENDEN MENCAP financially healthy?
Per its FY2025 accounts: The accounts state that unrestricted reserves were £2,602,834, which is below the assessed free reserve requirement of £500k, resulting in a deficit on free reserves of £301k. The charity reported a net surplus of £189k for the year, with total income of £2.89 million and total expenditure of £2.7 million. The trustees confirmed that the charity is expected to meet its liabilities as they fall due for the foreseeable future. Its FY2025 accounts were audited by Miller & Co.
Who funds HARPENDEN MENCAP?
Funders whose own accounts filings name HARPENDEN MENCAP as a grant recipient include THE HARPENDEN TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE HARPENDEN TRUST | FY2025 | £15k | Supported accommodation in Batford |
| THE HARPENDEN TRUST | FY2023 | £5k | Community Fund grant |
| THE HARPENDEN TRUST | FY2024 | £5k | |
| THE HARPENDEN TRUST | FY2021 | £3k | Donations to organisations |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 10/06/2022 | £6k | My Home Life: self-advocacy community group |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| PETER HARRISON FOUNDATION | 1 | £25k |
| THE WILL CHARITABLE TRUST | 1 | £18k |
| SIR JEREMIAH COLMAN GIFT TRUST | 1 | £10k |
| THE GROCERS' CHARITY | 1 | £5k |
| THE THOMAS WALL TRUST | 1 | £5k |
Charities like this
- MIDLAND MENCAP
- MENCAP IN KIRKLEES
- ENFIELD MENCAP
- HUNTINGDON MENCAP SOCIETY LIMITED
- SAFFRON WALDEN MENCAP SOCIETY
- MELTON MENCAP
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HARPENDEN MENCAP | £2.9m | — | — | below | 76.9% | no doubt |
| MIDLAND MENCAP | £10.8m | £100,001 - £110,000 | 2 | above | — | no doubt |
| MENCAP IN KIRKLEES | £3.6m | — | 0 | unclear | — | no doubt |
| ENFIELD MENCAP | £730k | — | 0 | above | — | no doubt |
| HUNTINGDON MENCAP SOCIETY LIMITED | £1.7m | — | — | above | — | no doubt |
| SAFFRON WALDEN MENCAP SOCIETY | £50k | — | 0 | unclear | — | no doubt |