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.
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
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
- Peter Taylorchair
- Ana-Julia Van Bilsen Irias
- Andrew Wilks
- CAROLINE ROSSER-SMYTH
- Deborah Stuart
- Gary Caseberry
- Jennifer Russell
- Julie Caseberry
- Roma Bhowmick
- 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 |
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
Charities like this
- HERTSMERE MENCAP
- MENCAP IN KIRKLEES
- HUNTINGDON MENCAP SOCIETY LIMITED
- ROYAL MENCAP SOCIETY
- BROMLEY & LEWISHAM MENCAP
- Croydon 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 |
| HERTSMERE MENCAP | £183k | — | 0 | above | — | no doubt |
| MENCAP IN KIRKLEES | £3.6m | — | 0 | unclear | — | no doubt |
| HUNTINGDON MENCAP SOCIETY LIMITED | £1.7m | £70,001 - £80,000 | 1 | unclear | — | no doubt |
| ROYAL MENCAP SOCIETY | £244.4m | — | — | above | — | no doubt |
| BROMLEY & LEWISHAM MENCAP | £2.8m | £80,000 - £89,999 | 1 | above | — | no doubt |