HEART OF ENGLAND MENCAP

Registered charity 1038862 · accounts filings on the Charity Commission register · also known as STRATFORD AND DISTRICT MENCAP, STRATFORD-UPON-AVON AND DISTRICT MENCAP SOCIETY, STRATFORD-UPON-AVON AND DISTRICT SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS

The principal activity of the Society is the provision of residential care and domiciliary support services for adults with learning disabilities in the Heart of England.

Causes: Disability · Accommodation/housing · website · Get email alerts

Latest income
£7.2m
Latest spending
£7.3m
Registered
1994
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported an unrestricted surplus of £37,637 for the year ended 31 March 2024, following a loss in the previous year. Per the trustees' report, the general reserve of £972,229 is currently below the stated policy target of three months' expenditure, representing approximately eight weeks' expenditure. The trustees acknowledge this shortfall but conclude that the charity remains a going concern with adequate resources to continue operations.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: three months of unrestricted expenditure (held: £972k)
“The Trustees consider that a General Reserve equivalent to three months' expenditure (13 weeks') is appropriate.” — page 39
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Sayer Vincent LLP. Discloses 4 of 6 completeness components.

In the news

Recent coverage mentioning this charity by name (automated match; headlines belong to their publishers).

Corporate structure

Public fundraising profile: JustGiving — Heart of England Mencap (matched by registered charity number).

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

3 registered titles in England and Wales held by the charity’s company or corporate body (3 freehold); recorded price paid £377k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Heart of England Mencap — Registered, 16 registered locations, 2 regulated activities, last inspected 13/06/2023.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£7.2m
Total spending
£7.3m
Cost of raising funds
£74k
Reserves (reported)
£834k
Employees
194

Reported reserves equal ~1.4 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (99% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 1.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Warwickshire · Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£7.2m£7.3m
31/03/2024£6.6m£6.4m
31/03/2023£5.6m£5.8m
31/03/2022£5.5m£5.5m
31/03/2021£5.3m£4.8m

Common questions

Is HEART OF ENGLAND MENCAP financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported an unrestricted surplus of £37,637 for the year ended 31 March 2024, following a loss in the previous year. Per the trustees' report, the general reserve of £972,229 is currently below the stated policy target of three months' expenditure, representing approximately eight weeks' expenditure. The trustees acknowledge this shortfall but conclude that the charity remains a going concern with adequate resources to continue operations. Its FY2025 accounts were audited by Sayer Vincent LLP.

Who funds HEART OF ENGLAND MENCAP?

Funders whose own accounts filings name HEART OF ENGLAND MENCAP as a grant recipient include STRATFORD-UPON-AVON TOWN TRUST, THE WILL CHARITABLE TRUST, THE MICHAEL MARSH CHARITABLE TRUST, JOHN MARTIN'S CHARITY.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
STRATFORD-UPON-AVON TOWN TRUSTFY2023£29kCore costs for delivering day services
THE WILL CHARITABLE TRUSTFY2024£20k
THE WILL CHARITABLE TRUSTFY2025£12kCare of People with Learning Disabilities
THE MICHAEL MARSH CHARITABLE TRUSTFY2024£10kElderly / Old People
JOHN MARTIN'S CHARITYFY2024£3kHealth
JOHN MARTIN'S CHARITYFY2026£3kHealth

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
Sport England31/03/2026£7kCyc-Ability - Accessible Cycling for All Abilities.
The National Lottery Community Fund28/10/2015£7kHeart Of England (HoE) Mencap Pathway Bhangra Extravaganza

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with MENCAP IN KIRKLEES.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HEART OF ENGLAND MENCAP£7.2m——unclear—no doubt
MENCAP IN KIRKLEES FY2025£3.6m—0unclear—no doubt
HERTSMERE MENCAP FY2025£183k—0above—no doubt
CARE ENGLAND FY2025£1.2m£160,001 - £170,000—above—no doubt
CARERS TRUST HEART OF ENGLAND FY2025£2.7m——within—no doubt
ROYAL MENCAP SOCIETY FY2025£244.4m——above—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.