HEART OF ENGLAND MENCAP
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.
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; 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 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.
What the accounts disclose
“The Trustees consider that a General Reserve equivalent to three months' expenditure (13 weeks') is appropriate.” — page 39
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity 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
- Investing charity funds 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
- Employees paid over £60,000: 1 (£80,001–£90,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2024
- Government income: £6,381,112 — contracts £6,381,112 (7); 97% of the £6,608,241 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 9
- Government income: £5,040,368 — contracts £5,012,596 (4), grants £27,772 (3); 90% of the £5,606,269 total gross income on the same return
- Employees paid over £60,000: 1 (£80,001–£90,000: 1)
In the news
- Money floods in for Heart of England Mencap after raft race
- Heart of England Mencap helping people find work
Corporate structure
- Registered company of the charity Companies House 02814177
Funders the charity credits
- Johnsons Coaches
Company officers (Companies House)
- GODFREY, Paul Milton on trustee list
- FYFFE, Sally Victoria Wykeham on trustee list
- GLINTON, Robert Gordon on trustee list
- LANE, Richard on trustee list
- PEARCE, Robert Malcolm on trustee list
- HARRISON, Margaret Glynne on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Heart of England Mencap - 201 Drayton Avenue: Good
- Heart of England Mencap DCA Central: Good
- Valley Road: Good
- Ash Grove: Good
Trustees
- ROBERT MALCOLM PEARCEchair
- Margaret Glynne Harrison
- PAUL MILTON GODFREY
- ROBERT GORDON GLINTON
- Richard Lane
- SALLY VICTORIA WYKEHAM FYFFE
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| STRATFORD-UPON-AVON TOWN TRUST | FY2025 | £36k | Core costs |
| STRATFORD-UPON-AVON TOWN TRUST | FY2023 | £29k | Core costs for delivering day services |
| THE WILL CHARITABLE TRUST | FY2024 | £20k | |
| THE WILL CHARITABLE TRUST | FY2025 | £12k | Care of People with Learning Disabilities |
| THE MICHAEL MARSH CHARITABLE TRUST | FY2024 | £10k | Elderly / Old People |
| JOHN MARTIN'S CHARITY | FY2024 | £3k | Health |
| JOHN MARTIN'S CHARITY | FY2026 | £3k | Health |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Sport England | 31/03/2026 | £7k | Cyc-Ability - Accessible Cycling for All Abilities. |
| The National Lottery Community Fund | 28/10/2015 | £7k | Heart Of England (HoE) Mencap Pathway Bhangra Extravaganza |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE BAILY THOMAS CHARITABLE FUND | 2 | £45k |
| THE TAYLOR FAMILY FOUNDATION | 1 | £18k |
| CHARITY OF ROBERT PHILLIPS | 1 | £12k |
| MERTON VOLUNTARY SERVICE COUNCIL | 1 | £7k |
| DAVID LISTER CHARITABLE TRUST | 1 | £7k |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 1 | £3k |
| THE FORBES CHARITABLE FOUNDATION | 1 | £2k |
| THE KAYE CHARITABLE TRUST | 1 | £2k |
Charities like this
- ENCOMPASS CARE ORGANISATION UK
- MENCAP IN KIRKLEES
- HERTSMERE MENCAP
- HARINGEY MENCAP LIMITED
- MORECAMBE AND LANCASTER MENCAP SOCIETY
- ELMBRIDGE MENCAP
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HEART OF ENGLAND MENCAP | £7.2m | — | — | unclear | — | no doubt |
| ENCOMPASS CARE ORGANISATION UK | £8.4m | £80,000 - £89,999 | 2 | above | — | no doubt |
| MENCAP IN KIRKLEES | £3.6m | — | 0 | unclear | — | no doubt |
| HERTSMERE MENCAP | £183k | — | 0 | above | — | no doubt |
| HARINGEY MENCAP LIMITED | £191k | — | 0 | within | — | no doubt |
| MORECAMBE AND LANCASTER MENCAP SOCIETY | £70k | — | 0 | above | — | no doubt |