NEW FOREST MENCAP
New Forest Mencap provides support and services for people with a learning disability in the New Forest area, their families, dependants and carers which will benefit them and improve their quality of life. It offers advice and guidance to parent/carers and to volunteers and works to raise awareness of people with learning difficulties
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 B) 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 net expenditure of £58,702 for the year, resulting in a decline in total net assets from £207,652 to £148,950. While unrestricted reserves increased to £121,600, restricted funds fell significantly to £27,350 as major National Lottery funding concluded. The trustees acknowledge that the continuation of the charity is not guaranteed in the medium term due to exhausted reserves and lost revenues, though they remain optimistic about securing future funding for core activities.
What the accounts disclose
“Unrestricted income was primarily Grants totalling £52,768” — page 3
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
- 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
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/05/2025
- Volunteers: 25
Self-declared on the annual return for the financial year ending 31/05/2024
- Volunteers: 20
Self-declared on the annual return for the financial year ending 31/05/2023
- Volunteers: 20
- Government income: £26,684 — grants £26,684 (4); 15% of the £183,664 total gross income on the same return
Funders the charity credits
- Burry Trust
Property (HM Land Registry)
Trustees
- David Challis
- Pauline Pegram
- Wendy Mavis Trimnell
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/05/2025 | £108k | £166k |
| 31/05/2024 | £188k | £217k |
| 31/05/2023 | £184k | £191k |
| 31/05/2022 | £249k | £122k |
| 31/05/2021 | £93k | £86k |
Common questions
Is NEW FOREST MENCAP financially healthy?
Per its FY2025 accounts: The charity reported a net expenditure of £58,702 for the year, resulting in a decline in total net assets from £207,652 to £148,950. While unrestricted reserves increased to £121,600, restricted funds fell significantly to £27,350 as major National Lottery funding concluded. The trustees acknowledge that the continuation of the charity is not guaranteed in the medium term due to exhausted reserves and lost revenues, though they remain optimistic about securing future funding for core activities. Its FY2025 accounts were independently examined.
Who funds NEW FOREST MENCAP?
Funders whose own accounts filings name NEW FOREST MENCAP as a grant recipient include THE BURRY CHARITABLE TRUST, THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION, THE GROCERS' CHARITY, THE CHARLOTTE BONHAM-CARTER CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE BURRY CHARITABLE TRUST | FY2024 | Unverified read£1.1m | |
| THE BURRY CHARITABLE TRUST | FY2023 | £12k | |
| THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION | FY2024 | £10k | |
| THE BURRY CHARITABLE TRUST | FY2025 | £6k | |
| THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION | FY2025 | £5k | |
| THE GROCERS' CHARITY | FY2025 | £5k | Disability |
| THE BURRY CHARITABLE TRUST | FY2022 | £5k | |
| THE CHARLOTTE BONHAM-CARTER CHARITABLE TRUST | FY2024 | Unverified read£3k | |
| THE CHARLOTTE BONHAM-CARTER CHARITABLE TRUST | FY2023 | £3k | |
| THE CHARLOTTE BONHAM-CARTER CHARITABLE TRUST | FY2022 | £2k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/02/2024 | £20k | New Forest Mencap - Live Your Best Life! |
| The National Lottery Community Fund | 28/07/2021 | £295k | New Forest Mencap 2023 |
| Sport England | 17/09/2020 | £10k | New Forest Active |
| The National Lottery Community Fund | 12/09/2007 | £7k | Expressive Arts Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE WILL CHARITABLE TRUST | 2 | £53k |
| LLOYDS BANK FOUNDATION FOR ENGLAND & WALES | 1 | £52k |
| THE BAILY THOMAS CHARITABLE FUND | 1 | £25k |
| SIR JEREMIAH COLMAN GIFT TRUST | 1 | £10k |
| THE THOMAS WALL TRUST | 1 | £5k |
| THE WO STREET CHARITABLE FOUNDATION | 1 | £3k |
| THE FORBES CHARITABLE FOUNDATION | 1 | £1k |
| The Parochial Church Council of Ecclesiastical Parish of Emmer Green and Caversham Park St Barnabas | 1 | £250 |
Charities like this
- READING MENCAP
- NEWARK MENCAP
- ENFIELD MENCAP
- NORTH SOMERSET MENCAP
- SCARBOROUGH AND DISTRICT MENCAP
- MENCAP WOLVERHAMPTON
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| NEW FOREST MENCAP | £108k | — | 0 | unclear | — | no doubt |
| READING MENCAP | £486k | — | 0 | above | — | no doubt |
| NEWARK MENCAP | £110k | — | 0 | unclear | — | no doubt |
| ENFIELD MENCAP | £730k | — | 0 | above | — | no doubt |
| NORTH SOMERSET MENCAP | £48k | — | 0 | unclear | — | no doubt |
| SCARBOROUGH AND DISTRICT MENCAP | £909k | — | 0 | unclear | — | no doubt |