SOUTHEND MENCAP

Registered charity 1078686 · accounts filings on the Charity Commission register

Advocacy service for learning disabled; Family Support Worker for families of learning disabled; Transitional Advocate for young people with learning disabilities; daily music sessions for adults with learning disabilities; sports club, music school, drama group, children's and young person's clubs and social club all for the learning disabled; also 3 charity shops and a coffee-shop.

Causes: General Charitable Purposes · Education/training · Disability · Arts/culture/heritage/science · Amateur Sport · Human Rights/religious Or Racial Harmony/equality Or Diversity · website · Get email alerts

Latest income
£388k
Latest spending
£466k
Registered
1999
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves stood at £274,585 against a stated policy target of three months' running costs, which the trustees calculated as approximately £116,445. The charity reports adequate resources for the foreseeable future, supported by grant funding and surpluses from trading activities, with no material uncertainties identified regarding its going concern status.

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

What the accounts disclose

Reserves policy: three months running costs (held: £275k)
“The charity continues to feel it is appropriate to hold reserves equivalent to three months running costs.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: Remuneration was paid to L Nardone for services provided to the Charity during the year; £6,711.
“Remuneration was paid to a trustees for services provided to the Charity during the year; £6,711 (2024: £8,607 ) to L Nardone.” — page 19
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — Southend Mencap (matched by registered charity number).

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/03/2024)

Total income
£874k
Total spending
£515k
Cost of raising funds
£107k
Reserves (reported)
£422k
Employees
26

Reported reserves equal ~9.8 months of spending — above the median for charities its size (median 7.0 months; benchmarks).

Per its annual return, cost of raising funds: 12.3% of total income — in the top quarter for charities its size (median 2.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Essex · Southend-on-sea

Income and spending

Financial year endIncomeSpending
31/03/2025£388k£466k
31/03/2024£874k£515k
31/03/2023£498k£529k
31/03/2022£463k£503k
31/03/2021£477k£440k

Common questions

Is SOUTHEND MENCAP financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £274,585 against a stated policy target of three months' running costs, which the trustees calculated as approximately £116,445. The charity reports adequate resources for the foreseeable future, supported by grant funding and surpluses from trading activities, with no material uncertainties identified regarding its going concern status. Its FY2025 accounts were independently examined.

Who funds SOUTHEND MENCAP?

Funders whose own accounts filings name SOUTHEND MENCAP as a grant recipient include THE FORTE CHARITABLE FOUNDATION, THE WILL CHARITABLE TRUST, ROSCA TRUST, CHARLES S FRENCH CHARITABLE TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE FORTE CHARITABLE FOUNDATIONFY2024£60k50% of salary over 1-year for two family support workers at a learning disability charity in Southend-on-Sea, Essex.
THE WILL CHARITABLE TRUSTFY2022£10kLearning Disability
THE WILL CHARITABLE TRUSTFY2025£10kCare of People with Learning Disabilities
THE WILL CHARITABLE TRUSTFY2024£10k
THE WILL CHARITABLE TRUSTFY2023£7kLearning Disability
ROSCA TRUSTFY2023£6k
ROSCA TRUSTFY2024£5k
ROSCA TRUSTFY2022£2k
CHARLES S FRENCH CHARITABLE TRUSTFY2022£2k
ROSCA TRUSTFY2025£350

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund19/02/2026£16kShowstoppers Community Days
Sport England09/12/2025£6kSouthend Mencap and Sporting Heroes
The National Lottery Community Fund19/01/2024£16kThe Learning Disability Forum
Postcode Lottery01/05/2023£15kUnrestricted Funding
The National Lottery Community Fund02/09/2022£10kSouthend Mencap Volunteering Scheme
The National Lottery Community Fund14/05/2021£8kSouthend Mencap Benefits Surgery
The National Lottery Community Fund27/03/2020£10kShowstoppers Community Days
The National Lottery Community Fund24/03/2020£89kSouthend Mencap Continuation
Sport England20/08/2019£10kYoga for the Learning Disabled
The National Lottery Community Fund18/04/2019£10kThe Novel Coffee Shop
The National Lottery Community Fund08/02/2017£8kBasic Office Skills
The National Lottery Community Fund05/08/2015£10kSouthend Mencap Showstoppers
The National Lottery Community Fund11/09/2014£68kSouthend Mencap
The National Lottery Community Fund30/07/2014£10kSouthend Mencap's Benefits Education and Support Project
The National Lottery Community Fund18/04/2012£10kThe Music Man
The National Lottery Community Fund03/02/2011£10kSouthend Mencap 5-8's Saturday Club
The National Lottery Community Fund09/12/2009£46kTransitional Advocate Project
The National Lottery Community Fund19/05/2008£10kCanvey 15+ Club
The National Lottery Community Fund13/12/2006£128kAdvocacy Service
The National Lottery Community Fund23/03/2006£500Top Cat social club