SOUTHAMPTON MENCAP
Southampton Mencap works to support people with a learning disability and their parents or carers.
Objects
1. 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 AND TO ADVANCE RELIGION AMONGST PERSONS WITH A LEARNING DISABILITY; AND2. 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 MIND. MODERATE OR SEVERE.
Financial health, per its FY2024 accounts
The accounts state that the charity incurred an operating deficit of £17,528, which was offset by an unrealised investment gain of £28,349, resulting in a net surplus of £10,821. Per the trustees' report, unrestricted funds total £966,239, exceeding the stated reserves policy target of six months' resources expended. The charity relies heavily on principal funding from Southampton City Council and has no disclosed material uncertainties regarding its financial health.
What the accounts disclose
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
- 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 31/12/2024
- Volunteers: 23
- Government income: £293,046 — contracts £293,046 (2); 84% of the £350,487 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/12/2023
- Volunteers: 50
- Government income: £341,536 — contracts £341,536 (2); 92% of the £372,509 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/12/2022
- Volunteers: 50
- Government income: £591,751 — contracts £589,251 (3), grants £2,500 (1); 91% of the £646,831 total gross income on the same return
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/12/2022)
Trustees
- Hilary Mary Linssenchair
- HEIDI OLDREY
- Jane Louise Vennik
- Kathryn Elizabeth Rankin
- Keith Morrell
- Lisa Stead
- MS J STREVENS
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £350k | £368k |
| 31/12/2023 | £373k | £403k |
| 31/12/2022 | £647k | £680k |
| 31/12/2021 | £679k | £638k |
| 31/12/2020 | £669k | £613k |
Common questions
Is SOUTHAMPTON MENCAP financially healthy?
Per its FY2024 accounts: The accounts state that the charity incurred an operating deficit of £17,528, which was offset by an unrealised investment gain of £28,349, resulting in a net surplus of £10,821. Per the trustees' report, unrestricted funds total £966,239, exceeding the stated reserves policy target of six months' resources expended. The charity relies heavily on principal funding from Southampton City Council and has no disclosed material uncertainties regarding its financial health. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 08/06/2016 | £10k | Portswood Food Hub |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE WILL CHARITABLE TRUST | 3 | £100k |
| THE FORTE CHARITABLE FOUNDATION | 1 | £60k |
| CYMDEITHAS ELUSENNOL YNYS MON | 1 | £33k |
| THE BAILY THOMAS CHARITABLE FUND | 1 | £25k |
| SIR JEREMIAH COLMAN GIFT TRUST | 1 | £10k |
| ROSCA TRUST | 1 | £8k |
| SCHRODER CHARITY TRUST | 1 | £5k |
| THE GROCERS' CHARITY | 1 | £5k |
Charities like this
- SUTTON MENCAP CHARITY COMPANY
- NORTH SOMERSET MENCAP
- READING MENCAP
- HUNTINGDON MENCAP SOCIETY LIMITED
- BASINGSTOKE MENCAP SERVICES
- MENCAP MON
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| SOUTHAMPTON MENCAP | £350k | — | 0 | unclear | — | no doubt |
| SUTTON MENCAP CHARITY COMPANY | £1.1m | — | 0 | unclear | — | no doubt |
| NORTH SOMERSET MENCAP | £48k | — | 0 | unclear | — | no doubt |
| READING MENCAP | £486k | — | 0 | above | — | no doubt |
| HUNTINGDON MENCAP SOCIETY LIMITED | £1.7m | — | — | above | — | no doubt |
| BASINGSTOKE MENCAP SERVICES | £292k | — | 0 | below | — | no doubt |