SOUTHAMPTON MENCAP

Registered charity 1103691 · accounts filings on the Charity Commission register

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.

Area of benefit: NOT DEFINED. IN PRACTICE CITY OF SOUTHAMPTON

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Disability · website · Get email alerts

Registered contact address: Southampton, South East, England (from the postcode on the register)

Latest income
£350k
Latest spending
£368k
Registered
2004
Accounts read
FY2024

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.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 4 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Ofsted (Office For Standards In Education). This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

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

Source: this charity’s annual returns on the Charity Commission register.

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

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Structured financials (annual return, FY ending 31/12/2022)

Total income
£647k
Total spending
£680k
Cost of raising funds
£81
Reserves (reported)
£976k
Employees
16

Reported reserves equal ~17.2 months of spending — above the median for charities its size (median 7.2 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: 0.0% of total income — below the median for charities its size (3.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Southampton City

Income and spending

Financial year endIncomeSpending
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

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

FunderDateAmountPurpose
The National Lottery Community Fund08/06/2016£10kPortswood Food Hub

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 SUTTON MENCAP CHARITY COMPANY.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
SOUTHAMPTON MENCAP£350k—0unclear—no doubt
SUTTON MENCAP CHARITY COMPANY FY2025£1.1m—0unclear—no doubt
NORTH SOMERSET MENCAP FY2025£48k—0unclear—no doubt
READING MENCAP FY2025£486k—0above—no doubt
HUNTINGDON MENCAP SOCIETY LIMITED FY2026£1.7m——above—no doubt
BASINGSTOKE MENCAP SERVICES FY2025£292k—0below—no doubt

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