SOUTH WILTS MENCAP
We support people with learning disability of all ages in South Wiltshire with a wide range of activities and services.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net deficit of £4,788 for the year ended 31 December 2024, resulting in unrestricted funds decreasing from £551,294 to £546,506. Despite this deficit, the trustees confirm the charity remains in a strong financial position with £350,359 in bank assets and maintains a healthy reserves buffer. The charity is reliant on shop income and has budgeted for £130,000 in 2025 to maintain operations.
What the accounts disclose
“Income from: Donations and legacies 3 5,094 2,198 Charitable activities 4 154,172 129,024 Investments 5 8,625 5,947 Total income 167,891 137,169”
“It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month's expenditure.” — page 6
Trustees
- Andrew Williams
- Charlotte Feest
- Judith Ann Beddow
- LINDA FLORENCE LANE
- Nicholas Michael Hector Radford
- PIPPA HEIDI TABITHA REIS
- Robin Charles Lucas Clifford
- Sally Ann Gilbert
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £168k | £173k |
| 31/12/2023 | £137k | £149k |
| 31/12/2022 | £170k | £117k |
| 31/12/2021 | £123k | £63k |
| 31/12/2020 | £100k | £69k |
Common questions
Is SOUTH WILTS MENCAP financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net deficit of £4,788 for the year ended 31 December 2024, resulting in unrestricted funds decreasing from £551,294 to £546,506. Despite this deficit, the trustees confirm the charity remains in a strong financial position with £350,359 in bank assets and maintains a healthy reserves buffer. The charity is reliant on shop income and has budgeted for £130,000 in 2025 to maintain operations. Its FY2024 accounts were independently examined.
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Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| SOUTH WILTS MENCAP | £168k | — | 0 | unclear | — | no doubt |
| HERTSMERE MENCAP | £183k | — | 0 | above | — | no doubt |
| ISLE OF WIGHT MENCAP | £604k | — | 0 | unclear | — | no doubt |
| MENCAP IN KIRKLEES | £3.6m | — | 0 | unclear | — | no doubt |
| MERTON MENCAP | £827k | — | 0 | unclear | — | no doubt |
| EALING MENCAP | £1.8m | £60,001 - £80,000 | 1 | below | — | no doubt |