HASWELL AND DISTRICT MENCAP

Registered charity 1113417 · accounts filings on the Charity Commission register · also known as HASWELL AND DISTRICT SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS

Haswell & District Mencap operate from a purpose built building in the heart of the community. Our main target group are people with a learning disability, their carers and the wider community. Our services and activities include daycare, sport and social groups, carer support, advocacy, a catering and a furniture social enterprise. We are also a Gateway Beacon Club and have Gateway Active Status.

Causes: General Charitable Purposes · Education/training · Disability · Arts/culture/heritage/science · Amateur Sport · Economic/community Development/employment · website · Get email alerts

Latest income
£231k
Latest spending
£334k
Registered
2006
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net expenditure of £102,587 for the year, resulting in a decrease in total net assets from £709,992 to £607,405. The trustees report that unrestricted funds available were £163,822, with a designated reserve of £90,000 held for running costs, while restricted funds stood at £443,583. The charity notes it faces economic challenges and increasing overheads but maintains that resources are adequate to continue operations.

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

What the accounts disclose

Payments to trustees: Ms S. Brown received £420 for consultancy services.
“Ms S. Brown, a charity trustee received £420 (2024: £2,182) for consultancy services supplied to the charity.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Note 20
“During the year Haswell and District Mencap paid for goods and services on behalf of The Hive @ Haswell Limited and vice versa. At the year end, the amount owed by The Hive @ Haswell Limited to Haswell and District Mencap was £3,927 (2024: £7,969) and this amount is shown in debtors.” — page 30
“Ms S. Brown, a charity trustee received £420 (2024: £2,182) for consultancy services supplied to the charity.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Note 10
“During the year Haswell and District Mencap paid for goods and services on behalf of The Hive @ Haswell Limited and vice versa. At the year end, the amount owed by The Hive @ Haswell Limited to Haswell and District Mencap was £3,927 (2024: £7,969) and this amount is shown in debtors.” — page 30
“Ms S. Brown, a charity trustee received £420 (2024: £2,182) for consultancy services supplied to the charity.”
Per its FY2025 accounts as filed with the Charity Commission.

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

Public fundraising profile: JustGiving — Haswell & District Mencap Society (matched by registered charity number).

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

Total income
£564k
Total spending
£387k
Cost of raising funds
£7k
Reserves (reported)
£172k
Employees
10

Reported reserves equal ~5.3 months of spending — below the median for charities its size (median 7.0 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (60% 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: 1.2% of total income — below the median for charities its size (2.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Durham

Income and spending

Financial year endIncomeSpending
31/03/2025£231k£334k
31/03/2024£564k£387k
31/03/2023£321k£345k
31/03/2022£208k£289k
31/03/2021£443k£268k

Common questions

Is HASWELL AND DISTRICT MENCAP financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net expenditure of £102,587 for the year, resulting in a decrease in total net assets from £709,992 to £607,405. The trustees report that unrestricted funds available were £163,822, with a designated reserve of £90,000 held for running costs, while restricted funds stood at £443,583. The charity notes it faces economic challenges and increasing overheads but maintains that resources are adequate to continue operations. Its FY2025 accounts were independently examined.

Who funds HASWELL AND DISTRICT MENCAP?

Funders whose own accounts filings name HASWELL AND DISTRICT MENCAP as a grant recipient include THE GRAND LODGE OF MARK MASTER MASONS' FUND OF BENEVOLENCE.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE GRAND LODGE OF MARK MASTER MASONS' FUND OF BENEVOLENCEFY2024£26k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund23/01/2020£1kThe History of Haswell
The National Lottery Community Fund01/03/2017£7kThe Coffee Club (Confidence, Opportunity, Friendship, Fun, Engagement,
The National Lottery Community Fund19/10/2006£6kintegrated playground scheme
Northern Rock Foundation30/04/1998£10kGrant awarded to Haswell and District Mencap (Durham)