HASWELL AND DISTRICT MENCAP
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.
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.
What the accounts disclose
“Ms S. Brown, a charity trustee received £420 (2024: £2,182) for consultancy services supplied to the charity.”
“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.”
“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.”
Structured financials (annual return, FY ending 31/03/2024)
Register events
- Received assets from another charity (18/09/2024)
Trustees
- Cheryl Overton
- David Jackson
- Karen Buck
- Sophie Brown
- William Robert McCafferty
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE GRAND LODGE OF MARK MASTER MASONS' FUND OF BENEVOLENCE | FY2024 | £26k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 23/01/2020 | £1k | The History of Haswell |
| The National Lottery Community Fund | 01/03/2017 | £7k | The Coffee Club (Confidence, Opportunity, Friendship, Fun, Engagement, |
| The National Lottery Community Fund | 19/10/2006 | £6k | integrated playground scheme |
| Northern Rock Foundation | 30/04/1998 | £10k | Grant awarded to Haswell and District Mencap (Durham) |