ORWELL MENCAP

Registered charity 1117888 · accounts filings on the Charity Commission register

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Latest income
£2.1m
Latest spending
£2.1m
Registered
2007
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a deficit of £162,675 for the year ended 31 March 2024, resulting in a decrease in unrestricted reserves to £473,254. The independent auditors issued a qualified opinion due to an inability to confirm the completeness of income for the first six months of the year and highlighted a material uncertainty regarding the charity's ability to continue as a going concern. Despite these risks, the trustees maintain that adequate resources exist to continue operations for the foreseeable future, contingent on progress toward a three-year recovery plan.

What the accounts disclose

Reserves policy: three months of unrestricted expenditure (held: £473k)
The Charity’s reserves policy is to hold sufficient reserves to enable them to operate for at least 3 months. At the time of writing, this would equate to approximately £440,000. — page 7
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: material uncertainty disclosed
We draw attention to note 1 of the financial statements, which indicates the existence of a material uncertainty in relation to going concern. The Charity has reported losses for the current year and since the year end. In addition, the Charity’s cash balance and reserves have depleted. In our opinion, this constitutes a material uncertainty regarding the ability of the charity to continue for a period of at least twelve months from when the financial statements are authorised for issue. — page 10
Per its FY2024 accounts as filed with the Charity Commission.
Audit opinion: qualified
We were unable to confirm the completeness of the charitable company’s income for a portion of the year. Staff changes and a change of system meant that records were not available to provide a complete audit trail. The period impacted was the first six months of the year. We were unable to satisfy ourselves by alternative means. Consequently we were unable to determine whether any adjustment to the recorded income was necessary. — page 10
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Care provided to Trustee J Dickson via Suffolk County Council
Care has also been provided to one of the Trustees, J Dickson, via Suffolk County Council. The total care provided during the year totalled £28,973 (2023: £25,530), the amount charged was on the same basis as for other customers. The amount owed to the charity at the year-end was £nil (2023: £2,030). — page 33
The Charity obtained HR support for £6,352 (2023: £2,220) from Blue Star Limited, a company of which B England (Trustee) is a shareholder. At the year-end £nil (2023: £nil) was owed to Blue Star. The transaction was conducted on an arms-length basis on the same terms as if the company was not a related party. — page 33
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: HR support from Blue Star Limited (Trustee B England shareholder)
Care has also been provided to one of the Trustees, J Dickson, via Suffolk County Council. The total care provided during the year totalled £28,973 (2023: £25,530), the amount charged was on the same basis as for other customers. The amount owed to the charity at the year-end was £nil (2023: £2,030). — page 33
The Charity obtained HR support for £6,352 (2023: £2,220) from Blue Star Limited, a company of which B England (Trustee) is a shareholder. At the year-end £nil (2023: £nil) was owed to Blue Star. The transaction was conducted on an arms-length basis on the same terms as if the company was not a related party. — page 33
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Ensors Accountants LLP. Discloses 5 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£2.1m
Total spending
£2.1m
Cost of raising funds
£25k
Reserves (reported)
£347k
Employees
83

Reported reserves equal ~2.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

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Trustees

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

Operates in: Suffolk

Income and spending

Financial year endIncomeSpending
31/03/2025£2.1m£2.1m
31/03/2024£2.0m£2.2m
31/03/2023£1.7m£1.8m
31/03/2022£1.5m£1.6m
31/03/2021£1.5m£1.3m

Common questions

Is ORWELL MENCAP financially healthy?

The accounts state that the charity reported a deficit of £162,675 for the year ended 31 March 2024, resulting in a decrease in unrestricted reserves to £473,254. The independent auditors issued a qualified opinion due to an inability to confirm the completeness of income for the first six months of the year and highlighted a material uncertainty regarding the charity's ability to continue as a going concern. Despite these risks, the trustees maintain that adequate resources exist to continue operations for the foreseeable future, contingent on progress toward a three-year recovery plan. Its FY2024 accounts were audited by Ensors Accountants LLP.