MAIDSTONE MENCAP CHARITABLE TRUST LIMITED

Charity number: 1009677
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide a playschool, Junior Gateway, Holiday club and Senior Gateway club for children/adults with learning disabilities in the Maidstone area.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £191,376
Total expenditure: £149,175

People

7 Trustee(s)

15 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

Main way of carrying out purposes is grant making
What the charity does:
  • Disability
Who the charity helps:
  • People With Disabilities
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Kent

Governance

Registration history:
  • 10 March 1992: Standard registration
  • 15 May 2025: Funds received from 1056225 HOLLINGBOURNE PRE-SCHOOL
Organisation type:
Charitable company
Other names:
  • MAIDSTONE MENCAP CHARITABLE TRUST (Previous name)
Company number:
02672192 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
SUSAN ROUGHLEY Chair 16 April 2013
None on record
Guy Roughley Trustee 12 April 2018
None on record
Lynn Jacqueline Snedden Trustee 08 March 2018
None on record
Mrs M L Rimmer Trustee 08 February 2018
None on record
SALLY Tompkins Trustee 26 February 2015
None on record
LESLEY ROWBOTHAM Trustee 18 May 2012
None on record
MR M J SMITH Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £140.09k £186.35k £169.32k £189.19k £191.38k
Total expenditure £144.58k £135.38k £143.50k £156.47k £149.18k
Income from government contracts N/A £33.68k N/A £58.75k N/A
Income from government grants £33.68k N/A £50.16k N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 09 October 2024 On Time
Accounts and TAR 31 December 2023 09 October 2024 On Time Download Open in new window
Annual return 31 December 2022 30 October 2023 On Time
Accounts and TAR 31 December 2022 30 October 2023 On Time Download Open in new window
Annual return 31 December 2021 01 November 2022 1 days late
Accounts and TAR 31 December 2021 01 November 2022 1 days late Download Open in new window
Annual return 31 December 2020 30 September 2021 On Time
Accounts and TAR 31 December 2020 30 September 2021 On Time Download Open in new window
Annual return 31 December 2019 07 May 2020 On Time
Accounts and TAR 31 December 2019 07 May 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 18TH DECEMBER 1991 AS AMENDED BY SPECIAL RESOLUTION ON 27 JUNE 2002.

Charitable objects

1) THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND FOR THE FAMILIES, DEPENDANTS AND CARERS, AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT. 2) 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 MILD, MODERATE OR SEVERE...

Area of benefit

The area the charity can operate in, as set out in its governing document.

BOROUGH OF MAIDSTONE AND SURROUNDING VILLAGES

Contact information

Address:
Cobtree Hall
Willington Street
Maidstone
Kent
ME15 8EB
Phone:
01622670464
Email:
office@maidstonemencap.org
Website:

https://maidstonemencap.org Open in new window