HERTFORD AND DISTRICT MENCAP
Charity number: 212278
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The object of the society is to provide assistance for mentally handicapped persons and their families within Hertford, Ware, Hoddesdon, Broxbourne, Cheshunt and Waltham Cross. The main activity carried out is the provision of transport to two Gateway Clubs.
Income and expenditure
Data for financial year ending 30 September 2024
Total income: £3,848
Total expenditure: £15,494
People
7 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
No information available
Trading
No information available
Trustee payments
No information available
What, who, how, where
What the charity does:
- Disability
Who the charity helps:
- People With Disabilities
How the charity helps:
- Provides Human Resources
Where the charity operates:
- Hertfordshire
Governance
Registration history:
- 31 October 1962: Standard registration
Organisation type:
Other
Other names:
- HERTFORD AND DISTRICT SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS (Previous name)
- HERTFORD SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
No policies declared
Land and property:
This charity does not own and/or lease 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 | ||||
|---|---|---|---|---|---|---|---|---|
| PETER BAILEY | Chair |
|
|
|||||
| Anne Lloyd | Trustee | 16 January 2014 |
|
|
||||
| Donald Stubley | Trustee | 16 January 2014 |
|
|
||||
| JANET THOMAS | Trustee | 15 February 2013 |
|
|
||||
| JANICE CORKER | Trustee | 15 February 2013 |
|
|
||||
| BRIAN BLAKE | Trustee |
|
|
|||||
| JEAN BAILEY | Trustee |
|
|
|||||
Financial history
Financial period end date
| Income / Expenditure | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | 30/09/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £11.50k | £59.72k | £2.18k | £3.90k | £3.85k | |
|
|
Total expenditure | £7.99k | £362 | £3.39k | £11.75k | £15.49k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | N/A | N/A | 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 | 30 September 2024 | 03 February 2025 | On time | |
| Accounts and TAR | 30 September 2024 | Not required | ||
| Annual return | 30 September 2023 | 30 May 2024 | On time | |
| Accounts and TAR | 30 September 2023 | Not required | ||
| Annual return | 30 September 2022 | 02 May 2023 | On time | |
| Accounts and TAR | 30 September 2022 | Not required | ||
| Annual return | 30 September 2021 | 18 May 2022 | On time | |
| Accounts and TAR | 30 September 2021 | 18 May 2022 | On time | Download Open in new window |
| Annual return | 30 September 2020 | 18 January 2021 | On time | |
| Accounts and TAR | 30 September 2020 | Not required |