SOUTHEND MENCAP
Charity number: 1078686
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Advocacy service for learning disabled; Family Support Worker for families of learning disabled; Transitional Advocate for young people with learning disabilities; daily music sessions for adults with learning disabilities; sports club, music school, drama group, children's and young person's clubs and social club all for the learning disabled; also 3 charity shops and a coffee-shop.
Income and expenditure
Data for financial year ending 31 March 2025
Total income: £387,572
Total expenditure: £465,780
Total income includes £7,640 from 1 government grant(s)
People
6 Trustee(s)
75 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
What the charity does:
- General Charitable Purposes
- Education/training
- Disability
- Arts/culture/heritage/science
- Amateur Sport
- Human Rights/religious Or Racial Harmony/equality Or Diversity
- Recreation
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
How the charity helps:
- Provides Human Resources
- Provides Services
- Provides Advocacy/advice/information
- Other Charitable Activities
Where the charity operates:
- Essex
- Southend-on-sea
Governance
Registration history:
- 21 December 1999: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- 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
6 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| MR CHRIS HEBDEN | Chair |
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| Anita Frances Cope-Prior | Trustee | 08 March 2023 |
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| Anthony Greensmith | Trustee | 08 March 2023 |
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| Steven Walsh | Trustee | 13 November 2019 |
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| Karen Migliorini | Trustee | 02 October 2017 |
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| Greg Treadwell | Trustee | 14 February 2014 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £476.98k | £463.03k | £498.43k | £874.19k | £387.57k | |
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Total expenditure | £440.30k | £502.54k | £529.13k | £515.20k | £465.78k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £40.00k | N/A | N/A | £6.95k | £7.64k | |
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Income - Donations and legacies | N/A | N/A | N/A | £472.12k | N/A | |
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Income - Other trading activities | N/A | N/A | N/A | £134.83k | N/A | |
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Income - Charitable activities | N/A | N/A | N/A | £266.10k | N/A | |
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Income - Endowments | N/A | N/A | N/A | £0 | N/A | |
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Income - Investment | N/A | N/A | N/A | £1.13k | N/A | |
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Income - Other | N/A | N/A | N/A | £0 | N/A | |
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Income - Legacies | N/A | N/A | N/A | £436.28k | N/A | |
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Expenditure - Charitable activities | N/A | N/A | N/A | £408.01k | N/A | |
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Expenditure - Raising funds | N/A | N/A | N/A | £107.19k | N/A | |
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Expenditure - Governance | N/A | N/A | N/A | £0 | N/A | |
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Expenditure - Grants institution | N/A | N/A | N/A | £0 | N/A | |
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Expenditure - Investment management | N/A | N/A | N/A | £0 | N/A | |
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Expenditure - Other | N/A | N/A | N/A | £0 | 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 March 2025 | 19 December 2025 | On time | |
| Accounts and TAR | 31 March 2025 | 19 December 2025 | On time | Download Open in new window |
| Annual return | 31 March 2024 | 11 October 2024 | On time | |
| Accounts and TAR | 31 March 2024 | 11 October 2024 | On time | Download Open in new window |
| Annual return | 31 March 2023 | 21 December 2023 | On time | |
| Accounts and TAR | 31 March 2023 | 21 December 2023 | On time | Download Open in new window |
| Annual return | 31 March 2022 | 20 December 2022 | On time | |
| Accounts and TAR | 31 March 2022 | 20 December 2022 | On time | Download Open in new window |
| Annual return | 31 March 2021 | 15 December 2021 | On time | |
| Accounts and TAR | 31 March 2021 | 15 December 2021 | On time | Download Open in new window |