SOUTHAMPTON MENCAP

Charity number: 1103691
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Southampton Mencap works to support people with a learning disability and their parents or carers.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £372,509
Total expenditure: £402,508

Total income includes £341,536 from 2 government contract(s)

People

9 Trustee(s)

50 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

What the charity does:
  • Disability
Who the charity helps:
  • People With Disabilities
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Southampton City

Governance

Registration history:
  • 11 May 2004: Standard registration
Organisation type:
Charitable company
Other names:

No other names

Company number:
04990720 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
  • 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
  • Investing charity funds policy and procedures
  • Investment
  • 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Hilary Mary Linssen Chair 30 June 2021
None on record
Prof Frances Clare Mar-Molinero Trustee 14 October 2024
None on record
Kathryn Elizabeth Rankin Trustee 13 August 2024
None on record
Lisa Stead Trustee 03 December 2019
None on record
Diane Miriam Bernstein Trustee 01 January 2015
None on record
Daniel Mar-Molinero Trustee 01 January 2015
THE NATIONAL YOUTH JAZZ COLLECTIVE
Received: On time
HEIDI OLDREY Trustee 08 October 2012
None on record
Rev BRIAN LLOYD STREVENS Trustee
None on record
MS J STREVENS 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 £704.28k £669.11k £679.50k £646.83k £372.51k
Total expenditure £644.35k £612.53k £638.30k £680.05k £402.51k
Income from government contracts £410.26k £583.40k £607.40k £589.25k £341.54k
Income from government grants £7.56k £8.32k £14.23k £2.50k N/A
Income - Donations and legacies £4.82k £4.26k £2.22k £4.33k N/A
Income - Other trading activities £1.39k £883 £22 £1.09k N/A
Income - Charitable activities £698.01k £663.93k £677.26k £641.35k N/A
Income - Endowments £0 £0 £0 £0 N/A
Income - Investment £65 £30 £3 £63 N/A
Income - Other £0 £0 £0 £0 N/A
Income - Legacies £0 £0 £0 £0 N/A
Expenditure - Charitable activities £644.09k £612.32k £638.25k £679.96k N/A
Expenditure - Raising funds £255 £216 £54 £81 N/A
Expenditure - Governance £31.20k £28.13k £29.06k £32.92k N/A
Expenditure - Grants institution £0 £0 £0 £0 N/A
Expenditure - Investment management £0 £0 £0 £0 N/A
Expenditure - Other £0 £0 £0 £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 December 2023 19 August 2024 On Time
Accounts and TAR 31 December 2023 19 August 2024 On Time Download Open in new window
Annual return 31 December 2022 06 October 2023 On Time
Accounts and TAR 31 December 2022 06 October 2023 On Time Download Open in new window
Annual return 31 December 2021 03 October 2022 On Time
Accounts and TAR 31 December 2021 03 October 2022 On Time Download Open in new window
Annual return 31 December 2020 27 October 2021 On Time
Accounts and TAR 31 December 2020 27 October 2021 On Time Download Open in new window
Annual return 31 December 2019 16 November 2020 16 days late
Accounts and TAR 31 December 2019 16 November 2020 16 days late 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 10 DECEMBER 2003

Charitable objects

1. THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND FOR THEIR FAMILIES, DEPENDANTS AND CARERS, AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT AND TO ADVANCE RELIGION AMONGST PERSONS WITH A LEARNING DISABILITY; AND 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 MIND. MODERATE OR SEVERE.

Area of benefit

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

NOT DEFINED. IN PRACTICE CITY OF SOUTHAMPTON

Contact information

Address:
Mencap
187A Portswood Road
SOUTHAMPTON
SO17 2NF
Phone:
02380333301
Email:
alex@southamptonmencap.co.uk
Website:

www.southamptonmencap.org.uk Open in new window