harpenden mencap
Activities & Mission
Harpenden Mencap was first formed in 1959 as a parental support group. The organisation has expanded over the years and now provides services for adults with learning disabilities including residential care, supported living, domiciliary care, employment support and social activities.
Fundraising
See where Harpenden Mencap is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,463,387
Latest Expenditure
£2,506,066
Financial Efficiency
Program Ratio 101.5%
% of income going directly to charitable activities
Overall Efficiency 99.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £32,883
Charitable Activities £2,405,920
Other Trading £0
Investments £13,146
Other Income £11,438
Expenditure Categories
Charitable Expenditure £2,499,702
Raising Funds £6,364
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,463,387 | £2,506,066 | £2,499,702 | £2,751,472 | £2,693,880 | 53 / 5 |
| 2023 | £2,510,055 | £2,699,807 | £2,592,711 | £2,794,151 | £259,080 | 61 / 5 |
| 2022 | £2,770,013 | £2,433,831 | £2,335,529 | £2,983,903 | £524,641 | 61 / 11 |
| 2021 | £2,330,755 | £2,261,426 | £2,203,336 | £2,647,721 | £235,424 | 61 / 17 |
| 2020 | £2,231,090 | £2,188,127 | £2,124,470 | £2,578,392 | £186,945 | 64 / 20 |
Staff column shows: Employees / Volunteers
Details
Address
19 Douglas Road
HARPENDEN
AL5 2EN
HARPENDEN
AL5 2EN
Website
www.harpendenmencap.org.ukRegistration Date
22 March 1994
Status
Registered
Registry Information
Organisation Number
1035252
Charity Number
1035252
Trustees
Julie Caseberry
CAROLINE ROSSER-SMYTH
Gary Caseberry
Peter Taylor
John Wallace
Sectors & Classifications
Also Known As
- HARPENDEN MENCAP SOCIETY
- HARPENDEN SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS