haswell and district mencap
Activities & Mission
Haswell & District Mencap operate from a purpose built building in the heart of the community. Our main target group are people with a learning disability, their carers and the wider community. Our services and activities include daycare, sport and social groups, carer support, advocacy, a catering and a furniture social enterprise. We are also a Gateway Beacon Club and have Gateway Active Status.
Fundraising
See where Haswell And District Mencap is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£563,911
Latest Expenditure
£386,669
Financial Efficiency
Program Ratio 67.4%
% of income going directly to charitable activities
Overall Efficiency 98.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 4.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £339,238
Charitable Activities £173,364
Other Trading £51,017
Investments £278
Other Income £14
Expenditure Categories
Charitable Expenditure £380,136
Raising Funds £6,533
Governance £10,573
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £563,911 | £386,669 | £380,136 | £709,992 | £171,917 | 10 / 37 |
| 2023 | £321,142 | £344,823 | 0 / 31 | |||
| 2022 | £208,183 | £289,105 | 0 / 18 | |||
| 2021 | £442,503 | £267,513 | 0 / 92 | |||
| 2020 | £248,079 | £281,341 | 0 / 92 |
Staff column shows: Employees / Volunteers
Details
Address
THE LISA DIXON CENTRE
BURT CLOSE
HASWELL
COUNTY DURHAM
DH6 2DA
BURT CLOSE
HASWELL
COUNTY DURHAM
DH6 2DA
Website
www.thelisadixoncentre.comRegistration Date
23 March 2006
Status
Registered
Registry Information
Organisation Number
4018873
Charity Number
1113417
Trustees
David Jackson
Sophie Brown
Elizabeth Willis
William Robert McCafferty
Cheryl Overton
Karen Buck
Sectors & Classifications
Also Known As
- HASWELL AND DISTRICT SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS