heart of england mencap
Activities & Mission
The principal activity of the Society is the provision of residential care and domiciliary support services for adults with learning disabilities in the Heart of England.
Fundraising
See where Heart Of England Mencap is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£6,608,241
Latest Expenditure
£6,445,705
Financial Efficiency
Program Ratio 97.1%
% of income going directly to charitable activities
Overall Efficiency 99.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £175,110
Charitable Activities £6,381,122
Other Trading £39,927
Investments £12,082
Other Income £0
Expenditure Categories
Charitable Expenditure £6,416,325
Raising Funds £29,380
Governance £12,300
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £6,608,241 | £6,445,705 | £6,416,325 | £3,093,500 | £972,229 | 203 / 0 |
| 2023 | £5,606,269 | £5,812,564 | £5,812,564 | £2,888,100 | £1,056,375 | 210 / 9 |
| 2022 | £5,478,107 | £5,520,336 | £5,412,738 | £3,104,140 | £1,325,766 | 197 / 8 |
| 2021 | £5,337,892 | £4,769,861 | £4,765,324 | £3,103,770 | £1,820,388 | 182 / 8 |
| 2020 | £4,841,590 | £4,469,763 | £4,434,318 | £2,486,472 | £1,236,603 | 176 / 8 |
Staff column shows: Employees / Volunteers
Details
Address
Heart Of England Mencap
5 Church Green
Atherstone On Stour
STRATFORD-UPON-AVON
Warwickshire
CV37 8NE
5 Church Green
Atherstone On Stour
STRATFORD-UPON-AVON
Warwickshire
CV37 8NE
Website
www.heartofenglandmencap.org.ukRegistration Date
27 June 1994
Status
Registered
Registry Information
Organisation Number
1038862
Charity Number
1038862
Trustees
Margaret Glynne Harrison
ROBERT MALCOLM PEARCE
Richard Lane
Katherine Anne L Barber
Robert Glinton
SALLY FYFFE
Opusdei Aghanenu
William Tomlin-Davies
PAUL GODFREY
Sectors & Classifications
Also Known As
- STRATFORD AND DISTRICT MENCAP
- STRATFORD-UPON-AVON AND DISTRICT MENCAP SOCIETY
- STRATFORD-UPON-AVON AND DISTRICT SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS