southend mencap
Activities & Mission
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.
Fundraising
See where Southend Mencap is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£874,185
Latest Expenditure
£515,200
Financial Efficiency
Program Ratio 46.7%
% of income going directly to charitable activities
Overall Efficiency 79.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 20.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £472,117
Charitable Activities £266,102
Other Trading £134,832
Investments £1,134
Other Income £0
Expenditure Categories
Charitable Expenditure £408,006
Raising Funds £107,194
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £874,185 | £515,200 | £408,006 | £421,541 | £421,541 | 26 / 63 |
| 2023 | £498,430 | £529,129 | 0 / 75 | |||
| 2022 | £463,030 | £502,537 | 0 / 84 | |||
| 2021 | £476,982 | £440,297 | 0 / 78 | |||
| 2020 | £576,438 | £619,319 | £528,725 | £96,077 | £96,077 | 34 / 79 |
Staff column shows: Employees / Volunteers
Details
Address
REGISTERED OFFICE
THE HARVEY CENTRE
100 LONDON ROAD
SOUTHEND-ON-SEA
ESSEX
SS1 1PG
THE HARVEY CENTRE
100 LONDON ROAD
SOUTHEND-ON-SEA
ESSEX
SS1 1PG
Website
www.southendmencap.org.ukRegistration Date
21 December 1999
Status
Registered
Registry Information
Organisation Number
3967671
Charity Number
1078686
Trustees
MR CHRIS HEBDEN
Greg Treadwell
Karen Migliorini
Steven Walsh
Anthony Greensmith
Anita Frances Cope-Prior