watford and district mencap society
Activities & Mission
Watford Mencap currently provides the following services:Residential Homes, Supported Living and Individualised Living , Learning and Leisure, Children's Activities Clubs and Playschemes, Community Support, Domiciliary Care, Day and College Activity Schemes, Advice and InformationThese services are provided to over 800 service users in Watford, Three Rivers and Hertsmere
Fundraising
See where Watford And District Mencap Society is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,023,196
Latest Expenditure
£3,867,092
Financial Efficiency
Program Ratio 93.2%
% of income going directly to charitable activities
Overall Efficiency 97.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £57,339
Charitable Activities £3,839,295
Other Trading £90,156
Investments £25,054
Other Income £11,352
Expenditure Categories
Charitable Expenditure £3,750,768
Raising Funds £60,116
Governance £7,746
Grants to Institutions £0
Other Expenditure £56,208
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £4,023,196 | £3,867,092 | £3,750,768 | £2,940,389 | £2,940,839 | 176 / 27 |
| 2024 | £3,428,565 | £3,415,874 | £3,295,872 | £2,804,211 | £2,727,708 | 170 / 29 |
| 2023 | £3,411,072 | £3,087,616 | £2,985,744 | £2,791,664 | £2,729,578 | 161 / 54 |
| 2022 | £2,949,431 | £3,139,963 | £3,015,871 | £2,468,264 | £46,513 | 158 / 36 |
| 2021 | £3,087,016 | £2,911,303 | £2,806,376 | £2,283,063 | £65,290 | 134 / 55 |
Staff column shows: Employees / Volunteers
Details
Address
Watford & District Mencap Society
92A Langley Road
WATFORD
Hertfordshire
WD17 4PJ
92A Langley Road
WATFORD
Hertfordshire
WD17 4PJ
Website
www.watfordmencap.org.ukRegistration Date
15 October 1991
Status
Registered
Registry Information
Organisation Number
1004431
Charity Number
1004431
Trustees
Lynn GREEN
Pauline JOY
MR RUSS TEAGUE
John Good
Nicola Cowap
Neda Mazraeh
Beverley Dawkins
Bryan Webb
Amanda Lynch
Annie Whitton
Sectors & Classifications
Also Known As
- WATFORD AND DISTRICT SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS
- WATFORD MENCAP