CCEW Charity Commission profile

GRANTHAM AND DISTRICT MENCAP LIMITED

Registered charity 1023576 · organisation 1023576

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 July 1993
Removed
Not supplied
Company number supplied
02035303
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,539,265
Latest expenditure
£1,616,979
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Grantham & Districit Mencap Ltd, Cree Centre, Aire Road, GRANTHAM, Lincolnshire, NG31 7QP

Website recorded by the regulator: www.granthammencap.co.uk (displayed as text)

02 Activities

What the charity does

Grantham & District Mencap believes & strives to support people with a learning disability to achieve choice, opportunity, respect and inclusion. Current services include Day Care & Community Based Opportunites for adults with PMLD Residential Home Carers Support Group Working towards Employment Opportunites.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
1 December 2025
Date Accounts Received
1 December 2025
Total Gross Income
£1,539,265
Total Gross Expenditure
£1,616,979
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
13 March 2025
Date Accounts Received
13 March 2025
Total Gross Income
£1,442,120
Total Gross Expenditure
£1,494,380
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
1 November 2023
Date Accounts Received
1 November 2023
Total Gross Income
£1,226,643
Total Gross Expenditure
£1,342,855
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
11 July 2022
Date Accounts Received
11 July 2022
Total Gross Income
£1,102,593
Total Gross Expenditure
£1,192,006
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
12 January 2022
Date Accounts Received
12 January 2022
Total Gross Income
£1,123,912
Total Gross Expenditure
£1,045,197

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
1 December 2025
Total Gross Income
£1,539,265
Total Gross Expenditure
£1,616,979
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
1442489
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
13 March 2025
Total Gross Income
£1,442,120
Total Gross Expenditure
£1,494,380
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
1427701
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
1 November 2023
Total Gross Income
£1,226,643
Total Gross Expenditure
£1,342,855
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
1212781
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
11 July 2022
Total Gross Income
£1,102,593
Total Gross Expenditure
£1,192,006
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
1060940
Income From Government Grants
£40,766
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
12 January 2022
Total Gross Income
£1,123,912
Total Gross Expenditure
£1,045,197
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
1012390
Income From Government Grants
£99,181
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
1 December 2025
Income Donations And Legacies
2795
Income Other Trading Activities
0
Income Charitable Activities
1536470
Income Investments
0
Income Other
0
Income Total Income And Endowments
1539265
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,616,979
Expenditure Other
0
Expenditure Total
1616979
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14599
Expenditure Support Costs
46203
Expenditure Depreciation
28828
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£650,482
Assets Total Fixed
515589
Assets Own Use
514671
Assets Long Term Investment
918
Defined Benefit Pension Scheme
0
Assets Other Assets
£156,833
Assets Total Liabilities
£21,940
Assets Current Investment
60000
Assets Total Assets And Liabilities
£650,482
Creditors One Year Total Current
21940
Creditors Falling Due After One Year
0
Assets Cash
£52,659
Funds Endowment
0
Funds Unrestricted
650482
Funds Restricted
0
Funds Total
650482
Count Employees
58
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
13 March 2025
Income Donations And Legacies
14419
Income Other Trading Activities
0
Income Charitable Activities
1427701
Income Investments
0
Income Other
0
Income Total Income And Endowments
1442120
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,494,380
Expenditure Other
0
Expenditure Total
1494380
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10534
Expenditure Support Costs
40117
Expenditure Depreciation
24878
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£728,196
Assets Total Fixed
536467
Assets Own Use
535549
Assets Long Term Investment
918
Defined Benefit Pension Scheme
0
Assets Other Assets
£212,651
Assets Total Liabilities
£20,922
Assets Current Investment
70145
Assets Total Assets And Liabilities
£728,196
Creditors One Year Total Current
20922
Creditors Falling Due After One Year
0
Assets Cash
£101,761
Funds Endowment
0
Funds Unrestricted
728196
Funds Restricted
0
Funds Total
728196
Count Employees
62
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
1 November 2023
Income Donations And Legacies
13640
Income Other Trading Activities
0
Income Charitable Activities
1212781
Income Investments
222
Income Other
0
Income Total Income And Endowments
1226643
Income Legacies
12140
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,342,855
Expenditure Other
0
Expenditure Total
1342855
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12956
Expenditure Support Costs
57469
Expenditure Depreciation
22494
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£780,456
Assets Total Fixed
520337
Assets Own Use
519419
Assets Long Term Investment
918
Defined Benefit Pension Scheme
0
Assets Other Assets
£272,015
Assets Total Liabilities
£11,896
Assets Current Investment
63521
Assets Total Assets And Liabilities
£780,456
Creditors One Year Total Current
11896
Creditors Falling Due After One Year
0
Assets Cash
£173,072
Funds Endowment
0
Funds Unrestricted
780456
Funds Restricted
0
Funds Total
780456
Count Employees
65
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
11 July 2022
Income Donations And Legacies
588
Income Other Trading Activities
0
Income Charitable Activities
1060940
Income Investments
299
Income Other
40766
Income Total Income And Endowments
1102593
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,192,006
Expenditure Other
0
Expenditure Total
1192006
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8248
Expenditure Support Costs
34810
Expenditure Depreciation
23129
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£896,668
Assets Total Fixed
631244
Assets Own Use
533170
Assets Long Term Investment
98074
Defined Benefit Pension Scheme
0
Assets Other Assets
£279,950
Assets Total Liabilities
£14,526
Assets Current Investment
170000
Assets Total Assets And Liabilities
£896,668
Creditors One Year Total Current
14526
Creditors Falling Due After One Year
0
Assets Cash
£38,891
Funds Endowment
0
Funds Unrestricted
896668
Funds Restricted
0
Funds Total
896668
Count Employees
58
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
12 January 2022
Income Donations And Legacies
11666
Income Other Trading Activities
0
Income Charitable Activities
1012390
Income Investments
675
Income Other
99181
Income Total Income And Endowments
1123912
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,045,197
Expenditure Other
0
Expenditure Total
1045197
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11137
Expenditure Support Costs
32804
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£986,081
Assets Total Fixed
645592
Assets Own Use
547817
Assets Long Term Investment
97775
Defined Benefit Pension Scheme
0
Assets Other Assets
£365,983
Assets Total Liabilities
£25,494
Assets Current Investment
277846
Assets Total Assets And Liabilities
£986,081
Creditors One Year Total Current
25494
Creditors Falling Due After One Year
0
Assets Cash
£55,173
Funds Endowment
0
Funds Unrestricted
986081
Funds Restricted
0
Funds Total
986081
Count Employees
54
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Lincolnshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
GRANTHAM AND DISTRICT MENCAP LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1993-07-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 8TH JULY 1986 AS AMENDED BY SPECIAL RESOLUTION ON 9TH JUNE 1993 AND 16TH JUNE 2002.
Charitable Objects
1) THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND FOR THEIR FAMILIES, DEPENDANTS AND CARERS, AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT AND TO ADVANCE RELIGION AMONGST PERSONS WITH A LEARNING DISABILITY; AND2) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES OF THE RECREATION OR OTHER LEISURE TIME OCCUPATION FOR PEOPLE WHO HAVE NEED THEREOF BY REASON OF LEARNING DISABILITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
110708
Charity Name Type
Working name
Charity Name
GRANTHAM MENCAP

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Social media policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints handling
Policy Name
Risk management
Policy Name
Volunteer management
Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Safeguarding policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal risk management policy and procedures
Policy Name
Investment
Policy Name
Complaints policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures