CCEW Charity Commission profile

MIDLAND MENCAP

Registered charity 1043360 · organisation 1043360

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 January 1995
Removed
Not supplied
Company number supplied
03006451
Financial period
1 April 2024 – 31 March 2025
Latest income
£10,794,540
Latest expenditure
£9,315,255
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Unit E, Pinewood, Bell Heath Way, BIRMINGHAM, B32 3BZ

Website recorded by the regulator: www.midlandmencap.org.uk (displayed as text)

02 Activities

What the charity does

Provision of support services to individuals with a Learning Disability and their family carers

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
6 January 2026
Date Accounts Received
6 January 2026
Total Gross Income
£10,794,540
Total Gross Expenditure
£9,315,255
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
24 December 2024
Date Accounts Received
24 December 2024
Total Gross Income
£10,994,996
Total Gross Expenditure
£8,945,963
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
28 November 2023
Date Accounts Received
28 November 2023
Total Gross Income
£9,608,511
Total Gross Expenditure
£8,352,467
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
22 December 2022
Date Accounts Received
22 December 2022
Total Gross Income
£9,084,686
Total Gross Expenditure
£8,154,009
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
21 December 2021
Date Accounts Received
21 December 2021
Total Gross Income
£8,921,415
Total Gross Expenditure
£8,000,411

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
6 January 2026
Total Gross Income
£10,794,540
Total Gross Expenditure
£9,315,255
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£10
Income From Government Contracts
6464128
Income From Government Grants
£980,588
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
Yes
Count Salary Band 70001 80000
1
Count Salary Band 100001 110000
1
Count Volunteers
30
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
24 December 2024
Total Gross Income
£10,994,996
Total Gross Expenditure
£8,945,963
Grant Making Is Main Activity
Yes
Count Govt Contracts
17
Count Govt Grants
£15
Income From Government Contracts
6440969
Income From Government Grants
£1,007,309
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
Yes
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
2
Count Volunteers
36
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
28 November 2023
Total Gross Income
£9,608,511
Total Gross Expenditure
£8,352,467
Grant Making Is Main Activity
No
Count Govt Contracts
15
Count Govt Grants
£8
Income From Government Contracts
6181474
Income From Government Grants
£595,338
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
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
30
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
22 December 2022
Total Gross Income
£9,084,686
Total Gross Expenditure
£8,154,009
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
14
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Contracts
5676223
Income From Government Grants
£982,150
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
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
21 December 2021
Total Gross Income
£8,921,415
Total Gross Expenditure
£8,000,411
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
14
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£14
Income From Government Contracts
5788672
Income From Government Grants
£1,149,250
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 90001 100000
1
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
6 January 2026
Income Donations And Legacies
1304749
Income Other Trading Activities
24949
Income Charitable Activities
8966886
Income Investments
428045
Income Other
69911
Income Total Income And Endowments
10794540
Income Legacies
1471
Income Endowments
0
Expenditure Raising Funds
£22,929
Expenditure Charitable Expenditure
£9,292,326
Expenditure Other
0
Expenditure Total
9315255
Expenditure Investment Management
7432
Expenditure Grants Institution
0
Expenditure Governance
31643
Expenditure Support Costs
944773
Expenditure Depreciation
193138
Gain Loss Investment
13341
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
167000
Gain Loss Other
0
Reserves
£8,471,482
Assets Total Fixed
7360407
Assets Own Use
6291230
Assets Long Term Investment
1069177
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,689,860
Assets Total Liabilities
£1,064,555
Assets Current Investment
7600000
Assets Total Assets And Liabilities
£16,985,712
Creditors One Year Total Current
1044372
Creditors Falling Due After One Year
20183
Assets Cash
£1,548,746
Funds Endowment
0
Funds Unrestricted
16179712
Funds Restricted
806000
Funds Total
16985712
Count Employees
318
Consolidated 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
24 December 2024
Income Donations And Legacies
1113418
Income Other Trading Activities
16629
Income Charitable Activities
9669660
Income Investments
160875
Income Other
34414
Income Total Income And Endowments
10994996
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£24,096
Expenditure Charitable Expenditure
£8,921,867
Expenditure Other
0
Expenditure Total
8945963
Expenditure Investment Management
6733
Expenditure Grants Institution
0
Expenditure Governance
35007
Expenditure Support Costs
970122
Expenditure Depreciation
166156
Gain Loss Investment
99182
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,574,790
Assets Total Fixed
6561453
Assets Own Use
5528295
Assets Long Term Investment
1033158
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,645,829
Assets Total Liabilities
£881,196
Assets Current Investment
5125000
Assets Total Assets And Liabilities
£15,326,086
Creditors One Year Total Current
881196
Creditors Falling Due After One Year
0
Assets Cash
£3,117,803
Funds Endowment
0
Funds Unrestricted
14673086
Funds Restricted
653000
Funds Total
15326086
Count Employees
345
Consolidated 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
28 November 2023
Income Donations And Legacies
920981
Income Other Trading Activities
8318
Income Charitable Activities
8562520
Income Investments
109897
Income Other
6795
Income Total Income And Endowments
9608511
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,352,467
Expenditure Other
0
Expenditure Total
8352467
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
116967
Expenditure Support Costs
940992
Expenditure Depreciation
167236
Gain Loss Investment
-52490
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,092,967
Assets Total Fixed
6806745
Assets Own Use
5884904
Assets Long Term Investment
921841
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,404,310
Assets Total Liabilities
£1,033,184
Assets Current Investment
900000
Assets Total Assets And Liabilities
£13,177,871
Creditors One Year Total Current
1033184
Creditors Falling Due After One Year
0
Assets Cash
£5,122,304
Funds Endowment
0
Funds Unrestricted
12303871
Funds Restricted
874000
Funds Total
13177871
Count Employees
383
Consolidated 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
22 December 2022
Income Donations And Legacies
1242587
Income Other Trading Activities
1461
Income Charitable Activities
7779973
Income Investments
51551
Income Other
9114
Income Total Income And Endowments
9084686
Income Legacies
83989
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,154,009
Expenditure Other
0
Expenditure Total
8154009
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
117101
Expenditure Support Costs
851282
Expenditure Depreciation
188484
Gain Loss Investment
-33165
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,258,087
Assets Total Fixed
4480537
Assets Own Use
3513702
Assets Long Term Investment
966835
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,296,677
Assets Total Liabilities
£802,897
Assets Current Investment
900000
Assets Total Assets And Liabilities
£11,974,317
Creditors One Year Total Current
800368
Creditors Falling Due After One Year
2529
Assets Cash
£6,306,345
Funds Endowment
0
Funds Unrestricted
11081317
Funds Restricted
893000
Funds Total
11974317
Count Employees
386
Consolidated 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
21 December 2021
Income Donations And Legacies
1256460
Income Other Trading Activities
322
Income Charitable Activities
7560604
Income Investments
55948
Income Other
48081
Income Total Income And Endowments
8921415
Income Legacies
19186
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£8,000,411
Expenditure Other
0
Expenditure Total
8000411
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
96982
Expenditure Support Costs
986804
Expenditure Depreciation
210730
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,181,722
Assets Total Fixed
3686175
Assets Own Use
3686175
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,051,423
Assets Total Liabilities
£660,793
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,076,805
Creditors One Year Total Current
651885
Creditors Falling Due After One Year
8908
Assets Cash
£6,205,035
Funds Endowment
0
Funds Unrestricted
10164805
Funds Restricted
912000
Funds Total
11076805
Count Employees
387
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Birmingham City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Worcestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Walsall
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing

08 Official extract

Charity Event History

Charity Name
MIDLAND MENCAP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-01-16T00:00:00
Charity Name
MIDLAND MENCAP
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2022-03-03T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
5012948
Assoc Registered Charity Number
1138701
Assoc Charity Name
WALSALL OLDER PERSONS PROJECT
Charity Name
MIDLAND MENCAP
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2014-07-03T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
233405
Assoc Registered Charity Number
233405
Assoc Charity Name
BROMSGROVE, REDDITCH AND DROITWICH MENCAP
Charity Name
MIDLAND MENCAP
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2021-09-27T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
5002688
Assoc Registered Charity Number
1135005
Assoc Charity Name
FRIENDS OF CASTLE WOOD SCHOOL
Charity Name
MIDLAND MENCAP
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2018-07-20T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
218374
Assoc Registered Charity Number
218374
Assoc Charity Name
COVENTRY MENCAP AND WAYFARERS CLUB

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 5 JANUARY 1995 AS AMENDED 23 DECEMBER 2004 AND 17 MARCH 2008. AS AMENDED ON 12 MAR 2019AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 01 MAY 2019
Charitable Objects
A) 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; ANDB) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR 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
BIRMINGHAM AND IMMEDIATELY SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id
194018
Charity Name Type
Previous name
Charity Name
THE BIRMINGHAM SOCIETY FOR MENTALLY HANDICAPPED CHILDREN AND ADULTS
Charity Name Id
194004
Charity Name Type
Working name
Charity Name
BIRMINGHAM MENCAP

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission
Regulator Order
2
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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