CCEW Charity Commission profile

MID-NORFOLK MENCAP

Registered charity 1049364 · organisation 1049364

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 September 1995
Removed
Not supplied
Company number supplied
02992726
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,254,976
Latest expenditure
£1,264,911
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 1a Tavern Lane, Dereham, NORFOLK, NR19 1PX

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

02 Activities

What the charity does

Community Outreach support for adults with a learning disability in Norfolk, helping people build skills and live more independently, tailored to individual need. We also run Dereham and District Gateway Club, a weekly social and enrichment club for members with a learning disability, based at our Hub in Dereham.

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£1,254,976
Total Gross Expenditure
£1,264,911
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£992,866
Total Gross Expenditure
£843,404
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£893,524
Total Gross Expenditure
£833,310
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£833,467
Total Gross Expenditure
£749,379
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£785,011
Total Gross Expenditure
£773,951

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
30 January 2026
Total Gross Income
£1,254,976
Total Gross Expenditure
£1,264,911
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
1228825
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
12
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
31 January 2025
Total Gross Income
£992,866
Total Gross Expenditure
£843,404
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
19
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
31 January 2024
Total Gross Income
£893,524
Total Gross Expenditure
£833,310
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
26
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
31 January 2023
Total Gross Income
£833,467
Total Gross Expenditure
£749,379
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
28
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
31 January 2022
Total Gross Income
£785,011
Total Gross Expenditure
£773,951
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30

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
30 January 2026
Income Donations And Legacies
608
Income Other Trading Activities
0
Income Charitable Activities
1238715
Income Investments
15653
Income Other
0
Income Total Income And Endowments
1254976
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,264,911
Expenditure Other
0
Expenditure Total
1264911
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32170
Expenditure Support Costs
227287
Expenditure Depreciation
20348
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£936,675
Assets Total Fixed
350996
Assets Own Use
243455
Assets Long Term Investment
107541
Defined Benefit Pension Scheme
0
Assets Other Assets
£741,190
Assets Total Liabilities
£98,827
Assets Current Investment
0
Assets Total Assets And Liabilities
£993,359
Creditors One Year Total Current
98827
Creditors Falling Due After One Year
0
Assets Cash
£664,303
Funds Endowment
0
Funds Unrestricted
936675
Funds Restricted
56684
Funds Total
993359
Count Employees
42
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
31 January 2025
Income Donations And Legacies
1311
Income Other Trading Activities
0
Income Charitable Activities
983151
Income Investments
8404
Income Other
0
Income Total Income And Endowments
992866
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£843,404
Expenditure Other
0
Expenditure Total
843404
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
155913
Expenditure Depreciation
16945
Gain Loss Investment
2884
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£898,789
Assets Total Fixed
341696
Assets Own Use
239289
Assets Long Term Investment
102407
Defined Benefit Pension Scheme
0
Assets Other Assets
£704,404
Assets Total Liabilities
£42,806
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,003,294
Creditors One Year Total Current
42806
Creditors Falling Due After One Year
0
Assets Cash
£600,058
Funds Endowment
0
Funds Unrestricted
104505
Funds Restricted
898789
Funds Total
1003294
Count Employees
40
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
31 January 2024
Income Donations And Legacies
5543
Income Other Trading Activities
0
Income Charitable Activities
885292
Income Investments
2689
Income Other
0
Income Total Income And Endowments
893524
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£833,310
Expenditure Other
0
Expenditure Total
833310
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
138006
Expenditure Depreciation
13648
Gain Loss Investment
1038
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£747,505
Assets Total Fixed
341415
Assets Own Use
241892
Assets Long Term Investment
99523
Defined Benefit Pension Scheme
0
Assets Other Assets
£541,574
Assets Total Liabilities
£29,157
Assets Current Investment
0
Assets Total Assets And Liabilities
£853,832
Creditors One Year Total Current
29157
Creditors Falling Due After One Year
0
Assets Cash
£425,820
Funds Endowment
0
Funds Unrestricted
747504
Funds Restricted
106328
Funds Total
853832
Count Employees
34
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
31 January 2023
Income Donations And Legacies
24023
Income Other Trading Activities
0
Income Charitable Activities
807758
Income Investments
1686
Income Other
0
Income Total Income And Endowments
833467
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£749,379
Expenditure Other
0
Expenditure Total
749379
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
128857
Expenditure Depreciation
14261
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£652,969
Assets Total Fixed
328378
Assets Own Use
229893
Assets Long Term Investment
98485
Defined Benefit Pension Scheme
0
Assets Other Assets
£501,977
Assets Total Liabilities
£36,737
Assets Current Investment
0
Assets Total Assets And Liabilities
£793,618
Creditors One Year Total Current
36737
Creditors Falling Due After One Year
0
Assets Cash
£445,506
Funds Endowment
0
Funds Unrestricted
652969
Funds Restricted
140649
Funds Total
793618
Count Employees
35
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
31 January 2022
Income Donations And Legacies
15762
Income Other Trading Activities
0
Income Charitable Activities
765365
Income Investments
3884
Income Other
0
Income Total Income And Endowments
785011
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£773,951
Expenditure Other
0
Expenditure Total
773951
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
125177
Expenditure Depreciation
13546
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£574,857
Assets Total Fixed
337423
Assets Own Use
239928
Assets Long Term Investment
97495
Defined Benefit Pension Scheme
0
Assets Other Assets
£389,954
Assets Total Liabilities
£17,846
Assets Current Investment
0
Assets Total Assets And Liabilities
£709,531
Creditors One Year Total Current
17846
Creditors Falling Due After One Year
0
Assets Cash
£372,773
Funds Endowment
0
Funds Unrestricted
574857
Funds Restricted
134674
Funds Total
709531
Count Employees
30
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
MID-NORFOLK MENCAP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-09-22T00:00:00
Charity Name
MID-NORFOLK MENCAP
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2025-07-08T00:00:00
Reason
Does not operate
Assoc Organisation Number
3962132
Assoc Registered Charity Number
1076862
Assoc Charity Name
ATTLEBOROUGH GATEWAY CLUB

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED ON 21 NOVEMBER 1994 AS AMENDED 9 JULY 2007
Charitable Objects
1. FOR THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND THEIR FAMILIES, DEPENDANTS, CARERS AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT AND TO ADVANCE RELIGION AMONGST PERSONS WITH A LEARNING DISABILITY. 2. 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
MID-NORFOLK AND IMMEDIATELY SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id
297509
Charity Name Type
Working name
Charity Name
MID NORFOLK MENCAP

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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