CCEW Charity Commission profile

EALING MENCAP

Registered charity 1054061 · organisation 1054061

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 April 1996
Removed
Not supplied
Company number supplied
03039319
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,768,817
Latest expenditure
£2,041,086
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Enterprise Lodge, Stockdove Way, Perivale, Greenford, UB6 8TJ

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

02 Activities

What the charity does

To support people with learning and physical disabilities, their parents and carers. To advocate and campaign for people's rights , creating opportunities to overcome isolation and barriers.

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
31 January 2026
Date Accounts Received
31 January 2026
Total Gross Income
£1,768,817
Total Gross Expenditure
£2,041,086
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
28 January 2025
Date Accounts Received
28 January 2025
Total Gross Income
£1,805,535
Total Gross Expenditure
£1,940,403
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
22 November 2023
Date Accounts Received
22 November 2023
Total Gross Income
£1,739,166
Total Gross Expenditure
£1,818,295
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
20 December 2022
Date Accounts Received
20 December 2022
Total Gross Income
£1,579,057
Total Gross Expenditure
£1,641,036
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
1 December 2021
Date Accounts Received
1 December 2021
Total Gross Income
£2,180,992
Total Gross Expenditure
£1,874,712

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
31 January 2026
Total Gross Income
£1,768,817
Total Gross Expenditure
£2,041,086
Grant Making Is Main Activity
No
Count Govt Contracts
67
Count Govt Grants
£7
Income From Government Contracts
605808
Income From Government Grants
£853,910
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 Volunteers
20
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
28 January 2025
Total Gross Income
£1,805,535
Total Gross Expenditure
£1,940,403
Grant Making Is Main Activity
No
Count Govt Contracts
70
Count Govt Grants
£8
Income From Government Contracts
595057
Income From Government Grants
£905,228
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
13
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
22 November 2023
Total Gross Income
£1,739,166
Total Gross Expenditure
£1,818,295
Grant Making Is Main Activity
No
Count Govt Contracts
63
Count Govt Grants
£10
Income From Government Contracts
548775
Income From Government Grants
£911,584
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
13
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
20 December 2022
Total Gross Income
£1,579,057
Total Gross Expenditure
£1,641,036
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
60
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£11
Income From Government Contracts
454690
Income From Government Grants
£823,799
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
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
1 December 2021
Total Gross Income
£2,180,992
Total Gross Expenditure
£1,874,712
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
81
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£14
Income From Government Contracts
743858
Income From Government Grants
£871,981
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
13

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
31 January 2026
Income Donations And Legacies
38098
Income Other Trading Activities
0
Income Charitable Activities
1724475
Income Investments
6244
Income Other
0
Income Total Income And Endowments
1768817
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,041,086
Expenditure Other
0
Expenditure Total
2041086
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6300
Expenditure Support Costs
335925
Expenditure Depreciation
50562
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
1159
Reserves
£339,567
Assets Total Fixed
1379660
Assets Own Use
1168606
Assets Long Term Investment
211054
Defined Benefit Pension Scheme
0
Assets Other Assets
£356,894
Assets Total Liabilities
£308,235
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,428,319
Creditors One Year Total Current
139048
Creditors Falling Due After One Year
169187
Assets Cash
£256,784
Funds Endowment
0
Funds Unrestricted
339568
Funds Restricted
1088751
Funds Total
1428319
Count Employees
38
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
28 January 2025
Income Donations And Legacies
3902
Income Other Trading Activities
0
Income Charitable Activities
1797624
Income Investments
4009
Income Other
0
Income Total Income And Endowments
1805535
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,940,403
Expenditure Other
0
Expenditure Total
1940403
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6000
Expenditure Support Costs
304917
Expenditure Depreciation
46706
Gain Loss Investment
-173
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£625,126
Assets Total Fixed
1352344
Assets Own Use
1142039
Assets Long Term Investment
210305
Defined Benefit Pension Scheme
0
Assets Other Assets
£689,780
Assets Total Liabilities
£342,695
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,699,429
Creditors One Year Total Current
162517
Creditors Falling Due After One Year
180178
Assets Cash
£576,488
Funds Endowment
0
Funds Unrestricted
625126
Funds Restricted
1074303
Funds Total
1699429
Count Employees
36
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
22 November 2023
Income Donations And Legacies
9573
Income Other Trading Activities
0
Income Charitable Activities
1725440
Income Investments
4153
Income Other
0
Income Total Income And Endowments
1739166
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,818,295
Expenditure Other
0
Expenditure Total
1818295
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6000
Expenditure Support Costs
258187
Expenditure Depreciation
45298
Gain Loss Investment
-9459
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£762,270
Assets Total Fixed
1372966
Assets Own Use
1159188
Assets Long Term Investment
213778
Defined Benefit Pension Scheme
0
Assets Other Assets
£949,054
Assets Total Liabilities
£487,550
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,834,470
Creditors One Year Total Current
303277
Creditors Falling Due After One Year
184273
Assets Cash
£890,998
Funds Endowment
0
Funds Unrestricted
762270
Funds Restricted
1072200
Funds Total
1834470
Count Employees
36
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
20 December 2022
Income Donations And Legacies
7332
Income Other Trading Activities
0
Income Charitable Activities
1567655
Income Investments
4070
Income Other
0
Income Total Income And Endowments
1579057
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,641,036
Expenditure Other
0
Expenditure Total
1641036
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5400
Expenditure Support Costs
248460
Expenditure Depreciation
48851
Gain Loss Investment
-346
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£554,098
Assets Total Fixed
1427724
Assets Own Use
1204486
Assets Long Term Investment
223238
Defined Benefit Pension Scheme
0
Assets Other Assets
£900,906
Assets Total Liabilities
£405,572
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,923,058
Creditors One Year Total Current
217133
Creditors Falling Due After One Year
188439
Assets Cash
£782,710
Funds Endowment
0
Funds Unrestricted
770998
Funds Restricted
1152060
Funds Total
1923058
Count Employees
39
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
1 December 2021
Income Donations And Legacies
5590
Income Other Trading Activities
0
Income Charitable Activities
2170685
Income Investments
4717
Income Other
0
Income Total Income And Endowments
2180992
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,874,712
Expenditure Other
0
Expenditure Total
1874712
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
49232
Expenditure Support Costs
200964
Expenditure Depreciation
50780
Gain Loss Investment
40844
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
151876
Gain Loss Other
0
Reserves
£585,600
Assets Total Fixed
1476921
Assets Own Use
1253337
Assets Long Term Investment
223584
Defined Benefit Pension Scheme
0
Assets Other Assets
£909,331
Assets Total Liabilities
£400,869
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,985,383
Creditors One Year Total Current
200404
Creditors Falling Due After One Year
200465
Assets Cash
£817,486
Funds Endowment
0
Funds Unrestricted
802460
Funds Restricted
1182923
Funds Total
1985383
Count Employees
55
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hounslow
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Ealing
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
EALING MENCAP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-04-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 29TH MARCH 1995 AND AMENDED 7TH APRIL 2004AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 28 OCT 2016
Charitable Objects
THE RELIEF OF PERSONS WITH A LEARNING DISABILITY, PHYSICAL DISABILITY OR OTHER CHARITABLE DISADVANTAGE BY PROVIDING SUPPORT AND SERVICES FOR SUCH PERSONS, THEIR CARERS AND FAMILIES; ANDTHE PROVISION OR ASSISTANCE OF THE PROVISION OF FACILITIES FOR THE RECREATION OR OTHER LEISURE TIME OCCUPATION FOR PEOPLE WHO HAVE NEED THEREOF BY REASON OF LEARNING DISABILITY, PHYSICAL DISABILITY OR OTHER CHARITABLE DISABILITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.
Area Of Benefit
LONDON BOROUGH OF EALING AND SURROUNDING AREAS

10 Official extract

Charity Policy

Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Social media policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Investment
Policy Name
Complaints handling
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Risk management
Policy Name
Paying staff
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Volunteer management
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding policy and procedures