CCEW Charity Commission profile

ENFIELD MENCAP

Registered charity 1068861 · organisation 3941385

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 March 1998
Removed
Not supplied
Company number supplied
03400850
Financial period
1 April 2024 – 31 March 2025
Latest income
£730,458
Latest expenditure
£699,336
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: COMMUNITY HALL, 1 FOXGLOVE CLOSE, LONDON, N9 8LW

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

02 Activities

What the charity does

Enfield Mencap delivers a range of services to adults and young people with a learning disability, their parents, carers and families in the London Borough of Enfield. A wide range of day opportunities either supported in the community or available within the Charity's New Opportunity Centre encourage adults and young people with learning disabilities to maximise their life choices.

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
29 January 2026
Date Accounts Received
29 January 2026
Total Gross Income
£730,458
Total Gross Expenditure
£699,336
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£725,445
Total Gross Expenditure
£693,224
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
£696,226
Total Gross Expenditure
£676,292
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
26 January 2023
Date Accounts Received
26 January 2023
Total Gross Income
£651,197
Total Gross Expenditure
£642,116
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
£556,607
Total Gross Expenditure
£609,746

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
29 January 2026
Total Gross Income
£730,458
Total Gross Expenditure
£699,336
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
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
30 January 2025
Total Gross Income
£725,445
Total Gross Expenditure
£693,224
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
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
31 January 2024
Total Gross Income
£696,226
Total Gross Expenditure
£676,292
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
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
26 January 2023
Total Gross Income
£651,197
Total Gross Expenditure
£642,116
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£18,254
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
31 January 2022
Total Gross Income
£556,607
Total Gross Expenditure
£609,746
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
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
29 January 2026
Income Donations And Legacies
815
Income Other Trading Activities
0
Income Charitable Activities
720058
Income Investments
5843
Income Other
3742
Income Total Income And Endowments
730458
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£699,336
Expenditure Other
0
Expenditure Total
699336
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3000
Expenditure Support Costs
0
Expenditure Depreciation
785
Gain Loss Investment
-3779
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£745,778
Assets Total Fixed
26995
Assets Own Use
2154
Assets Long Term Investment
24841
Defined Benefit Pension Scheme
0
Assets Other Assets
£732,086
Assets Total Liabilities
£13,303
Assets Current Investment
0
Assets Total Assets And Liabilities
£745,778
Creditors One Year Total Current
13303
Creditors Falling Due After One Year
0
Assets Cash
£623,564
Funds Endowment
0
Funds Unrestricted
745778
Funds Restricted
0
Funds Total
745778
Count Employees
27
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
30 January 2025
Income Donations And Legacies
990
Income Other Trading Activities
0
Income Charitable Activities
718305
Income Investments
5430
Income Other
720
Income Total Income And Endowments
725445
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£693,224
Expenditure Other
0
Expenditure Total
693224
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12408
Expenditure Support Costs
8894
Expenditure Depreciation
1080
Gain Loss Investment
7542
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£718,435
Assets Total Fixed
31559
Assets Own Use
2939
Assets Long Term Investment
28620
Defined Benefit Pension Scheme
0
Assets Other Assets
£706,535
Assets Total Liabilities
£19,659
Assets Current Investment
0
Assets Total Assets And Liabilities
£718,435
Creditors One Year Total Current
19659
Creditors Falling Due After One Year
0
Assets Cash
£599,617
Funds Endowment
0
Funds Unrestricted
718435
Funds Restricted
0
Funds Total
718435
Count Employees
26
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
250
Income Other Trading Activities
0
Income Charitable Activities
694030
Income Investments
1774
Income Other
172
Income Total Income And Endowments
696226
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£676,292
Expenditure Other
0
Expenditure Total
676292
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2460
Expenditure Support Costs
0
Expenditure Depreciation
1488
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£678,672
Assets Total Fixed
25097
Assets Own Use
4019
Assets Long Term Investment
21078
Defined Benefit Pension Scheme
0
Assets Other Assets
£686,905
Assets Total Liabilities
£33,330
Assets Current Investment
0
Assets Total Assets And Liabilities
£678,672
Creditors One Year Total Current
33330
Creditors Falling Due After One Year
0
Assets Cash
£595,992
Funds Endowment
0
Funds Unrestricted
678672
Funds Restricted
0
Funds Total
678672
Count Employees
29
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
26 January 2023
Income Donations And Legacies
5320
Income Other Trading Activities
0
Income Charitable Activities
643158
Income Investments
785
Income Other
1934
Income Total Income And Endowments
651197
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£642,116
Expenditure Other
0
Expenditure Total
642116
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4943
Expenditure Support Costs
10524
Expenditure Depreciation
1551
Gain Loss Investment
-10989
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£659,877
Assets Total Fixed
26696
Assets Own Use
4479
Assets Long Term Investment
22217
Defined Benefit Pension Scheme
0
Assets Other Assets
£644,357
Assets Total Liabilities
£11,176
Assets Current Investment
0
Assets Total Assets And Liabilities
£659,877
Creditors One Year Total Current
11176
Creditors Falling Due After One Year
0
Assets Cash
£555,871
Funds Endowment
0
Funds Unrestricted
659877
Funds Restricted
0
Funds Total
659877
Count Employees
30
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
1430
Income Other Trading Activities
0
Income Charitable Activities
553977
Income Investments
1200
Income Other
0
Income Total Income And Endowments
556607
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£609,746
Expenditure Other
0
Expenditure Total
609746
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9405
Expenditure Support Costs
0
Expenditure Depreciation
2098
Gain Loss Investment
11249
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£661,785
Assets Total Fixed
39236
Assets Own Use
6030
Assets Long Term Investment
33206
Defined Benefit Pension Scheme
0
Assets Other Assets
£632,579
Assets Total Liabilities
£10,030
Assets Current Investment
0
Assets Total Assets And Liabilities
£661,785
Creditors One Year Total Current
10030
Creditors Falling Due After One Year
0
Assets Cash
£539,277
Funds Endowment
0
Funds Unrestricted
661785
Funds Restricted
0
Funds Total
661785
Count Employees
28
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
ENFIELD MENCAP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-03-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9TH JULY 1997 AS AMENDED 24 FEBRUARY 2005
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 B) 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
ENFIELD AND ADJOINING BOROUGHS

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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