BARNET MENCAP — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 19 November 2001
Removed: Not supplied
Company number supplied: 04274621
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,613,158
Latest expenditure: £1,624,990
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: BARNET MENCAP, 35 HENDON LANE, LONDON, N3 1RT

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

02 Activities

What the charity does

Disability, accommodation/housing, arts/culture, sport/recreation,economic/community development/employment. Children/young people, elderly/old people, people with a disability/special needs, people of a particular ethnic or racial origin.Provision of human resources, care/counselling, advocacy/advice/information.

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: £1,613,158
Total Gross Expenditure: £1,624,990

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: 29 January 2025
Date Accounts Received: 29 January 2025
Total Gross Income: £1,443,117
Total Gross Expenditure: £1,439,872

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: 30 January 2024
Date Accounts Received: 30 January 2024
Total Gross Income: £1,368,374
Total Gross Expenditure: £1,329,803

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: 27 January 2023
Date Accounts Received: 7 February 2023
Total Gross Income: £1,500,040
Total Gross Expenditure: £1,305,445

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: 18 January 2022
Date Accounts Received: 19 January 2022
Total Gross Income: £1,451,732
Total Gross Expenditure: £1,277,689

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: £1,613,158
Total Gross Expenditure: £1,624,990
Grant Making Is Main Activity: No
Count Govt Contracts: 7
Count Govt Grants: £0
Income From Government Contracts: 733561
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: 11

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: 29 January 2025
Total Gross Income: £1,443,117
Total Gross Expenditure: £1,439,872
Grant Making Is Main Activity: No
Count Govt Contracts: 6
Count Govt Grants: £3
Income From Government Contracts: 698646
Income From Government Grants: £19,618
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: 17

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: 30 January 2024
Total Gross Income: £1,368,374
Total Gross Expenditure: £1,329,803
Grant Making Is Main Activity: No
Count Govt Contracts: 7
Count Govt Grants: £1
Income From Government Contracts: 702218
Income From Government Grants: £1,721
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: 17

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: 27 January 2023
Total Gross Income: £1,500,040
Total Gross Expenditure: £1,305,445
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 8
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £5
Income From Government Contracts: 679192
Income From Government Grants: £136,091
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 11

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: 18 January 2022
Total Gross Income: £1,451,732
Total Gross Expenditure: £1,277,689
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 8
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £3
Income From Government Contracts: 733473
Income From Government Grants: £117,467
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 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: 29 January 2026
Income Donations And Legacies: 19384
Income Other Trading Activities: 0
Income Charitable Activities: 1578694
Income Investments: 15080
Income Other: 0
Income Total Income And Endowments: 1613158
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £22,186
Expenditure Charitable Expenditure: £1,602,804
Expenditure Other: 0
Expenditure Total: 1624990
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 45807
Expenditure Support Costs: 398897
Expenditure Depreciation: 963
Gain Loss Investment: 4111
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £400,753
Assets Total Fixed: 168138
Assets Own Use: 1181
Assets Long Term Investment: 166957
Defined Benefit Pension Scheme: 0
Assets Other Assets: £640,712
Assets Total Liabilities: £79,500
Assets Current Investment: 0
Assets Total Assets And Liabilities: £729,350
Creditors One Year Total Current: 79500
Creditors Falling Due After One Year: 0
Assets Cash: £507,735
Funds Endowment: 0
Funds Unrestricted: 566929
Funds Restricted: 162421
Funds Total: 729350
Count Employees: 63
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: 29 January 2025
Income Donations And Legacies: 42246
Income Other Trading Activities: 0
Income Charitable Activities: 1389693
Income Investments: 11178
Income Other: 0
Income Total Income And Endowments: 1443117
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £21,161
Expenditure Charitable Expenditure: £1,418,711
Expenditure Other: 0
Expenditure Total: 1439872
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 39668
Expenditure Support Costs: 323476
Expenditure Depreciation: 2651
Gain Loss Investment: -3666
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £460,045
Assets Total Fixed: 164990
Assets Own Use: 2144
Assets Long Term Investment: 162846
Defined Benefit Pension Scheme: 0
Assets Other Assets: £675,586
Assets Total Liabilities: £103,505
Assets Current Investment: 0
Assets Total Assets And Liabilities: £737,071
Creditors One Year Total Current: 103505
Creditors Falling Due After One Year: 0
Assets Cash: £593,995
Funds Endowment: 0
Funds Unrestricted: 624155
Funds Restricted: 112916
Funds Total: 737071
Count Employees: 64
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: 30 January 2024
Income Donations And Legacies: 50519
Income Other Trading Activities: 0
Income Charitable Activities: 1309066
Income Investments: 8789
Income Other: 0
Income Total Income And Endowments: 1368374
Income Legacies: 10651
Income Endowments: 0
Expenditure Raising Funds: £15,558
Expenditure Charitable Expenditure: £1,314,245
Expenditure Other: 0
Expenditure Total: 1329803
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 35680
Expenditure Support Costs: 286986
Expenditure Depreciation: 5030
Gain Loss Investment: -14650
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £476,286
Assets Total Fixed: 171307
Assets Own Use: 4795
Assets Long Term Investment: 166512
Defined Benefit Pension Scheme: 0
Assets Other Assets: £668,462
Assets Total Liabilities: £102,277
Assets Current Investment: 0
Assets Total Assets And Liabilities: £737,492
Creditors One Year Total Current: 102277
Creditors Falling Due After One Year: 0
Assets Cash: £559,139
Funds Endowment: 0
Funds Unrestricted: 645771
Funds Restricted: 91721
Funds Total: 737492
Count Employees: 62
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: 27 January 2023
Income Donations And Legacies: 34897
Income Other Trading Activities: 0
Income Charitable Activities: 1458461
Income Investments: 6682
Income Other: 0
Income Total Income And Endowments: 1500040
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £17,822
Expenditure Charitable Expenditure: £1,287,623
Expenditure Other: 0
Expenditure Total: 1305445
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 32829
Expenditure Support Costs: 285106
Expenditure Depreciation: 4437
Gain Loss Investment: 11615
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £382,443
Assets Total Fixed: 188205
Assets Own Use: 7043
Assets Long Term Investment: 181162
Defined Benefit Pension Scheme: 0
Assets Other Assets: £614,337
Assets Total Liabilities: £88,971
Assets Current Investment: 0
Assets Total Assets And Liabilities: £713,571
Creditors One Year Total Current: 88971
Creditors Falling Due After One Year: 0
Assets Cash: £532,400
Funds Endowment: 0
Funds Unrestricted: 604786
Funds Restricted: 108785
Funds Total: 713571
Count Employees: 53
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: 18 January 2022
Income Donations And Legacies: 32264
Income Other Trading Activities: 0
Income Charitable Activities: 1412564
Income Investments: 6904
Income Other: 0
Income Total Income And Endowments: 1451732
Income Legacies: 5004
Income Endowments: 0
Expenditure Raising Funds: £14,006
Expenditure Charitable Expenditure: £1,263,683
Expenditure Other: 0
Expenditure Total: 1277689
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 31426
Expenditure Support Costs: 254115
Expenditure Depreciation: 8506
Gain Loss Investment: 17610
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £266,011
Assets Total Fixed: 181027
Assets Own Use: 11480
Assets Long Term Investment: 169547
Defined Benefit Pension Scheme: 0
Assets Other Assets: £436,763
Assets Total Liabilities: £110,429
Assets Current Investment: 0
Assets Total Assets And Liabilities: £507,361
Creditors One Year Total Current: 110429
Creditors Falling Due After One Year: 0
Assets Cash: £284,595
Funds Endowment: 0
Funds Unrestricted: 434813
Funds Restricted: 72548
Funds Total: 507361
Count Employees: 68
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

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: 201
Classification Type: Who
Classification Description: Children/young People

08 Official extract

Charity Event History

Charity Name: BARNET MENCAP
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2001-11-19T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 21ST AUGUST 2001 AS AMENDED BY SPECIAL RESOLUTION PASSED 19TH OCTOBER 2005AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 07 DEC 2017
Charitable Objects: THE OBJECTS FOR WHICH THE CHARITY IS ESTABLISHED ARE FOR THE BENEFIT OF THE PUBLIC TO PROMOTE ANY CHARITABLE OBJECTS IN ORDER TO RESPOND TO THE NEEDS OF PEOPLE WITH LEARNING DISABILITIES AND/OR OTHER DISABILITIES AND/OR OTHER CHARITABLE DISADVANTAGE, THEIR FAMILIES AND CARERS
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Care Quality Commission

11 Official extract

Charity Policy

Policy Name: Investment

Policy Name: Internal risk management policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Risk management

Policy Name: Volunteer management

Policy Name: Investing charity funds policy and procedures

Policy Name: Conflicting interests

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Paying staff

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Trustee expenses policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints handling