BritDB

CCEW Charity Commission profile

MANCROFT ADVICE PROJECT (MAP)

Registered charity 1107927 · organisation 4013684

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
3 February 2005
Removed
Not supplied
Company number supplied
05249208
Financial period
1 April 2024 – 31 March 2025
Latest income
£4,272,219
Latest expenditure
£4,031,198
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: THE RISEBROW CENTRE, CHANTRY ROAD, NORWICH, NORFOLK, NR2 1RF

Website recorded by the regulator: www.map.uk.net (displayed as text)

02 Activities

What the charity does

MAP provides free, confidential advice, counselling and youth work services for young people aged uped to 25. There is a Norwich city centre drop-in each weekday and in Great Yarmouth on Mondays, Wednesdays and Fridays; and other services across Norfolk.

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
27 January 2026
Date Accounts Received
27 January 2026
Total Gross Income
£4,272,219
Total Gross Expenditure
£4,031,198
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
8 January 2025
Date Accounts Received
8 January 2025
Total Gross Income
£3,546,601
Total Gross Expenditure
£3,598,426
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
25 January 2024
Date Accounts Received
25 January 2024
Total Gross Income
£3,816,247
Total Gross Expenditure
£3,154,424
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
10 January 2023
Date Accounts Received
14 December 2022
Total Gross Income
£2,780,213
Total Gross Expenditure
£2,641,992
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
26 January 2022
Date Accounts Received
12 November 2021
Total Gross Income
£2,547,448
Total Gross Expenditure
£2,148,594

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
27 January 2026
Total Gross Income
£4,272,219
Total Gross Expenditure
£4,031,198
Grant Making Is Main Activity
No
Count Govt Contracts
12
Count Govt Grants
£1
Income From Government Contracts
3341235
Income From Government Grants
£44,085
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
14
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
8 January 2025
Total Gross Income
£3,546,601
Total Gross Expenditure
£3,598,426
Grant Making Is Main Activity
No
Count Govt Contracts
18
Count Govt Grants
£4
Income From Government Contracts
2731274
Income From Government Grants
£143,812
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 Volunteers
7
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
25 January 2024
Total Gross Income
£3,816,247
Total Gross Expenditure
£3,154,424
Grant Making Is Main Activity
No
Count Govt Contracts
22
Count Govt Grants
£10
Income From Government Contracts
2692673
Income From Government Grants
£361,915
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 Volunteers
12
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
10 January 2023
Total Gross Income
£2,780,213
Total Gross Expenditure
£2,641,992
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
14
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
1955130
Income From Government Grants
£137,858
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
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
26 January 2022
Total Gross Income
£2,547,448
Total Gross Expenditure
£2,148,594
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
11
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
1188039
Income From Government Grants
£167,077
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
5

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
27 January 2026
Income Donations And Legacies
31917
Income Other Trading Activities
0
Income Charitable Activities
4183507
Income Investments
53170
Income Other
3625
Income Total Income And Endowments
4272219
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£4,031,198
Expenditure Other
0
Expenditure Total
4031198
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11789
Expenditure Support Costs
547188
Expenditure Depreciation
33088
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,583,426
Assets Total Fixed
145460
Assets Own Use
145460
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,814,740
Assets Total Liabilities
£1,516,984
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,443,216
Creditors One Year Total Current
1516984
Creditors Falling Due After One Year
0
Assets Cash
£3,063,341
Funds Endowment
0
Funds Unrestricted
2274378
Funds Restricted
168838
Funds Total
2443216
Count Employees
109
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
8 January 2025
Income Donations And Legacies
32810
Income Other Trading Activities
0
Income Charitable Activities
3466982
Income Investments
45915
Income Other
894
Income Total Income And Endowments
3546601
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,598,426
Expenditure Other
0
Expenditure Total
3598426
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20727
Expenditure Support Costs
473076
Expenditure Depreciation
15430
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,985,191
Assets Total Fixed
72797
Assets Own Use
72797
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,858,148
Assets Total Liabilities
£728,750
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,202,195
Creditors One Year Total Current
728750
Creditors Falling Due After One Year
0
Assets Cash
£2,087,398
Funds Endowment
0
Funds Unrestricted
2057988
Funds Restricted
144207
Funds Total
2202195
Count Employees
77
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
25 January 2024
Income Donations And Legacies
45620
Income Other Trading Activities
0
Income Charitable Activities
3760163
Income Investments
10464
Income Other
0
Income Total Income And Endowments
3816247
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,154,424
Expenditure Other
0
Expenditure Total
3154424
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17976
Expenditure Support Costs
412700
Expenditure Depreciation
7200
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,901,672
Assets Total Fixed
2400
Assets Own Use
2400
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,509,768
Assets Total Liabilities
£258,148
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,254,020
Creditors One Year Total Current
258148
Creditors Falling Due After One Year
0
Assets Cash
£2,253,633
Funds Endowment
0
Funds Unrestricted
1904072
Funds Restricted
349948
Funds Total
2254020
Count Employees
78
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
10 January 2023
Income Donations And Legacies
42060
Income Other Trading Activities
0
Income Charitable Activities
2738019
Income Investments
134
Income Other
0
Income Total Income And Endowments
2780213
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,641,992
Expenditure Other
0
Expenditure Total
2641992
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17472
Expenditure Support Costs
316327
Expenditure Depreciation
7200
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,434,424
Assets Total Fixed
9600
Assets Own Use
9600
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,533,685
Assets Total Liabilities
£951,088
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,592,197
Creditors One Year Total Current
951088
Creditors Falling Due After One Year
0
Assets Cash
£1,648,274
Funds Endowment
0
Funds Unrestricted
1444024
Funds Restricted
148173
Funds Total
1592197
Count Employees
91
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
26 January 2022
Income Donations And Legacies
43025
Income Other Trading Activities
0
Income Charitable Activities
2504196
Income Investments
227
Income Other
0
Income Total Income And Endowments
2547448
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,148,594
Expenditure Other
0
Expenditure Total
2148594
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
15615
Expenditure Support Costs
293308
Expenditure Depreciation
7200
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,098,232
Assets Total Fixed
16800
Assets Own Use
16800
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,769,701
Assets Total Liabilities
£332,525
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,453,976
Creditors One Year Total Current
332525
Creditors Falling Due After One Year
0
Assets Cash
£1,325,113
Funds Endowment
0
Funds Unrestricted
1115032
Funds Restricted
338944
Funds Total
1453976
Count Employees
59
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
MANCROFT ADVICE PROJECT (MAP)
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-02-03T00:00:00
Charity Name
MANCROFT ADVICE PROJECT (MAP)
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-03-16T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
1010853
Assoc Registered Charity Number
1010853
Assoc Charity Name
NEAD (NORFOLK EDUCATION & ACTION FOR DEVELOPMENT)

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 4 OCTOBER 2004.
Charitable Objects
TO ADVANCE EDUCATION AMONG YOUNG PEOPLE UNDER THE AGE OF 25 BY THE PROVISION OF A YOUNG PEOPLE'S INFORMATION , ADVICE, ADVOCACY AND COUNSELLING SERVICE.TO PROMOTE, PRESERVE AND PROTECT THE HEALTH OF YOUNG PEOPLE IN NORFOLK AND THE EASTERN REGION THROUGH THE PROVISION OF SUPPORT, EDUCATION AND PRACTICAL ADVICE. (FOR THE PURPOSES OF CLARIFICATION IN THIS DOCUMENT, THE EASTERN REGION IS DEFINED AS NORFOLK, SUFFOLK, CAMBRIDGESHIRE, BEDFORDSHIRE, ESSEX AND HERTFORDSHIRE COUNTIES).THE RELIEF OF POVERTY AMONG YOUNG PEOPLE IN NORFOLK AND THE EASTERN REGION.TO PROMOTE THE EDUCATION OF THOSE DEALING WITH YOUNG PEOPLE BY MEANS OF TRAINING, SUPPORT AND DEVELOPMENT.
Area Of Benefit
NORFOLK,SUFFOLK,CAMBRIDGESHIRE, BEDFORDSHIRE, ESSEX AND HERTFORDSHIRE.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Financial Conduct Authority

11 Official extract

Charity Policy

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