CCEW Charity Commission profile

CARLISLE MENCAP

Registered charity 1115348 · organisation 4021690

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
14 July 2006
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,504,219
Latest expenditure
£2,203,150
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Carlisle Mencap Ltd, Unit J3, Duchess Avenue, Kingmoor Park North, Kingmoor Park East, CARLISLE

Website recorded by the regulator: www.carlislemencap.co.uk (displayed as text)

02 Activities

What the charity does

supports people with learning disabilities and their families in Cumbria

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
16 December 2025
Date Accounts Received
16 December 2025
Total Gross Income
£2,504,219
Total Gross Expenditure
£2,203,150
Fin Period Start Date
1 October 2022
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
16 January 2025
Date Accounts Received
16 January 2025
Total Gross Income
£3,014,767
Total Gross Expenditure
£2,916,791
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
24 May 2023
Date Accounts Received
24 May 2023
Total Gross Income
£2,034,176
Total Gross Expenditure
£2,138,870
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
15 July 2022
Date Accounts Received
15 July 2022
Total Gross Income
£2,880,968
Total Gross Expenditure
£3,039,501
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Cycle Reference
AR20
Reporting Due Date
30 July 2021
Date Annual Return Received
30 July 2021
Date Accounts Received
30 July 2021
Total Gross Income
£2,996,194
Total Gross Expenditure
£3,057,517

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
16 December 2025
Total Gross Income
£2,504,219
Total Gross Expenditure
£2,203,150
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£4
Income From Government Contracts
2263564
Income From Government Grants
£146,670
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
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2022
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
16 January 2025
Total Gross Income
£3,014,767
Total Gross Expenditure
£2,916,791
Grant Making Is Main Activity
No
Count Govt Contracts
11
Count Govt Grants
£0
Income From Government Contracts
2784834
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
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
24 May 2023
Total Gross Income
£2,034,176
Total Gross Expenditure
£2,138,870
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
10
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
1859951
Income From Government Grants
£100
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
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
15 July 2022
Total Gross Income
£2,880,968
Total Gross Expenditure
£3,039,501
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
£17
Income From Government Contracts
2366348
Income From Government Grants
£217,701
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
AR20
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
30 July 2021
Total Gross Income
£2,996,194
Total Gross Expenditure
£3,057,517
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
9
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
1423504
Income From Government Grants
£1,343,488
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
16 December 2025
Income Donations And Legacies
239664
Income Other Trading Activities
0
Income Charitable Activities
2263564
Income Investments
991
Income Other
0
Income Total Income And Endowments
2504219
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,203,150
Expenditure Other
0
Expenditure Total
2203150
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
47741
Expenditure Support Costs
352164
Expenditure Depreciation
26837
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£549,881
Assets Total Fixed
775445
Assets Own Use
775445
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£854,831
Assets Total Liabilities
£297,936
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,332,340
Creditors One Year Total Current
297936
Creditors Falling Due After One Year
0
Assets Cash
£455,842
Funds Endowment
0
Funds Unrestricted
1325326
Funds Restricted
7014
Funds Total
1332340
Count Employees
86
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2022
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
16 January 2025
Income Donations And Legacies
228950
Income Other Trading Activities
0
Income Charitable Activities
2784834
Income Investments
983
Income Other
0
Income Total Income And Endowments
3014767
Income Legacies
196623
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,916,791
Expenditure Other
0
Expenditure Total
2916791
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
630359
Expenditure Depreciation
44347
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£224,536
Assets Total Fixed
803483
Assets Own Use
803483
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£743,747
Assets Total Liabilities
£515,959
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,031,271
Creditors One Year Total Current
515959
Creditors Falling Due After One Year
0
Assets Cash
£513,393
Funds Endowment
0
Funds Unrestricted
1028019
Funds Restricted
3252
Funds Total
1031271
Count Employees
80
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
24 May 2023
Income Donations And Legacies
158821
Income Other Trading Activities
0
Income Charitable Activities
1859951
Income Investments
15
Income Other
15389
Income Total Income And Endowments
2034176
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,138,870
Expenditure Other
0
Expenditure Total
2138870
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26594
Expenditure Support Costs
371095
Expenditure Depreciation
31532
Gain Loss Investment
15
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£83,388
Assets Total Fixed
844543
Assets Own Use
844543
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£271,533
Assets Total Liabilities
£182,781
Assets Current Investment
0
Assets Total Assets And Liabilities
£933,295
Creditors One Year Total Current
181456
Creditors Falling Due After One Year
1325
Assets Cash
£132,469
Funds Endowment
0
Funds Unrestricted
927931
Funds Restricted
5364
Funds Total
933295
Count Employees
101
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
15 July 2022
Income Donations And Legacies
227691
Income Other Trading Activities
0
Income Charitable Activities
2584049
Income Investments
0
Income Other
69228
Income Total Income And Endowments
2880968
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£3,039,501
Expenditure Other
0
Expenditure Total
3039501
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
42203
Expenditure Support Costs
436233
Expenditure Depreciation
32570
Gain Loss Investment
0
Gain Loss Pension Fund
310000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
866822
Assets Own Use
866822
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-2105000
Assets Other Assets
£470,384
Assets Total Liabilities
£299,217
Assets Current Investment
0
Assets Total Assets And Liabilities
−£1,067,011
Creditors One Year Total Current
284217
Creditors Falling Due After One Year
15000
Assets Cash
£310,296
Funds Endowment
0
Funds Unrestricted
-1160318
Funds Restricted
93307
Funds Total
-1067011
Count Employees
133
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
30 July 2021
Income Donations And Legacies
136558
Income Other Trading Activities
6024
Income Charitable Activities
2766992
Income Investments
0
Income Other
86620
Income Total Income And Endowments
2996194
Income Legacies
0
Income Endowments
211
Expenditure Raising Funds
£6,373
Expenditure Charitable Expenditure
£3,051,144
Expenditure Other
0
Expenditure Total
3057517
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
484280
Expenditure Depreciation
8992
Gain Loss Investment
0
Gain Loss Pension Fund
431000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£450,000
Assets Total Fixed
894685
Assets Own Use
894685
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-2285000
Assets Other Assets
£457,806
Assets Total Liabilities
£285,969
Assets Current Investment
0
Assets Total Assets And Liabilities
−£1,218,478
Creditors One Year Total Current
258969
Creditors Falling Due After One Year
27000
Assets Cash
£247,363
Funds Endowment
0
Funds Unrestricted
119505
Funds Restricted
-1337983
Funds Total
-1218478
Count Employees
145
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
CARLISLE MENCAP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-07-14T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION CONVERSIONDATED 06 JUL 2026
Charitable Objects
Advancing the health, education and the well-being of people with a learning disability and their families and carers (the beneficiaries) by providing, procuring or facilitating care, services and facilities and to advance equality and diversity for people with a learning disability.
Area Of Benefit
NOT DEFINED.

10 Official extract

Charity Other Names

Charity Name Id
370891
Charity Name Type
Previous name
Charity Name
CARLISLE MENCAP LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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