CCEW Charity Commission profile

ORWELL MENCAP

Registered charity 1117888 · organisation 4027715

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 February 2007
Removed
Not supplied
Company number supplied
05984331
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,134,110
Latest expenditure
£2,090,248
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Orwell Mencap Ltd, 6 Wright Road, Ipswich, IP3 9JG

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

02 Activities

What the charity does

The provision of staff to support our clients within our day care centre, their home or other locations. Also, the provision of Social Enterprise initiatives including the garden furniture workshop and green bike project.

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
6 January 2026
Date Accounts Received
6 January 2026
Total Gross Income
£2,134,110
Total Gross Expenditure
£2,090,248
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
1 April 2025
Date Accounts Received
1 April 2025
Total Gross Income
£2,019,483
Total Gross Expenditure
£2,182,158
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
8 January 2024
Date Accounts Received
8 January 2024
Total Gross Income
£1,700,655
Total Gross Expenditure
£1,789,152
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
22 November 2022
Date Accounts Received
23 November 2022
Total Gross Income
£1,525,433
Total Gross Expenditure
£1,561,436
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
20 January 2022
Date Accounts Received
20 January 2022
Total Gross Income
£1,471,277
Total Gross Expenditure
£1,338,705

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
6 January 2026
Total Gross Income
£2,134,110
Total Gross Expenditure
£2,090,248
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
1590068
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
8
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
1 April 2025
Total Gross Income
£2,019,483
Total Gross Expenditure
£2,182,158
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
1310161
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
8
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
8 January 2024
Total Gross Income
£1,700,655
Total Gross Expenditure
£1,789,152
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£3
Income From Government Contracts
1026080
Income From Government Grants
£59,750
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
10
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
22 November 2022
Total Gross Income
£1,525,433
Total Gross Expenditure
£1,561,436
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£8
Income From Government Contracts
903020
Income From Government Grants
£159,754
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
6
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
20 January 2022
Total Gross Income
£1,471,277
Total Gross Expenditure
£1,338,705
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
447676
Income From Government Grants
£664,720
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4

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
6 January 2026
Income Donations And Legacies
65121
Income Other Trading Activities
0
Income Charitable Activities
2067369
Income Investments
1620
Income Other
0
Income Total Income And Endowments
2134110
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£25,203
Expenditure Charitable Expenditure
£2,042,626
Expenditure Other
22419
Expenditure Total
2090248
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
89986
Expenditure Support Costs
424267
Expenditure Depreciation
87554
Gain Loss Investment
11187
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£346,936
Assets Total Fixed
470029
Assets Own Use
354748
Assets Long Term Investment
115281
Defined Benefit Pension Scheme
0
Assets Other Assets
£558,357
Assets Total Liabilities
£206,090
Assets Current Investment
0
Assets Total Assets And Liabilities
£822,296
Creditors One Year Total Current
206090
Creditors Falling Due After One Year
0
Assets Cash
£189,243
Funds Endowment
0
Funds Unrestricted
545049
Funds Restricted
277247
Funds Total
822296
Count Employees
83
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
1 April 2025
Income Donations And Legacies
189999
Income Other Trading Activities
0
Income Charitable Activities
1819474
Income Investments
10009
Income Other
1
Income Total Income And Endowments
2019483
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£50,835
Expenditure Charitable Expenditure
£2,131,323
Expenditure Other
0
Expenditure Total
2182158
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
39531
Expenditure Support Costs
440710
Expenditure Depreciation
80364
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£473,254
Assets Total Fixed
464722
Assets Own Use
464722
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£487,046
Assets Total Liabilities
£184,520
Assets Current Investment
0
Assets Total Assets And Liabilities
£767,248
Creditors One Year Total Current
184520
Creditors Falling Due After One Year
0
Assets Cash
£88,431
Funds Endowment
0
Funds Unrestricted
473254
Funds Restricted
293994
Funds Total
767248
Count Employees
92
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
8 January 2024
Income Donations And Legacies
129012
Income Other Trading Activities
0
Income Charitable Activities
1570009
Income Investments
1617
Income Other
17
Income Total Income And Endowments
1700655
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£39,174
Expenditure Charitable Expenditure
£1,749,978
Expenditure Other
0
Expenditure Total
1789152
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
47367
Expenditure Support Costs
374205
Expenditure Depreciation
71515
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£727,311
Assets Total Fixed
293549
Assets Own Use
293549
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£760,527
Assets Total Liabilities
£184,154
Assets Current Investment
0
Assets Total Assets And Liabilities
£869,922
Creditors One Year Total Current
184154
Creditors Falling Due After One Year
0
Assets Cash
£551,828
Funds Endowment
0
Funds Unrestricted
727311
Funds Restricted
142611
Funds Total
869922
Count Employees
97
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
22 November 2022
Income Donations And Legacies
213429
Income Other Trading Activities
282
Income Charitable Activities
1311137
Income Investments
585
Income Other
0
Income Total Income And Endowments
1525433
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£37,924
Expenditure Charitable Expenditure
£1,523,512
Expenditure Other
0
Expenditure Total
1561436
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
41632
Expenditure Support Costs
362322
Expenditure Depreciation
59039
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£868,117
Assets Total Fixed
324005
Assets Own Use
324005
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£799,286
Assets Total Liabilities
£164,872
Assets Current Investment
0
Assets Total Assets And Liabilities
£958,419
Creditors One Year Total Current
164872
Creditors Falling Due After One Year
0
Assets Cash
£546,045
Funds Endowment
0
Funds Unrestricted
868117
Funds Restricted
90302
Funds Total
958419
Count Employees
92
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
20 January 2022
Income Donations And Legacies
678050
Income Other Trading Activities
85
Income Charitable Activities
792059
Income Investments
1083
Income Other
0
Income Total Income And Endowments
1471277
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£31,991
Expenditure Charitable Expenditure
£1,306,714
Expenditure Other
0
Expenditure Total
1338705
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
45482
Expenditure Support Costs
294484
Expenditure Depreciation
50463
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£252,553
Assets Total Fixed
272544
Assets Own Use
272544
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£867,273
Assets Total Liabilities
£145,395
Assets Current Investment
0
Assets Total Assets And Liabilities
£994,422
Creditors One Year Total Current
145395
Creditors Falling Due After One Year
0
Assets Cash
£678,863
Funds Endowment
0
Funds Unrestricted
924376
Funds Restricted
70046
Funds Total
994422
Count Employees
92
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
ORWELL MENCAP
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-02-10T00:00:00
Reason
Funds transferred (s.74)
Assoc Organisation Number
3990254
Assoc Registered Charity Number
1094400
Assoc Charity Name
STUDENTS THAT ACQUIRE RECREATIONAL STABILITY (S.T.A.R.S)
Charity Name
ORWELL MENCAP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-02-08T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 31 OCTOBER 2006AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 27 JUN 2016
Charitable Objects
THE RELIEF OF THOSE PEOPLE IN NEED THROUGH DISABILITIES AND DISADVANTAGES BY IDENTIFYING, PROMOTING THEIR NEEDS, AND PROVIDING SERVICES AND FACILITIES FOR THE PUBLIC BENEFIT.
Area Of Benefit
NOT DEFINED. IN PRACTICE. IPSWICH, SUFFOLK

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Investment
Policy Name
Paying staff
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
Investing charity funds policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Safeguarding policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Conflicting interests
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Risk management
Policy Name
Internal risk management policy and procedures