CCEW Charity Commission profile

EASTBOURNE AND DISTRICT MENCAP LIMITED

Registered charity 1125686 · organisation 4031958

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 September 2008
Removed
Not supplied
Company number supplied
06182982
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,868,119
Latest expenditure
£3,055,145
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Greenfield Centre, Greenfield Road, Eastbourne, East Sussex, BN21 1JJ

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

02 Activities

What the charity does

We provide help and support for people with a learning disability, their families, dependants and carers to enable those with a learning disability to live as full a life as their disability will allow.We support beneficiaries in our three residential care homes, supported living bungalow. We also have a day service

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
11 December 2025
Date Accounts Received
11 December 2025
Total Gross Income
£2,868,119
Total Gross Expenditure
£3,055,145
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
27 November 2024
Date Accounts Received
27 November 2024
Total Gross Income
£3,191,772
Total Gross Expenditure
£2,551,554
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
18 January 2024
Date Accounts Received
18 January 2024
Total Gross Income
£2,217,009
Total Gross Expenditure
£2,360,850
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
11 January 2023
Date Accounts Received
11 January 2023
Total Gross Income
£2,068,712
Total Gross Expenditure
£2,154,774
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
27 January 2022
Date Accounts Received
30 June 2022
Total Gross Income
£2,342,602
Total Gross Expenditure
£1,873,404

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
11 December 2025
Total Gross Income
£2,868,119
Total Gross Expenditure
£3,055,145
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
Yes
Count Salary Band 60001 70000
1
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
27 November 2024
Total Gross Income
£3,191,772
Total Gross Expenditure
£2,551,554
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
Yes
Count Salary Band 60001 70000
1
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
18 January 2024
Total Gross Income
£2,217,009
Total Gross Expenditure
£2,360,850
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
Yes
Count Salary Band 60001 70000
1
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
11 January 2023
Total Gross Income
£2,068,712
Total Gross Expenditure
£2,154,774
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
£4,479
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
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
27 January 2022
Total Gross Income
£2,342,602
Total Gross Expenditure
£1,873,404
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Grants
£94,769
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
11 December 2025
Income Donations And Legacies
14709
Income Other Trading Activities
0
Income Charitable Activities
2847624
Income Investments
5786
Income Other
0
Income Total Income And Endowments
2868119
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,414
Expenditure Charitable Expenditure
£3,051,731
Expenditure Other
0
Expenditure Total
3055145
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
420491
Expenditure Support Costs
391622
Expenditure Depreciation
67158
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£385,709
Assets Total Fixed
2274073
Assets Own Use
2274073
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£382,111
Assets Total Liabilities
£229,219
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,426,965
Creditors One Year Total Current
227214
Creditors Falling Due After One Year
2005
Assets Cash
£324,633
Funds Endowment
0
Funds Unrestricted
2426965
Funds Restricted
0
Funds Total
2426965
Count Employees
92
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
27 November 2024
Income Donations And Legacies
12387
Income Other Trading Activities
785
Income Charitable Activities
2551821
Income Investments
6818
Income Other
619961
Income Total Income And Endowments
3191772
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£1,091
Expenditure Charitable Expenditure
£2,550,463
Expenditure Other
0
Expenditure Total
2551554
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
296918
Expenditure Support Costs
280173
Expenditure Depreciation
20921
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£515,637
Assets Total Fixed
1996029
Assets Own Use
1996029
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£830,302
Assets Total Liabilities
£212,341
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,613,990
Creditors One Year Total Current
200110
Creditors Falling Due After One Year
12231
Assets Cash
£767,726
Funds Endowment
0
Funds Unrestricted
2613990
Funds Restricted
0
Funds Total
2613990
Count Employees
86
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
18 January 2024
Income Donations And Legacies
19487
Income Other Trading Activities
0
Income Charitable Activities
2430
Income Investments
2585
Income Other
0
Income Total Income And Endowments
24502
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,360,850
Expenditure Charitable Expenditure
£0
Expenditure Other
0
Expenditure Total
2360850
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
226086
Expenditure Depreciation
47867
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,535,015
Assets Total Fixed
1511635
Assets Own Use
1511635
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£688,897
Assets Total Liabilities
£226,760
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,973,772
Creditors One Year Total Current
204410
Creditors Falling Due After One Year
22350
Assets Cash
£621,778
Funds Endowment
0
Funds Unrestricted
1965227
Funds Restricted
8545
Funds Total
1973772
Count Employees
74
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
11 January 2023
Income Donations And Legacies
5965
Income Other Trading Activities
2053144
Income Charitable Activities
0
Income Investments
45
Income Other
9558
Income Total Income And Endowments
2068712
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,380
Expenditure Charitable Expenditure
£2,152,394
Expenditure Other
0
Expenditure Total
2154774
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25132
Expenditure Support Costs
193156
Expenditure Depreciation
33915
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£551,392
Assets Total Fixed
1526734
Assets Own Use
1526734
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£831,519
Assets Total Liabilities
£240,640
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,117,613
Creditors One Year Total Current
208972
Creditors Falling Due After One Year
31668
Assets Cash
£749,871
Funds Endowment
0
Funds Unrestricted
2112675
Funds Restricted
4938
Funds Total
2117613
Count Employees
74
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
27 January 2022
Income Donations And Legacies
30135
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
117
Income Other
293041
Income Total Income And Endowments
323293
Income Legacies
10000
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,873,404
Expenditure Other
0
Expenditure Total
1873404
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
8067
Expenditure Support Costs
172986
Expenditure Depreciation
87342
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-58370
Gain Loss Other
0
Reserves
£649,446
Assets Total Fixed
1521734
Assets Own Use
1521734
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,003,184
Assets Total Liabilities
£321,243
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,203,675
Creditors One Year Total Current
279576
Creditors Falling Due After One Year
41667
Assets Cash
£280,817
Funds Endowment
0
Funds Unrestricted
2203675
Funds Restricted
0
Funds Total
2203675
Count Employees
79
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
East Sussex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
EASTBOURNE AND DISTRICT MENCAP LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2008-09-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 26 MACH 2007 as amended on 22 Nov 2022
Charitable Objects
3.1 THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISIONOF HELP AND SUPPORT FOR THEM AND FOR THEIR FAMILIES, DEPENDANTS AND CARERS,AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT AND TO ADVANCERELIGION AMONGST PERSONS WITH A LEARNING DISABILITY; AND3.2 TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE RECREATION OR OTHERLEISURE TIME OCCUPATION FOR PEOPLE WHO HAVE NEED THEREOF BY REASON OFLEARNING DISABILITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE."LEARNING DISABILITY" MEANS ANY DEVELOPMENTAL DISABILITY OF THE MIND ANDANY ASSOCIATED CONDITION HOWSOEVER CAUSED AND WHETHER MILD, MODERATEOR SEVERE.
Area Of Benefit
UNDEFINED. IN PRACTICE, LOCAL

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Serious incident reporting policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Investment
Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Paying staff
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
Financial reserves policy and procedures
Policy Name
Volunteer management
Policy Name
Risk management