CCEW Charity Commission profile

BISHOPS STORTFORD MENCAP

Registered charity 1122298 · organisation 4036808

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 January 2008
Removed
Not supplied
Company number supplied
06368719
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,228,504
Latest expenditure
£648,074
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: GROVE COTTAGE, 151 LONDON ROAD, BISHOP'S STORTFORD, CM23 3JX

Website recorded by the regulator: http://www.mencapgrovecottage.org (displayed as text)

02 Activities

What the charity does

Spec Needs Nursery for under 5 s.Speech and language therapy.Weekend and school holiday clubs for children and young people.Adult social and support sessions.Sports, gardening, performing arts, and Music Man Project groups for adults.Resulting short respite for carers.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
21 May 2026
Date Accounts Received
21 May 2026
Total Gross Income
£1,228,504
Total Gross Expenditure
£648,074
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
15 June 2025
Date Accounts Received
15 June 2025
Total Gross Income
£948,709
Total Gross Expenditure
£710,913
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
19 June 2024
Date Accounts Received
19 June 2024
Total Gross Income
£542,623
Total Gross Expenditure
£523,185
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
25 May 2023
Date Accounts Received
25 May 2023
Total Gross Income
£538,285
Total Gross Expenditure
£555,856
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
31 May 2022
Date Accounts Received
31 May 2022
Total Gross Income
£1,876,577
Total Gross Expenditure
£421,811

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
21 May 2026
Total Gross Income
£1,228,504
Total Gross Expenditure
£648,074
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£93,317
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
60
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
15 June 2025
Total Gross Income
£948,709
Total Gross Expenditure
£710,913
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£66,180
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
60
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
19 June 2024
Total Gross Income
£542,623
Total Gross Expenditure
£523,185
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£57,592
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
79
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
25 May 2023
Total Gross Income
£538,285
Total Gross Expenditure
£555,856
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
£3
Income From Government Grants
£7,650
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
31 May 2022
Total Gross Income
£1,876,577
Total Gross Expenditure
£421,811
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
£1
Income From Government Grants
£116,380
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
100

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
21 May 2026
Income Donations And Legacies
171182
Income Other Trading Activities
68245
Income Charitable Activities
912521
Income Investments
76536
Income Other
20
Income Total Income And Endowments
1228504
Income Legacies
15000
Income Endowments
0
Expenditure Raising Funds
£5,978
Expenditure Charitable Expenditure
£642,096
Expenditure Other
0
Expenditure Total
648074
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
90358
Expenditure Support Costs
369032
Expenditure Depreciation
0
Gain Loss Investment
944
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£244,301
Assets Total Fixed
1714450
Assets Own Use
1714450
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,267,588
Assets Total Liabilities
£101,049
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,880,989
Creditors One Year Total Current
101049
Creditors Falling Due After One Year
0
Assets Cash
£1,056,433
Funds Endowment
0
Funds Unrestricted
2308665
Funds Restricted
572324
Funds Total
2880989
Count Employees
37
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
15 June 2025
Income Donations And Legacies
140158
Income Other Trading Activities
99753
Income Charitable Activities
651874
Income Investments
55894
Income Other
1030
Income Total Income And Endowments
948709
Income Legacies
15000
Income Endowments
0
Expenditure Raising Funds
£23,355
Expenditure Charitable Expenditure
£687,558
Expenditure Other
0
Expenditure Total
710913
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
177667
Expenditure Support Costs
436440
Expenditure Depreciation
0
Gain Loss Investment
55381
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£608,683
Assets Total Fixed
243907
Assets Own Use
168000
Assets Long Term Investment
75907
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,085,471
Assets Total Liabilities
£32,051
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,297,327
Creditors One Year Total Current
32051
Creditors Falling Due After One Year
0
Assets Cash
£1,957,830
Funds Endowment
0
Funds Unrestricted
608683
Funds Restricted
1688644
Funds Total
2297327
Count Employees
38
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
19 June 2024
Income Donations And Legacies
119423
Income Other Trading Activities
58283
Income Charitable Activities
362176
Income Investments
2741
Income Other
0
Income Total Income And Endowments
542623
Income Legacies
20000
Income Endowments
0
Expenditure Raising Funds
£12,161
Expenditure Charitable Expenditure
£511,024
Expenditure Other
0
Expenditure Total
523185
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14863
Expenditure Support Costs
263970
Expenditure Depreciation
0
Gain Loss Investment
-41851
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£553,889
Assets Total Fixed
967354
Assets Own Use
168000
Assets Long Term Investment
799354
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,065,448
Assets Total Liabilities
£36,775
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,996,027
Creditors One Year Total Current
36775
Creditors Falling Due After One Year
0
Assets Cash
£1,057,779
Funds Endowment
0
Funds Unrestricted
553889
Funds Restricted
1442138
Funds Total
1996027
Count Employees
38
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
25 May 2023
Income Donations And Legacies
104920
Income Other Trading Activities
95420
Income Charitable Activities
337872
Income Investments
73
Income Other
0
Income Total Income And Endowments
538285
Income Legacies
31938
Income Endowments
0
Expenditure Raising Funds
£26,365
Expenditure Charitable Expenditure
£529,491
Expenditure Other
0
Expenditure Total
555856
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
72262
Expenditure Support Costs
304090
Expenditure Depreciation
14287
Gain Loss Investment
-140369
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£518,234
Assets Total Fixed
1009205
Assets Own Use
168000
Assets Long Term Investment
841205
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,035,913
Assets Total Liabilities
£47,378
Assets Current Investment
199995
Assets Total Assets And Liabilities
£1,997,740
Creditors One Year Total Current
47378
Creditors Falling Due After One Year
0
Assets Cash
£824,505
Funds Endowment
0
Funds Unrestricted
518234
Funds Restricted
1479506
Funds Total
1997740
Count Employees
39
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
31 May 2022
Income Donations And Legacies
1536666
Income Other Trading Activities
32505
Income Charitable Activities
305329
Income Investments
2077
Income Other
0
Income Total Income And Endowments
1876577
Income Legacies
11900
Income Endowments
0
Expenditure Raising Funds
£5,270
Expenditure Charitable Expenditure
£416,541
Expenditure Other
0
Expenditure Total
421811
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
225706
Expenditure Depreciation
13716
Gain Loss Investment
16393
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£560,877
Assets Total Fixed
1163861
Assets Own Use
182287
Assets Long Term Investment
981574
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,017,934
Assets Total Liabilities
£35,256
Assets Current Investment
199995
Assets Total Assets And Liabilities
£2,146,539
Creditors One Year Total Current
35256
Creditors Falling Due After One Year
0
Assets Cash
£814,162
Funds Endowment
0
Funds Unrestricted
552471
Funds Restricted
1594068
Funds Total
2146539
Count Employees
37
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Essex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
104
Classification Type
What
Classification Description
Disability
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
BISHOPS STORTFORD MENCAP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2008-01-14T00:00:00
Charity Name
BISHOPS STORTFORD MENCAP
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2012-07-24T00:00:00
Assoc Organisation Number
247831
Assoc Registered Charity Number
247831
Assoc Charity Name
BISHOP'S STORTFORD MENCAP SOCIETY

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 12 SEPTEMBER 2007. as amended on 23 Dec 2024
Charitable Objects
1) THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND THEIR FAMILIES, DEPENDANTS AND CARERS.2) TO PROVIDE OR ASSIST IN THE PROVISION OF THE EDUCATION, RECREATION OR OTHER LEISURE TIME OCCUPATION FOR PEOPLE WHO HAVE NEED THEREOF BY REASON OF LEARNING DISABILITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.
Area Of Benefit
NOT DEFINED IN PRACTICE BISHOP'S STORTFORD AND DISTRICT

10 Official extract

Charity Other Names

Charity Name Id
498596
Charity Name Type
Working name
Charity Name
GROVE COTTAGE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

12 Official extract

Charity Policy

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