CCEW Charity Commission profile

HAMMERSMITH AND FULHAM MENCAP

Registered charity 1150840 · organisation 5030983

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
15 February 2013
Removed
Not supplied
Company number supplied
08155114
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,164,684
Latest expenditure
£1,164,589
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 99 Addison Gardens, London, W14 0DT

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

02 Activities

What the charity does

(a) to support people with learning disabilities and autism to have a voice; (b) to support people with learning disabilities and autism to make more choices and have more control over their lives; and (c) to create more opportunities for people with learning disabilities and autism.

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
15 January 2026
Date Accounts Received
15 January 2026
Total Gross Income
£1,164,684
Total Gross Expenditure
£1,164,589
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
16 January 2025
Date Accounts Received
16 January 2025
Total Gross Income
£1,298,670
Total Gross Expenditure
£1,231,980
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
16 January 2024
Date Accounts Received
16 January 2024
Total Gross Income
£1,218,980
Total Gross Expenditure
£976,434
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
9 January 2023
Date Accounts Received
9 January 2023
Total Gross Income
£969,923
Total Gross Expenditure
£814,147
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
21 January 2022
Date Accounts Received
21 January 2022
Total Gross Income
£806,519
Total Gross Expenditure
£908,672

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
15 January 2026
Total Gross Income
£1,164,684
Total Gross Expenditure
£1,164,589
Grant Making Is Main Activity
No
Count Govt Contracts
43840
Count Govt Grants
£1
Income From Government Contracts
43840
Income From Government Grants
£43,840
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
40
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
16 January 2025
Total Gross Income
£1,298,670
Total Gross Expenditure
£1,231,980
Grant Making Is Main Activity
No
Count Govt Contracts
36
Count Govt Grants
£7
Income From Government Contracts
774316
Income From Government Grants
£180,000
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
30
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
16 January 2024
Total Gross Income
£1,218,980
Total Gross Expenditure
£976,434
Grant Making Is Main Activity
Yes
Count Govt Contracts
36
Count Govt Grants
£5
Income From Government Contracts
592762
Income From Government Grants
£222,000
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
3
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
9 January 2023
Total Gross Income
£969,923
Total Gross Expenditure
£814,147
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
33
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
219430
Income From Government Grants
£164,205
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
2
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
21 January 2022
Total Gross Income
£806,519
Total Gross Expenditure
£908,672
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
5
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£14
Income From Government Contracts
340176
Income From Government Grants
£241,248
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

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
15 January 2026
Income Donations And Legacies
1840
Income Other Trading Activities
0
Income Charitable Activities
161896
Income Investments
948
Income Other
0
Income Total Income And Endowments
164684
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,164,589
Expenditure Other
0
Expenditure Total
1164589
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6860
Expenditure Support Costs
270353
Expenditure Depreciation
6347
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£544,986
Assets Total Fixed
23350
Assets Own Use
23350
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£653,385
Assets Total Liabilities
£131,749
Assets Current Investment
0
Assets Total Assets And Liabilities
£544,986
Creditors One Year Total Current
131749
Creditors Falling Due After One Year
0
Assets Cash
£423,281
Funds Endowment
0
Funds Unrestricted
513952
Funds Restricted
31034
Funds Total
544986
Count Employees
32
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
16 January 2025
Income Donations And Legacies
1676
Income Other Trading Activities
0
Income Charitable Activities
1295960
Income Investments
1034
Income Other
0
Income Total Income And Endowments
1298670
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,231,980
Expenditure Other
0
Expenditure Total
1231980
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
313695
Expenditure Depreciation
3022
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£500,149
Assets Total Fixed
202
Assets Own Use
202
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£712,516
Assets Total Liabilities
£167,827
Assets Current Investment
0
Assets Total Assets And Liabilities
£544,891
Creditors One Year Total Current
167827
Creditors Falling Due After One Year
0
Assets Cash
£530,699
Funds Endowment
0
Funds Unrestricted
500351
Funds Restricted
44540
Funds Total
544891
Count Employees
34
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
16 January 2024
Income Donations And Legacies
4346
Income Other Trading Activities
0
Income Charitable Activities
1214095
Income Investments
539
Income Other
0
Income Total Income And Endowments
1218980
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£976,434
Expenditure Other
0
Expenditure Total
976434
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
6960
Expenditure Support Costs
200730
Expenditure Depreciation
6919
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£428,780
Assets Total Fixed
3224
Assets Own Use
3224
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£570,920
Assets Total Liabilities
£95,943
Assets Current Investment
0
Assets Total Assets And Liabilities
£478,201
Creditors One Year Total Current
95943
Creditors Falling Due After One Year
0
Assets Cash
£372,193
Funds Endowment
0
Funds Unrestricted
428780
Funds Restricted
49421
Funds Total
478201
Count Employees
26
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
9 January 2023
Income Donations And Legacies
1571
Income Other Trading Activities
0
Income Charitable Activities
968352
Income Investments
0
Income Other
0
Income Total Income And Endowments
969923
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£814,147
Expenditure Other
0
Expenditure Total
814147
Expenditure Investment Management
0
Expenditure Grants Institution
5760
Expenditure Governance
0
Expenditure Support Costs
194706
Expenditure Depreciation
9086
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£201,217
Assets Total Fixed
10143
Assets Own Use
10143
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£415,865
Assets Total Liabilities
£190,353
Assets Current Investment
0
Assets Total Assets And Liabilities
£235,655
Creditors One Year Total Current
190353
Creditors Falling Due After One Year
0
Assets Cash
£226,322
Funds Endowment
0
Funds Unrestricted
201217
Funds Restricted
34438
Funds Total
235655
Count Employees
24
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
21 January 2022
Income Donations And Legacies
6702
Income Other Trading Activities
0
Income Charitable Activities
799817
Income Investments
0
Income Other
0
Income Total Income And Endowments
806519
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£908,672
Expenditure Other
0
Expenditure Total
908672
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
5400
Expenditure Support Costs
225127
Expenditure Depreciation
10462
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£59,782
Assets Total Fixed
29540
Assets Own Use
29540
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£187,457
Assets Total Liabilities
£137,118
Assets Current Investment
0
Assets Total Assets And Liabilities
£79,879
Creditors One Year Total Current
137118
Creditors Falling Due After One Year
0
Assets Cash
£88,075
Funds Endowment
0
Funds Unrestricted
59782
Funds Restricted
20097
Funds Total
79879
Count Employees
22
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hammersmith And Fulham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
HAMMERSMITH AND FULHAM MENCAP
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2014-12-15T00:00:00
Assoc Organisation Number
222942
Assoc Registered Charity Number
222942
Assoc Charity Name
HAMMERSMITH AND FULHAM MENCAP
Charity Name
HAMMERSMITH AND FULHAM MENCAP
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2013-02-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 24 JUL 2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 07 NOV 2017
Charitable Objects
1. THE RELIEF OF PEOPLE WITH A LEARNING DISABILITY IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND FOR THEIR FAMILIES, DEPENDANTS AND CARERS, AND TO CHALLENGE DISCRIMINATION AGAINST PEOPLE WITH A LEARNING DISABILITY("OBJECT 1");AND 2.TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE 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("OBJECT 2").
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Policy

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