MELTON MENCAP — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 23 May 2014
Removed: Not supplied
Company number supplied: 08829642
Financial period: 1 April 2024 – 31 March 2025
Latest income: £654,568
Latest expenditure: £641,028
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: MENCAP CENTRE, CHAPEL STREET, MELTON MOWBRAY, LEICESTERSHIRE, LE13 1LZ

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

02 Activities

What the charity does

Support to people of all ages with learning disability in & around Melton, through clubs, services and facilities for leisure-time occupation, and the development of skills for independent living. Personal support to people with learning disability in their homes and in the community, enabling respite for families and carers. A pre-school nursery inclusive of children with learning disability.

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: 9 December 2025
Date Accounts Received: 9 December 2025
Total Gross Income: £654,568
Total Gross Expenditure: £641,028

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: 11 February 2025
Date Accounts Received: 11 February 2025
Total Gross Income: £599,564
Total Gross Expenditure: £591,038

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: 19 January 2024
Date Accounts Received: 19 January 2024
Total Gross Income: £574,649
Total Gross Expenditure: £580,058

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: 13 January 2023
Date Accounts Received: 13 January 2023
Total Gross Income: £498,831
Total Gross Expenditure: £539,070

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: 17 January 2022
Date Accounts Received: 17 January 2022
Total Gross Income: £456,661
Total Gross Expenditure: £473,039

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: 9 December 2025
Total Gross Income: £654,568
Total Gross Expenditure: £641,028
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £2
Income From Government Contracts: 361482
Income From Government Grants: £6,500
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: 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: 11 February 2025
Total Gross Income: £599,564
Total Gross Expenditure: £591,038
Grant Making Is Main Activity: No
Count Govt Contracts: 3
Count Govt Grants: £5
Income From Government Contracts: 267898
Income From Government Grants: £12,362
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: 19 January 2024
Total Gross Income: £574,649
Total Gross Expenditure: £580,058
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £9
Income From Government Contracts: 202550
Income From Government Grants: £33,145
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: 7

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: 13 January 2023
Total Gross Income: £498,831
Total Gross Expenditure: £539,070
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: £6
Income From Government Contracts: 189873
Income From Government Grants: £19,700
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 7

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: 17 January 2022
Total Gross Income: £456,661
Total Gross Expenditure: £473,039
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: 137896
Income From Government Grants: £165,839
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 5

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: 9 December 2025
Income Donations And Legacies: 14404
Income Other Trading Activities: 0
Income Charitable Activities: 636893
Income Investments: 2508
Income Other: 763
Income Total Income And Endowments: 654568
Income Legacies: 325
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £641,028
Expenditure Other: 0
Expenditure Total: 641028
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 12373
Expenditure Support Costs: 12373
Expenditure Depreciation: 12770
Gain Loss Investment: 2508
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -7625
Gain Loss Other: 0
Reserves: £309,960
Assets Total Fixed: 102508
Assets Own Use: 102508
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £290,503
Assets Total Liabilities: £76,419
Assets Current Investment: 0
Assets Total Assets And Liabilities: £316,592
Creditors One Year Total Current: 76419
Creditors Falling Due After One Year: 0
Assets Cash: £225,362
Funds Endowment: 0
Funds Unrestricted: 309960
Funds Restricted: 6632
Funds Total: 316592
Count Employees: 61
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: 11 February 2025
Income Donations And Legacies: 6584
Income Other Trading Activities: 0
Income Charitable Activities: 591832
Income Investments: 385
Income Other: 763
Income Total Income And Endowments: 599564
Income Legacies: 647
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £591,038
Expenditure Other: 0
Expenditure Total: 591038
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 13049
Expenditure Support Costs: 13049
Expenditure Depreciation: 12968
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £303,052
Assets Total Fixed: 110133
Assets Own Use: 110133
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £274,546
Assets Total Liabilities: £81,627
Assets Current Investment: 0
Assets Total Assets And Liabilities: £303,052
Creditors One Year Total Current: 81627
Creditors Falling Due After One Year: 0
Assets Cash: £186,506
Funds Endowment: 0
Funds Unrestricted: 300237
Funds Restricted: 2815
Funds Total: 303052
Count Employees: 61
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: 19 January 2024
Income Donations And Legacies: 26925
Income Other Trading Activities: 0
Income Charitable Activities: 546755
Income Investments: 206
Income Other: 763
Income Total Income And Endowments: 574649
Income Legacies: 1836
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £580,058
Expenditure Other: 0
Expenditure Total: 580058
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 11368
Expenditure Support Costs: 11368
Expenditure Depreciation: 14558
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -9251
Gain Loss Other: 0
Reserves: £294,526
Assets Total Fixed: 122136
Assets Own Use: 122136
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £220,750
Assets Total Liabilities: £48,360
Assets Current Investment: 0
Assets Total Assets And Liabilities: £294,526
Creditors One Year Total Current: 48360
Creditors Falling Due After One Year: 0
Assets Cash: £155,508
Funds Endowment: 0
Funds Unrestricted: 294526
Funds Restricted: 0
Funds Total: 294526
Count Employees: 66
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Rutland
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Leicestershire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 104
Classification Type: What
Classification Description: Disability

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name: MELTON MENCAP
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2014-05-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 02/01/2014AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 08/05/2014
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, DEPENDENTS AND CARERS, AND FACILITATING THEIR FULFILMENT, INDEPENDENCE AND INTEGRATION WITHIN THE COMMUNITY; AND2 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.“LEARNING DISABILITY” MEANS ANY DEVELOPMENTAL DISABILITY OF THE MIND AND ANY ASSOCIATED CONDITION HOWSOEVER CAUSED AND WHETHER MILD, MODERATE OR SEVERE.

10 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Care Quality Commission

11 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Paying staff

Policy Name: Complaints handling

Policy Name: Bullying and harassment policy and procedures

Policy Name: Volunteer management

Policy Name: Trustee expenses policy and procedures