Finance Score: 0
Governance Score: 9
Support Score: 7
    • Good trustee age range: +3
    • Dynamic board: +3
    • Gender balanced board: +3
    • Overall weighted support: +7
    Overall GiG Score: 16 ?

    EALING MENCAP

    To support people with learning and physical disabilities, their parents and carers. To advocate and campaign for people's rights , creating opportunities to overcome isolation and barriers.
    Analysis by Giving is Great

    Positives:

    • A significant proportion of recent income was derived from major grant makers including the Government
    • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

    Regulatory & Governance issues to consider:

    • Over half the Board have joined recently

    Financial Data ?

    Income & Spending ?
    Sources of Income ?
    Y/E Income
    £k
    Spending
    £k
    Surplus/
    Deficit £k
    Fundraising
    Cost £k
    Total
    Funds £k
    Unrestricted
    Funds £k
    Mths
    Rsrvs
    Staff Volun-
    teers
    31/03/23£1,739£1,818£-79£0£1,834£76253613
    31/03/22£1,579£1,641£-62£0£1,923£7715.63910
    31/03/21£2,181£1,875£306£0£1,985£8025.15513
    31/03/20£2,156£2,175£-19£0£1,486£5052.86820
    31/03/19£2,092£2,091£1£0£1,529£5072.97316
    31/03/18£2,056£2,098£-41£0£1,524£4782.7500
    31/03/17£2,246£2,201£44£0£1,557£5012.7520
    31/03/16£2,224£2,153£71£0£1,211£4202.3820
    31/03/15£2,098£1,943£155£9£1,148£3202500
    31/03/14£1,807£1,842£-35£5£990£1420.9460
    31/03/13*£1,551£1,553£-2£17£1,025£1311400
    31/03/12£1,325£1,388£-63£16£1,023£580.5480
    31/03/11£2,410£2,628£-218£15£1,083£490.2520
    31/03/10£1,458£1,559£-101£13£379£1010.8520
    31/03/09£1,227£1,267£-40£12£421£880.8500
    31/03/08£1,082£1,052£30£11£477£180.2410
    31/03/07£1,101£1,120£-19£11£451£220.2400
    31/03/06£1,355£1,150£204n/an/an/an/an/an/a
    31/03/05£1,064£995£69n/an/an/an/an/an/a
    31/03/04£927£975£-48n/an/an/an/an/an/a

    Financial Ratios
    Fundraising Costs/Relevant Income: 0%
    Fundraising Costs/Total Spending: 0%
    Highest pay band: Less than £60,000
    Liabilities/Assets: 21%
    Liabilities/Income: 28%
    Unrestricted Funds/Total Funds: 42%
    Reserves/Spending: 5 months
    Net Current Assets/Spending: 4 months
    Quick Ratio: 2.9
    Asset Split ?
    Balance Sheet History
    Established: 29 years

    www.ealingmencap.org.uk

    Nik.demetriades@ealingmencap.org.uk

    02085669575

    Charity Commission for England and WalesCompanies HouseFacebookX
    UN SDGs
    ?
    Listed activities
    • Disability
    • Education/Training
    GiG Classification
    • Emotional support, counselling or therapy
    How it operates
    • Provides advocacy/advice/information
    • Provides services
    Where it operates
    • Ealing, Hounslow,
    Who it helps
    • People With Disabilities

    Who supports them? ?

    Donations from Grant Makers ?

    We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

    Major supporters in last 5 years
    City Bridge Trust£72,605
    BBC Children in Need£72,602
    DCMS£54,116
    The London Community Foundation£21,505
    Specific Donations
    Amount When
    Months
    To be used for
    BBC Children in Need - Grant to Mencap Ealing
    £500 20/10/2022
    0
    ‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
    City Bridge Trust - Grant to Ealing Mencap
    £51,500 24/06/2021
    24
    £51,500 over two further and final years (2 x £25,750) towards the salary of a part-time (21 hours per week) Transport and Travel Advice Caseworker and associated project costs.
    London Catalyst - Ealing Mencap on behalf of the EAS consortium - 1
    £3,000 09/02/2021
    Ealing Advice Linkup
    The London Community Foundation - Grant to EALING MENCAP
    £21,505 07/10/2020
    Adapting, enhancing and extending our service offering, so we can provide new accessible on-line activities, videos and easy read guides to improve the physical and emotional health of people with learning disabilities while our usual ....more
    DCMS - Coronavirus Community Support Fund
    £54,116 15/09/2020
    "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more
    BBC Children in Need - Grant to Mencap Ealing
    £69,425 29/07/2020
    Covid19 - This project will support 60 young people with learning disabilities in Ealing and Hounslow additionally disadvantaged by Covid-19 with employment support. Participants will be more confident and knowledgeable in the work environment and ....more
    BBC Children in Need - Grant to Mencap Ealing
    £2,677 17/06/2020
    6
    COVID19 - This grant will fund salary and holiday costs for disabled children and young people who are isolated at home due to Covid-19. The project will help them improve their emotional wellbeing.
    City Bridge Trust - Grant to Ealing Mencap
    £21,105 11/06/2020
    £21,105 to fund the essential and urgent costs outlined in the application, in order to carry on providing support to Londoners.
    BBC Children in Need - Grant to Mencap Ealing
    £29,226 08/05/2018
    36
    Residential trips for 36 young people with learning difficulties living in Ealing. By attending the trips young people will learn independent living skills, improve their confidence and have fun with their friends.
    City Bridge Trust - Grant to Ealing Mencap
    £77,200 31/01/2018
    36
    £77,200 over three years (£26,100, £25,600, £25,500) for a p/t (3 days per week) Travel and Transport Advice caseworker and associated project costs, with funding released on receipt of satisfactory quarterly management accounts.
    National Lottery Community Fund - Accommodate Me
    £201,169 26/01/2015
    59
    Not Available
    Sport England - On Your Bike - Inclusive Cycling
    £7,376 30/07/2012
    Funding under Sport England's Small Grants funding programme for a Revenue project titled 'On Your Bike - Inclusive Cycling'. This project lists its main activity as Cycling.
    Show more rows

    Data sourced from Donors via 360 Giving

    How is it governed?

    Trustees (9)
    Current Trustees appointed
    Gender Split

    Age Range of Trustees: 33-80
    • ANIL NAGPAL Appointed: 2024, Occupation: Chief Operating Officer
    • DAVID RUSS WIDDOWSON Appointed: 1995, Occupation: Civil Engineer
    • DR CHRISTOPHER HILTON Appointed: 2023
    • GEORGE ALFRED VENUS Appointed: 1995, Occupation: Accountant
    • JOANNA MILLS Appointed: 2019, Occupation: Communication Consultant
    • KRYSTYNA EMERY Appointed: 2023, Occupation: Fundraiser
    • RORY HEGARTY (Chair) Appointed: 2023, Occupation: Head Of Communications
    • RUTH SAMUEL Appointed: 2022, Occupation: Grants Manager
    • THOMAS JAMES ROY WILLIS Appointed: 2008, Occupation: Team Manager
    Legal constitution
    • Charitable company registered in England & Wales on 02/04/1996, number: 1054061
    • Registered at Companies House on 29/03/1995, number: 03039319
    Gift Aid
    • Registered with HMRC for Gift Aid
    Policies in force
    • Bullying and harassment policy and procedures
    • Complaints handling
    • Complaints policy and procedures
    • Conflicting interests
    • Financial reserves policy and procedures
    • Internal charity financial controls policy and procedures
    • Internal risk management policy and procedures
    • Investing charity funds policy and procedures
    • Investment
    • Paying staff
    • Risk management
    • Safeguarding policy and procedures
    • Safeguarding vulnerable beneficiaries
    • Serious incident reporting policy and procedures
    • Social media policy and procedures
    • Trustee conflicts of interest policy and procedures
    • Trustee expenses policy and procedures
    • Volunteer management
    Filing Record
    20 returns made; AR13: 6 days late,
    Main office

    Enterprise Lodge
    Stockdove Way
    Perivale
    Greenford
    UB6 8TJ

    Objectives

    THE RELIEF OF PERSONS WITH A LEARNING DISABILITY, PHYSICAL DISABILITY OR OTHER CHARITABLE DISADVANTAGE BY PROVIDING SUPPORT AND SERVICES FOR SUCH PERSONS, THEIR CARERS AND FAMILIES; ANDTHE PROVISION OR ASSISTANCE OF THE PROVISION OF FACILITIES FOR THE RECREATION OR OTHER LEISURE TIME OCCUPATION FOR PEOPLE WHO HAVE NEED THEREOF BY REASON OF LEARNING DISABILITY, PHYSICAL DISABILITY OR OTHER CHARITABLE DISABILITY WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

    Defined Area of Benefit:

    LONDON BOROUGH OF EALING AND SURROUNDING AREAS

    Data Sources

    Charity Commission for England and Wales
    360 Giving

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