Finance Score: 3

Governance Score: 6

Support Score: 6

Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +6

Overall GiG Score: 15

BARNET MENCAP

Disability, accommodation/housing, arts/culture, sport/recreation,economic/community development/employment. Children/young people, elderly/old people, people with a disability/special needs, people of a particular ethnic or racial origin.Provision of human resources, care/counselling, advocacy/advice/information.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
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 dynamic in terms of composition

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£1,368	£1,330	£39	£16	£737	£646	5.8	62	17
31/03/22		£1,500	£1,305	£195	£18	£714	£605	5.6	53	11
31/03/21		£1,452	£1,278	£174	£14	£507	£435	4.1	68	0
31/03/20		£1,373	£1,430	£-58	£3	£316	£267	2.2	76	20
31/03/19		£1,510	£1,541	£-31	£6	£397	£356	2.8	67	13
31/03/18		£1,541	£1,538	£3	£5	£427	£402	3.1	56	0
31/03/17		£1,400	£1,436	£-37	£2	£425	£403	3.4	55	0
31/03/16	*	£1,380	£1,421	£-41	£3	£451	£433	3.7	54	0
31/03/15		£1,265	£1,197	£68	£68	£513	£470	4.7	40	0
31/03/14		£1,173	£1,124	£50	£58	£436	£416	4.4	39	0
31/03/13		£1,102	£1,049	£52	£46	£377	£360	4.1	41	0
31/03/12	*	£1,111	£1,113	£-2	£18	£313	£276	3	45	0
31/03/11	*	£1,123	£1,049	£74	£14	£315	£262	3	45	0
31/03/10	*	£1,062	£990	£72	£15	£238	£207	2.5	34	0
31/03/09		£927	£957	£-30	£19	£143	£122	1.5	32	0
31/03/08		£924	£953	£-29	£41	£217	£185	2.3	39	0
31/03/07		£1,012	£1,157	£-145	£52	£293	£247	2.6	39	0
31/03/06		£968	£994	£-26	£0	£0	£0	n/a	0	0
31/03/05		£970	£907	£63	£0	£0	£0	n/a	0	0
31/03/04		£878	£842	£36	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.1%
Fundraising Costs/Total Spending: 1.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 88%
Reserves/Spending: 5.8 months
Net Current Assets/Spending: 5 months
Quick Ratio: 5.5

Asset Split ?

Established: 22 years

www.barnetmencap.org.uk

projectsupport@barnetmencap.org.uk

020 8349 3842

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Amateur Sport
Arts/Culture/Heritage/Science
Disability
Education/Training
General Charitable Purposes
The Prevention Or Relief Of Poverty

GiG Classification

Mental health and addiction

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Barnet,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

62 employees
17 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
John Lyon's Charity - Uplift grant to Barnet Mencap
£7,000	27/01/2023	Cost-of-Living Uplift
National Lottery Community Fund - Our Future Plan
£179,908	11/08/2022	Barnet Mencap are requesting £179908.00 over 3 years to deliver a project to support carers of adults with learning disabilities and/or autism to get the support and resources needed to carry out ....more Barnet Mencap are requesting £179908.00 over 3 years to deliver a project to support carers of adults with learning disabilities and/or autism to get the support and resources needed to carry out adequate and long-term future planning. The services currently offered by both organisations meet many of the practical and emotional needs of people with learning disabilities carers and their families. Barnet Mencap is a charity for children and adults with learning disabilities and/or autism and their families. It provides a wide range of support services among which some of the most popular are the short breaks service autism service 0-25 and 18+ information and support services and the Bright Futures service which offers information advice and guidance on employment and benefits matters housing issues legal matters health support etc. Barnet Carers work to support carers with information and advice and addressing emotional and practical needs through some of its existing services including the completion of statutory assessments access to counselling short breaks a range of wellbeing services such as yoga and mindfulness legal advice home care support among other type of services.
John Lyon's Charity - Main grant to Barnet Mencap
£105,000	18/11/2020 36	Open Door
National Lottery Community Fund - Communications
£4,800	29/10/2020 6	The funding will be used to upgrade their IT hardware to facilitate homeworking and provide tablets and digital training to service users living with learning disabilities. The project aims to create ....more The funding will be used to upgrade their IT hardware to facilitate homeworking and provide tablets and digital training to service users living with learning disabilities. The project aims to create support networks and reduce the feeling of isolation during Covid-19.
Co-Operative Group - Grant to Barnet Mencap
£2,552	19/11/2018	We want to organise a range of play events and activities over the year for disabled children and young people.
Department for Education - Parent Carer Forum Grants (Paid To Multiple Local Parent Carer Forums)
£7,500	01/04/2018	152 parent carer forums (one per LA)
National Lottery Community Fund - Family Support
£9,500	03/01/2018 12	This project will provide a variety of support and play sessions for children and families with various learning or physical disabilities. This will help reduce isolation and engage children in a ....more This project will provide a variety of support and play sessions for children and families with various learning or physical disabilities. This will help reduce isolation and engage children in a range of new experiences.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Age Range of Trustees: 35-79

PAPIYA CHATTERJEE Appointed: 2022, Occupation: Policy Specialist

PRITHMA ATHWAL-SHAH Appointed: 2021, Occupation: Financial Services

EMMET PATRICK GILTRAP Appointed: 2022, Occupation: Marketing Director

FAIB RILEY Appointed: 2018, Occupation: Independent Social Worker

KATE TOKLEY Appointed: 2021, Occupation: Charity Manager, Other trusteeship: PEOPLE AND PLANET STUDENT ACTIVITIES LIMITED,

MARGARET IRENE KIRK Appointed: 2012, Occupation: Retired

MICHAEL PHILIP FRANCIS WIFFEN Appointed: 2013, Occupation: Accountant (Retired)

SHEILA ROSEMARY OLIVER Appointed: 2013, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 19/11/2001, number: 1089388
Registered at Companies House on 21/08/2001, number: 04274621

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 1 days late, AR12: 2 days late, AR11: 1 days late, AR10: 2 days late,

Main office

BARNET MENCAP
35 HENDON LANE
LONDON
N3 1RT

Objectives

THE OBJECTS FOR WHICH THE CHARITY IS ESTABLISHED ARE FOR THE BENEFIT OF THE PUBLIC TO PROMOTE ANY CHARITABLE OBJECTS IN ORDER TO RESPOND TO THE NEEDS OF PEOPLE WITH LEARNING DISABILITIES AND/OR OTHER DISABILITIES AND/OR OTHER CHARITABLE DISADVANTAGE, THEIR FAMILIES AND CARERS

Defined Area of Benefit:

NOT DEFINED

Data Sources