Finance Score: 1

Governance Score: -5

Support Score: 0

Low unrestricted reserves: -2
Fundraising costs low: +3

Only 3 Trustees: -2
All female board: -3

No supporters identified

Overall GiG Score: -4

SCARBOROUGH AND DISTRICT MENCAP

We currently provide social and leisure activities for people with a learning disability across daytime, evenings and weekends. Our services operate from our main centre or from other various locations and out in the community. Our services are available to a sector of the public with the protected characteristics of a learning disability. We also take groups out on trips in our minibus

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board is completely female

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

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		£750	£758	£-8	£23	£182	£163	2.6	34	5
31/03/22		£797	£697	£100	£8	£189	£181	3.1	36	9

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Financial Ratios

Fundraising Costs/Relevant Income: 3.3%
Fundraising Costs/Total Spending: 3%
Highest pay band: Less than £60,000
Liabilities/Assets: 65%
Liabilities/Income: 46%
Unrestricted Funds/Total Funds: 90%
Reserves/Spending: 2.6 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.1

Asset Split ?

Established: 3 years

http://scarboroughmencap.org.uk/

hello@scarborough-mencap.org.uk

01723374819

Charity Commission for England and Wales

Listed activities

Disability

GiG Classification

Mental health and addiction

How it operates

Provides services

Where it operates

North Yorkshire,

Who it helps

People With Disabilities

Who works here?

34 employees
5 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
Lloyds Bank Foundation - One off gift towards cost of living crisis to Scarborough & District Mencap
£2,250	14/12/2022	One off gift to support with the cost of living crisis

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

JANET MARGARET JOHNSON Appointed: 2022

JENNIFER ANN STAMFORD M.A. (Chair) Appointed: 2022

SUSAN ROSE MRS Appointed: 2023, Other trusteeship: SPRINGHEAD SCHOOL FUND,

Legal constitution

Charity registered in England & Wales on 26/05/2021, number: 1194592

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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

2 returns made; all on time

Main office

BROOKLEIGH
60 VALLEY ROAD
SCARBOROUGH
YO11 2JE

Objectives

THE RELIEF OF PEOPLE IN NEED BY REASON OF LEARNING DISABILITY* IN SCARBOROUGH & DISTRICT AND ITS ENVIRONS, IN PARTICULAR BY THE PROVISION OF HELP AND SUPPORT FOR THEM AND THEIR FAMILIES, DEPENDENTS AND CARERS TO IMPROVE THEIR CONDITIONS OF LIFE BY:A) PROMOTING INCLUSION FOR THE PUBLIC BENEFITB) PROVIDING OR ASSISTING IN THE PROVISION OF FACILITIES TO PROMOTE PERSONAL DEVELOPMENT, DAILY LIVING SKILLS, HEALTHY LIFESTYLES, RECREATION, SPORT AND LEISURE ACTIVITIESC) PROVIDING RESOURCES FOR SUPPORT AND INFORMATION SERVICES.*A LEARNING DISABILITY IS A REDUCED INTELLECTUAL ABILITY AND DIFFICULTY WITH EVERYDAY ACTIVITIES FOR EXAMPLE HOUSEHOLD TASKS, SOCIALISING OR MANAGING MONEY WHICH AFFECTS SOMEONE FOR THEIR WHOLE LIFE AND MAY BE MILD MODERATE OR SEVERE AND INCLUDE OTHER RELATED CONDITIONS.

Data Sources