Finance Score: 2

Governance Score: 3

Support Score: 9

Strong growth: +2
No PartB

Dynamic board: +3

Grant maker support: +9

Overall GiG Score: 14

NEW FOREST MENCAP

New Forest Mencap provides support and services for people with a learning disability in the New Forest area, their families, dependants and carers which will benefit them and improve their quality of life. It offers advice and guidance to parent/carers and to volunteers and works to raise awareness of people with learning difficulties

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers
The Board appears to be dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 30 years
(35 years as a company)

www.newforestmencap.org.uk

office@newforestmencap.org

01425621893

Charity Commission for England and Wales

Tweets

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
31/05/23		£184	£191	£-7	n/a	n/a	n/a	n/a	n/a	20
31/05/22		£249	£122	£127	n/a	n/a	n/a	n/a	n/a	30
31/05/21		£93	£86	£7	n/a	n/a	n/a	n/a	n/a	20
31/05/20		£149	£164	£-15	n/a	n/a	n/a	n/a	n/a	0
31/05/19		£97	£82	£15	n/a	n/a	n/a	n/a	n/a	25
31/05/18		£97	£82	£15	£0	£0	£0	n/a	0	0
31/05/17		£77	£83	£-6	£0	£0	£0	n/a	0	0
31/05/16		£77	£75	£2	£0	£0	£0	n/a	0	0
31/05/15		£99	£77	£22	£0	£0	£0	n/a	0	0
31/05/14		£65	£68	£-4	£0	£0	£0	n/a	0	0
31/05/13		£59	£71	£-12	£0	£0	£0	n/a	0	0
31/05/12		£63	£71	£-8	£0	£0	£0	n/a	0	0
31/05/11	*	£57	£62	£-4	£0	£0	£0	n/a	0	0
31/05/10		£50	£55	£-6	£0	£0	£0	n/a	0	0
31/05/09		£49	£58	£-9	£0	£0	£0	n/a	0	0
31/05/08		£60	£64	£-4	£0	£0	£0	n/a	0	0
31/05/07		£52	£61	£-9	£0	£0	£0	n/a	0	0
31/05/06	*	£67	£54	£13	£0	£0	£0	n/a	0	0
31/05/05		£63	£55	£8	£0	£0	£0	n/a	0	0
31/05/04		£59	£59	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Education/Training

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

Unknown number of employees
20 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.

Major supporters in last 5 years

National Lottery Community Fund	£295,255
Lloyds Bank Foundation	£73,288
Garfield Weston Foundation	£10,000
Sport England	£9,915
CAF	£3,132

Specific Donations

Amount	When Months	To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to New Forest Mencap
£2,250	14/12/2022	One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to New Forest Mencap
£50,000	08/12/2021 24	Unrestricted grant over two years towards the core costs of New Forest Mencap
National Lottery Community Fund - New Forest Mencap 2023
£295,255	28/07/2021	The funding will be used to employ two new staff members to provide better support for people with learning disabilities (LD) in the New Forest. These are an Information Advice and Guidance ....more The funding will be used to employ two new staff members to provide better support for people with learning disabilities (LD) in the New Forest. These are an Information Advice and Guidance Practitioner (IAG) and Life Skills Development Co-ordinator. The organisation will also and move their operations to a more central location. The IAG practitioner will become a central point of contact for people with LD across the New Forest their parents / carers and other professionals. The Life Skills Co-ordinator will plan and run a series of sessions and activities to support people to live more independently.
Sport England - New Forest Active
£9,915	17/09/2020 15	Funding under Sport England's Small Grants funding programme for a Revenue project titled New Forest Active. This project is a Multi Sports project, with a focus on beneficiaries with a disability.
Lloyds Bank Foundation - Variation grant to New Forest Mencap
£6,181	23/07/2020	Grant to New Forest Mencap meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
CAF - Grant to New Forest Mencap
£3,132	17/04/2020 3	Grant to New Forest Mencap to support the organisation through COVID19
Garfield Weston Foundation - Main Grants award
£10,000	14/02/2020	New Forest Mencap - revenue costs.
Lloyds Bank Foundation - Grant to New Forest Mencap
£14,857	04/12/2019 24	New Forest Mencap is requesting funding towards a one year pilot to identify and support families on a 1:1 basis of older people with learning disabilities to develop and test models to become more ....more New Forest Mencap is requesting funding towards a one year pilot to identify and support families on a 1:1 basis of older people with learning disabilities to develop and test models to become more independent and prepare for the future.
The Clothworkers Foundation - Grant to New Forest Mencap
£10,000	04/02/2019	refurbishment of a building for a charity which works with people with learning disabilities in New Forest, Hampshire
Henry Smith Charity - Grant to Mencap New Forest
£16,000	12/12/2018 24	towards two years' salary of a Development Officer for a charity supporting people with disabilities and their families/carers in Hampshire
Co-Operative Group - Grant to New Forest Mencap
£4,203	19/11/2018	We wish to train four new drivers for the MIDAS Test to enable them to drive a minibus and ferry members to social activities.
National Lottery Community Fund - NEW FOREST INTERGEN
£9,618	07/02/2018 12	The project will undertake a research programme to determine how many people in the area have learning disabilities as well as the current levels of service and provision in other rural areas. They ....more The project will undertake a research programme to determine how many people in the area have learning disabilities as well as the current levels of service and provision in other rural areas. They will then look at how issues are being addressed and will organise an event to share their findings and suggest solutions.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees:

DAVID SIMON LANSDOWNE Appointed: 2021, Occupation: Head Of Strategic Management

MICHAEL JOHN SNELL CBE (Chair) Appointed: 2021

NICK AINLEY MBE Appointed: 2023, Other trusteeships: NORTH SURREY GROUP SCOPE, THE AMERICAN QUARTER HORSE ASSOCIATION UK LIMITED,

ROBERT AMIS Appointed: 2021, Occupation: Retired

VALERIE JANE HANNAH MARIA BOWYER Appointed: 2013, Occupation: Genealogist

Legal constitution

Charitable company registered in England & Wales on 24/06/1994, number: 1038962
Registered at Companies House on 26/04/1989, number: 02376432

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR11: 6 days late, AR06: 46 days late,

Main office

The Nedderman Centre
Marryat Road
NEW MILTON
BH25 5NY

Objectives

A) 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 B) 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.

Defined Area of Benefit:

NOT DEFINED

Data Sources