Finance Score: 2

Governance Score: 9

Support Score: 1

Liabilities <10%: +3
Excess liquidity: -1

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

Grant maker support: +1

Overall GiG Score: 12

NOTTINGHAM MENCAP

LIFESTYLE CHOICES EDUCATION PROJECTS. ADULT, VOCATIONAL, INDEPENDENT LIVING SKILLS AND COMPUTER STUDIES SMILE, STOP HATE CRIME AIMS TO TACKLE BULLYING AND HARASSMENT GETTAWAY CLUB VOLUNTEER SUPPORTED, TUESDAY AND WEDNESDAY EVENINGS, PLUS AWAY DAY TRIPSM8's AND GENERAT8 CLUBS OFFERING ACTIVITIES FOR 5-18 YR OLDS.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
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

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income

Established: 29 years
(34 years as a company)

www.nottinghammencap.org.uk

info@n-mencap.org.uk

01159209524

Charity Commission for England and Wales

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		£902	£726	£176	£0	£1,375	£1,260	20.8	66	15
31/03/22		£747	£578	£170	£0	£1,199	£1,194	24.8	46	15
31/03/21		£627	£556	£71	£0	£1,029	£976	21.1	42	15
31/03/20		£627	£559	£68	£0	£958	£908	19.5	48	30
31/03/19		£553	£502	£50	£0	£885	£880	21	46	60
31/03/18		£535	£483	£52	£0	£839	£834	20.7	53	0
31/03/17		£527	£505	£22	£0	£787	£785	18.6	29	0
31/03/16	*	£579	£626	£-46	£0	£765	£699	13.4	30	0
31/03/15		£595	£669	£-74	£52	£802	£746	13.4	36	0
31/03/14		£641	£618	£24	£174	£871	£816	15.8	14	0
31/03/13		£636	£639	£-3	£164	£848	£754	14.2	13	0
31/03/12	*	£494	£605	£-112	£0	£0	£0	n/a	0	0
31/03/11	*	£524	£633	£-109	£83	£1,096	£1,059	20.1	22	0
31/03/10		£572	£586	£-13	£63	£1,205	£1,166	23.9	19	0
31/03/09		£598	£492	£106	£69	£1,218	£1,198	29.2	17	0
31/03/08		£756	£581	£175	£55	£1,112	£1,091	22.5	21	0
31/03/07	*	£882	£724	£158	£105	£937	£919	15.2	22	0
31/03/06		£812	£821	£-8	£0	£0	£0	n/a	0	0
31/03/05		£803	£792	£11	£0	£0	£0	n/a	0	0
31/03/04		£948	£790	£157	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 7%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 92%
Reserves/Spending: 20.8 months
Net Current Assets/Spending: 13 months
Quick Ratio: 8.4

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Nottingham City, Nottinghamshire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

66 employees
15 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
BBC Children in Need - Grant to Nottingham Mencap
£29,997	15/03/2019 36	This project will provide fun and active fortnightly groups for children with learning disabilities. Children will feel included, learn practical and social skills and make more friends.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 24-72

CAITLIN SKEVINGTON Appointed: 2023, Occupation: Administrator

KATE BALL Appointed: 2020, Occupation: Tutor

LISA SHARPLES (Chair) Appointed: 2015, Occupation: Not Known

MATT SISMEY Appointed: 2013, Occupation: Fire Service

NICHOLAS MILLER Appointed: 2023, Occupation: Doctor

Legal constitution

Charitable company registered in England & Wales on 27/04/1995, number: 1046081
Registered at Companies House on 27/02/1990, number: 02474506

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
Investing charity funds policy and procedures
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; AR16: 2 days late, AR12: 20 days late, AR11: 257 days late, AR07: 2 days late,

Main office

Harpenden House
203 Edwards Lane
Sherwood
Nottingham
NG5 3JA

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 TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT ANDB) 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.

Defined Area of Benefit:

NOT DEFINED

Data Sources