Finance Score: 3

Governance Score: 3

Support Score: 6

Fundraising costs low: +3

Good trustee age range: +3

Grant maker support: +6

Overall GiG Score: 12

SUTTON MENCAP CHARITY COMPANY

We provide leisure services for people with a learning disability in Sutton.

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

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		£1,308	£801	£507	£7	£625	£607	9.1	23	2
31/03/22		£592	£648	£-56	£12	£118	£103	1.9	19	1
31/03/21		£640	£679	£-38	£12	£175	£162	2.9	17	1
31/03/20		£764	£767	£-3	£25	£213	£197	3.1	18	6
31/03/19		£777	£743	£35	£21	£216	£173	2.8	22	8
31/03/18		£677	£706	£-29	£23	£181	£148	2.5	19	0
31/03/17		£653	£654	£-1	£14	£210	£166	3.1	20	0
31/03/16		£615	£611	£3	£21	£211	£165	3.2	25	0
31/03/15		£605	£631	£-26	£30	£208	£125	2.4	24	0
31/03/14		£545	£538	£7	£24	£248	£127	2.8	21	0
31/03/13		£497	£518	£-21	£0	£0	£0	n/a	0	0
31/03/12		£518	£540	£-23	£10	£262	£135	3	26	0
31/03/11		£585	£592	£-7	£10	£287	£166	3.4	9	0
31/03/10		£565	£556	£9	£11	£284	£174	3.7	8	0
31/03/09		£464	£506	£-42	£0	£0	£0	n/a	0	0
31/03/08		£472	£519	£-47	£0	£0	£0	n/a	0	0
31/03/07		£536	£529	£7	£12	£368	£226	5.1	64	0
31/03/06		£485	£432	£53	£0	£0	£0	n/a	0	0
31/03/05	*	£389	£397	£-8	£0	£0	£0	n/a	0	0
31/03/04		£374	£438	£-64	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.5%
Fundraising Costs/Total Spending: 0.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 15%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 9.1 months
Net Current Assets/Spending: 9 months
Quick Ratio: 4.4

Asset Split ?

Established: 24 years

www.suttonmencap.org.uk

info@suttonmencap.org.uk

02086478600

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Disability
General Charitable Purposes

GiG Classification

Mental health and addiction

How it operates

Provides services

Where it operates

Sutton,

Who it helps

Other Defined Groups
People With Disabilities

Who works here?

23 employees
2 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
City Bridge Trust - Grant to Sutton Mencap
£116,000	30/05/2023	£116,000 (£57,143, £58,857) over two years to cover project manager (p/t), and learning disabled support worker (p/t) salaries, project and management costs.
DCMS - Coronavirus Community Support Fund
£9,900	25/06/2020	"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 ....more "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 services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
City Bridge Trust - Grant to Sutton Mencap
£6,600	11/06/2020	£6600.00 to fund the essential and urgent costs outlined in the application, in order to carry on providing support to Londoners
City Bridge Trust - Grant to Sutton Mencap
£156,400	30/01/2020 36	£156,400 over 3 years towards a Digital Paths to Inclusion programme which combines the use of digital technology with increasing the voice of people with a learning disability in their local ....more £156,400 over 3 years towards a Digital Paths to Inclusion programme which combines the use of digital technology with increasing the voice of people with a learning disability in their local community.
Co-Operative Group - Grant to Sutton Mencap
£8,782	19/11/2018	We want to provide outings and fun activities for children and young people with a learning disability.
Garfield Weston Foundation - Main Grants award
£10,000	30/01/2018	Sustainable services for the future
City Bridge Trust - Grant to Sutton Mencap
£102,000	12/03/2015 36	£102,000 over three years (£33,000, £33,000, £36,000) for the salary of a Community Activities Project Manager and related project costs.
Henry Smith Charity - Grant to Sutton Mencap
£49,600	11/09/2014 36	towards three years' salary of the Transition and Community Services Manager at a project providing activities and support to people with learning disabilities in the London Borough of Sutton
London Catalyst - Sutton Mencap - 1
£4,000	21/05/2014	Support for Zest healthy eating and dance workshops
National Lottery Community Fund - Connect 2
£115,245	14/02/2012 48	This project aims to improve the social networks and life skills of adults with learning disabilities through activities in small groups such as bowling or lunch clubs. The groups will be run by ....more This project aims to improve the social networks and life skills of adults with learning disabilities through activities in small groups such as bowling or lunch clubs. The groups will be run by beneficiaries, who will receive training in practical tasks, such as how to plan a day out, book tickets for an event and problem solve, as well as life skills and social skills courses. They will also hear guest speakers discuss topics such as how to access activities and high support needs._x000B_
National Lottery Community Fund - Sutton Mencap Lunch Club
£10,000	08/01/2010 12	This group will use funding to run a weekly lunch club for adults with learning disabilities. The project will involve taking the beneficiaries out shopping for food, involving them in food ....more This group will use funding to run a weekly lunch club for adults with learning disabilities. The project will involve taking the beneficiaries out shopping for food, involving them in food preparation and basic hygiene. This will increase their independent living skills and teach them about healthy food food choices and how to prepare food.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 28-78

MICHELE HUMPHREYS Appointed: 2008, Occupation: Teacher

SIMON VINES Appointed: 2021, Occupation: Retired

DENNIS HENSTOCK Appointed: 2019, Occupation: Unemployed

EDWINA MORRIS Appointed: 2006, Occupation: Retired

MAVIS PEART OBE (Chair), Other trusteeships: NATIONAL SCHOOLS (INCLUDING BEYNON'S ENDOWMENT), EDWARD PEART MEMORIAL TRUST FUND,

MRS CLARE FIONDA, Occupation: School Headmistress

MICHELLE PERRETT Appointed: 2014, Occupation: Full Time Mum

PAUL SOLOMON Appointed: 2012, Occupation: Retired

TITILAYO DAIRO Appointed: 2013, Occupation: Mother, Other trusteeship: THE FANTASTIC FREDDIE FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 02/05/2000, number: 1080514
Registered at Companies House on 28/01/2000, number: 03915936

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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; AR05: 1 days late,

Main office

SUTTON MENCAP
8 STANLEY PARK ROAD
WALLINGTON
SM6 0EU

Objectives

TO PROVIDE OR ASSIST IN THE PROVISION OF SERVICES, SUPPORT AND INFORMATION TO DISABLED PEOPLE IN THE LONDON BOROUGH OF SUTTON AND ITS ENVIRONS, IN PARTICULAR PEOPLE WITH A LEARNING DISABILITY AND/ OR AUTISM, AND THEIR FAMILIES, DEPENDENTS AND CARERS TO ENABLE THEM TO EXPERIENCE FULFILLING LIVES IN WAYS WHICH MAXIMISE THEIR INVOLVEMENT IN THE COMMUNITY AND PARTICIPATION AS CITIZENS.

Defined Area of Benefit:

LONDON BOROUGH OF SUTTON AND ITS ENVIRONS

Data Sources