Finance Score: 2

Governance Score: -5

Support Score: 3

Strong growth: +2
No PartB

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

Grant maker support: +3

Overall GiG Score: 0

MID SURREY MENCAP

We are an independent local charity for people with learning disabilities, their families and carers serving the Epsom & Ewell , Mole Valley and Banstead areas of Surrey. Our aim is to provide services for our members and currently these include clubs for adults, social events, welfare support, day services for adults and our own hall and minibus maintained for the benefits of members.

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 including the Government

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board is completely female

Financial issues to consider:

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

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		£371	£274	£97	n/a	n/a	n/a	n/a	n/a	50
31/03/22		£275	£191	£84	n/a	n/a	n/a	n/a	n/a	45
31/03/21		£163	£62	£101	n/a	n/a	n/a	n/a	n/a	35
31/03/20		£108	£81	£27	n/a	n/a	n/a	n/a	n/a	36
31/03/19		£33	£45	£-12	n/a	n/a	n/a	n/a	n/a	38
31/03/18		£28	£28	£0	£0	£0	£0	n/a	0	0
31/03/17?	*	£38	£36	£2	£0	£0	£0	n/a	0	0
31/12/15	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Highest pay bracket: less than £60,000

Established: 9 years

www.midsurreymencap.org

info@midsurreymencap.org.uk

01372374555

Charity Commission for England and Wales

Listed activities

Amateur Sport
Disability
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Recreation

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Surrey,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who supports 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
Department for Work and Pensions - SIAH HOWARD LIMMITED
£4,117	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
Department for Work and Pensions - SION CITY
£8,054	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.
Community Foundation for Surrey - Mid Surrey Mencap Sensory Room
£3,946	17/11/2020	Capital funding towards a multi-sensory room, by a charity based in Mole Valley, that works with people with learning disabilities.
Community Foundation for Surrey - UPGRADE OF FACILITIES TO DISABLED TOILET
£6,000	01/04/2019 4	Accessible toilet facilities for a hall used by people with learning disabilities, their families and carers.
Henry Smith Charity - Grant to Mid Surrey Mencap
£3,600	08/06/2017 12	towards one year's running costs of a summer playscheme for children and young people with learning disabilities in Surrey

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

BARBARA ANN MAY Appointed: 2023

GILL KEENS Appointed: 1972

SHARON LUKEY (Chair) Appointed: 2012

Legal constitution

Charity registered in England & Wales on 13/02/2015, number: 1160493

Gift Aid

Registered with HMRC for Gift Aid

Event History

28/01/2019 - Asset transfer in from MID SURREY MENCAP
07/07/2021 - Asset transfer in from BANSTEAD LEISURE PROJECT FOR PEOPLE WITH LEARNING DISABILITIES
14/10/2021 - Asset transfer in from BANSTEAD LEISURE PROJECT FOR PEOPLE WITH LEARNING DISABILITIES

Policies in force

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

Filing Record

8 returns made; AR17: 15 days late, AR15: 70 days late,

Recent reorganisation events:

Asset transfer in from BANSTEAD LEISURE PROJECT FOR PEOPLE WITH LEARNING DISABILITIES on 07/07/2021
Asset transfer in from BANSTEAD LEISURE PROJECT FOR PEOPLE WITH LEARNING DISABILITIES on 14/10/2021

Main office

MID SURREY MENCAP
FORTYFOOT ROAD
LEATHERHEAD
SURREY
KT22 8RY

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 CARER, AND TO PREVENT LEARNING DISABILITIES FOR THE PUBLIC BENEFIT AND TO ADVANCE RELIGION AMONGST PERSONS WITH A LEARNING DISABILITY; 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.

Data Sources