Finance Score: -5

Governance Score: 2

Support Score: 8

Volatile income & significant deficit in latest year: -5
No PartB

No conflicts policy: -1
Gender balanced board: +3

Large volunteers +5
Gov Income
Grant maker support: +3

Overall GiG Score: 5

MENCAP HILLINGDON SOUTH

Holding club nights for members/holidays/riding horses/beach holidays/theatre visits/Sunday club/hydrotherapy pool.

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
The charity has received Government grants
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently and was significantly lower than spending in the latest year

Established: 53 years

07939692834

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
01/07/22	*	£11	£14	£-3	n/a	n/a	n/a	n/a	n/a	20
01/07/21	*	£59	£8	£51	n/a	n/a	n/a	n/a	n/a	20
01/07/20		£29	£31	£-2	n/a	n/a	n/a	n/a	n/a	25
01/07/19		£130	£34	£96	n/a	n/a	n/a	n/a	n/a	15
01/07/18		£37	£6	£31	£0	£0	£0	n/a	0	8
01/07/17		£57	£49	£8	£0	£0	£0	n/a	0	0
01/07/16?		£108	£43	£65	£0	£0	£0	n/a	0	0
31/07/15		£146	£132	£14	£0	£0	£0	n/a	0	0
31/07/14		£89	£109	£-20	£0	£0	£0	n/a	0	0
31/07/13		£61	£45	£16	£0	£0	£0	n/a	0	0
31/07/12		£68	£68	£0	£0	£0	£0	n/a	0	0
31/07/11		£78	£63	£15	£0	£0	£0	n/a	0	0
31/07/10		£65	£46	£19	£0	£0	£0	n/a	0	0
31/07/09		£69	£73	£-4	£0	£0	£0	n/a	0	0
31/07/08		£43	£31	£12	£0	£0	£0	n/a	0	0
31/07/07		£28	£35	£-6	£0	£0	£0	n/a	0	0
31/07/06		£30	£34	£-4	£0	£0	£0	n/a	0	0
31/07/05		£40	£42	£-2	£0	£0	£0	n/a	0	0
31/07/04		£35	£50	£-14	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Disability
Recreation

How it operates

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

Where it operates

Hillingdon,

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.

Specific Donations

Amount	When Months	To be used for
City Bridge Trust - Grant to Hillingdon South Society for Mentally Handicapped Children
£100,000	13/05/2015	£100,000 towards stage two refurbishment on condition that all required funds are raised and planning consent is secured.
National Lottery Community Fund - Installation of Solar/Thermal panelling
£10,000	19/11/2014 12	Not Available
Sport England - Replacement of Pool Enclosure
£50,000	21/08/2013	Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Replacement of Pool Enclosure'. This project is a Multi Sports project, with a focus on ....more Funding under Sport England's Inspired Facilities funding programme for a Capital project titled 'Replacement of Pool Enclosure'. This project is a Multi Sports project, with a focus on beneficiaries with a disability. This funding has contributed towards a Swimming Pool - Swimming Pool (Leisure)
National Lottery Community Fund - Poolside Tiling
£10,000	02/12/2010 12	This is a project by a charity in Hillingdon. The group will use funding to re-tile the hydrotherapy pool, which is used by people with disabilities for exercise and physiotherapy sessions.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

CANDACE LOUVAIN LOBO Appointed: 2020

PETER SHACKLETON (Chair)

SARA BROWN Appointed: 2012

Legal constitution

Charity registered in England & Wales on 26/05/1971, number: 262437

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 63 days late, AR21: 4 days late,

Main office

80 ADELPHI CRESCENT
HAYES
UB4 8NA

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 AND TO ADVANCE RELIGION AMONGST PERSONS WITH A LEARNING DISABILITY; 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