BRENT MENCAP logo

BRENT MENCAP

#1077038
Charitable companyLargeRegistered
www.brentmencap.org.uk

Brent mencaps passion for a healthier & fairer brent from 1979 led to great housing, employment, health, advice, wellbeing & self-advocacy. We adapted & provide social prescribing support & healthcoaching for brent patients. People with a learning disability, neurodiversity & carers get inclusive support & free creative/wellbeing activities eg yoga,poetry,singing,gardening,self-advocacy & art.

Latest HighlightsFY 2024

Income

All sources

£1,706,499
Expenditure

All activities

£1,429,620
Net Reserves

Unrestricted funds

£589,570
Total Assets

Gross assets

£647,236
Working Capital

Liquidity

£413,470

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
45.9%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
92.0%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
13.3%
Median: 20.6%Around typical
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
37.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.4%
Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9199

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

45.9%
Income CAGR (3yr)

Compound growth

37.2%
Volatility

Stable

13.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

51
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£33,461
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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