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BROMLEY MENCAP logo

BROMLEY MENCAP

#800685
Charitable company•Large•Registered
www.bromleymencap.org.uk

Bromley mencap seeks to promote, in partnership with those concerned, the well-being and development of people with a disability of all ages in all areas of their lives; and to support their families in supporting them.

Areas of operation

Bromley

Registered address

BROMLEY MENCAP, RUTLAND HOUSE, 44 MASONS HILL, BROMLEY, BR2 9JG

Latest HighlightsFY 2025

Income

All sources

£2,782,967
Expenditure

All activities

£2,529,904
Net Reserves

Unrestricted funds

£979,697
Total Assets

Gross assets

£2,767,188
Working Capital

Liquidity

£1,582,867

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
15.6%
Median: 7.4%Around typical
Spending Efficiency
99.7%
Median: 97.8%Around typical
Income Concentration
97.3%
Median: 87.9%Around typical
Fundraising ROI
385.3x
Median: 19.2xTop quartile
Income Volatility
18.5%
Median: 20.6%Around typical
Self-Generated Income
98.9%
Median: 82.9%Top quartile
3-Year Income CAGR
18.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

385.3%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.4%
Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

1.1%
Government Reliance

% of income

24.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9733

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.6%↑
Income CAGR (3yr)

Compound growth

18.5%
Volatility

Moderate Volatility

18.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

141
Volunteers

Volunteer count

33
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£19,737
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.7%

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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