CARLISLE MENCAP LIMITED
#1115348Supports people with learning disabilities and their families in cumbria
Who they help
Areas of operation
Registered address
Carlisle Mencap Ltd, Unit J3, Duchess Avenue, Kingmoor Park North, Kingmoor Park East, CARLISLE
Latest HighlightsFY 2024
Income
All sources
£3,014,767
Expenditure
All activities
£2,916,791
Net Reserves
Unrestricted funds
£224,536
Total Assets
Gross assets
£1,547,230
Working Capital
Liquidity
£-2,566
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.9 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
48.2%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
171.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
3638.2%
Median: 20.6%Below typical
Self-Generated Income
92.4%
Median: 82.9%Around typical
3-Year Income CAGR
0.2%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
33.3%
Survival Ratio
Months of reserves
0.9 months
Income Profile
Donations & Legacies
% of income
7.6%
Government Reliance
% of income
92.4%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 17123
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
48.2%↑
Income CAGR (3yr)
Compound growth
0.2%
Volatility
High Volatility
3638.2%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
80
Volunteers
Volunteer count
1
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£37,685
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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