What is the financial size of EALING MENCAP?

EALING MENCAP is classified as a large charity. In the latest financial year, they reported a total income of £1,805,535 and total expenditure of £1,940,403.

How does EALING MENCAP allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of EALING MENCAP?

EALING MENCAP employs 36 staff members and is supported by 13 volunteers.

Does EALING MENCAP receive government funding?

Yes. Approximately 83.1% of their income comes from government grants or contracts.

Does EALING MENCAP pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

EALING MENCAP

#1054061

Charitable company•Large•Registered

www.ealingmencap.org.uk

To support people with learning and physical disabilities, their parents and carers. To advocate and campaign for people's rights , creating opportunities to overcome isolation and barriers.

Registered address

Enterprise Lodge, Stockdove Way, Perivale, Greenford, UB6 8TJ

Latest HighlightsFY 2024

Income

All sources

£1,805,535

Expenditure

All activities

£1,940,403

Net Reserves

Unrestricted funds

£625,126

Total Assets

Gross assets

£2,042,124

Working Capital

Liquidity

£413,971

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

168.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

16.7%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

-6.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

16.8%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

83.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16817

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.8%↑

Income CAGR (3yr)

Compound growth

-6.1%

Volatility

Moderate Volatility

16.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£50,154

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large