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EASTBOURNE AND DISTRICT MENCAP LIMITED logo

EASTBOURNE AND DISTRICT MENCAP LIMITED

#1125686
Charitable company•Large•Registered
www.inspiresussex.org.uk

We provide help and support for people with a learning disability, their families, dependants and carers to enable those with a learning disability to live as full a life as their disability will allow.We support beneficiaries in our three residential care homes, supported living bungalow. We also have a day service

What they do

Disability

Areas of operation

East Sussex

Registered address

Greenfield Centre, Greenfield Road, Eastbourne, East Sussex, BN21 1JJ

Latest HighlightsFY 2024

Income

All sources

£3,191,772
Expenditure

All activities

£2,551,554
Net Reserves

Unrestricted funds

£515,637
Total Assets

Gross assets

£2,826,331
Working Capital

Liquidity

£567,616

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
12926.6%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
67.7%
Median: 87.9%Around typical
Fundraising ROI
2925.5x
Median: 19.2xTop quartile
Income Volatility
6410.6%
Median: 20.6%Below typical
Self-Generated Income
80.2%
Median: 82.9%Around typical
3-Year Income CAGR
114.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

2925.5%
Governance Cost

% of expenditure

11.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.5%
Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6769

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12926.6%↑
Income CAGR (3yr)

Compound growth

114.5%
Volatility

High Volatility

6410.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

86
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£37,114
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.2%

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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