What is the financial size of ENFIELD MENCAP?

ENFIELD MENCAP is classified as a medium charity. In the latest financial year, they reported a total income of £725,445 and total expenditure of £693,224.

How does ENFIELD 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 (98.5%).

What is the workforce structure of ENFIELD MENCAP?

ENFIELD MENCAP employs 26 staff members and is supported by 0 volunteers.

Does ENFIELD MENCAP receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ENFIELD MENCAP pay its trustees?

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

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ENFIELD MENCAP

#1068861

Charitable company•Medium•Registered

www.enfieldmencap.org.uk

Enfield mencap delivers a range of services to adults and young people with a learning disability, their parents, carers and families in the london borough of enfield. A wide range of day opportunities either supported in the community or available within the charity's new opportunity centre encourage adults and young people with learning disabilities to maximise their life choices.

Registered address

COMMUNITY HALL, 1 FOXGLOVE CLOSE, LONDON, N9 8LW

Latest HighlightsFY 2024

Income

All sources

£725,445

Expenditure

All activities

£693,224

Net Reserves

Unrestricted funds

£718,435

Total Assets

Gross assets

£738,094

Working Capital

Liquidity

£579,958

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

4.2%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

98.0%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

14.9%

Median: 17.9%Around typical

Self-Generated Income

99.8%

Median: 41.9%Top quartile

3-Year Income CAGR

9.2%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

2.7%

Survival Ratio

Months of reserves

12.4 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9805

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.2%↑

Income CAGR (3yr)

Compound growth

9.2%

Volatility

Stable

14.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£27,902

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

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