What is the financial size of HAMMERSMITH AND FULHAM MENCAP?

HAMMERSMITH AND FULHAM MENCAP is classified as a large charity. In the latest financial year, they reported a total income of £1,298,670 and total expenditure of £1,231,980.

How does HAMMERSMITH AND FULHAM 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 HAMMERSMITH AND FULHAM MENCAP?

HAMMERSMITH AND FULHAM MENCAP employs 34 staff members and is supported by 30 volunteers.

Does HAMMERSMITH AND FULHAM MENCAP receive government funding?

Yes. Approximately 73.5% of their income comes from government grants or contracts.

Does HAMMERSMITH AND FULHAM 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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HAMMERSMITH AND FULHAM MENCAP

#1150840

Charitable company•Large•Registered

www.hfmencap.org

(a) to support people with learning disabilities and autism to have a voice; (b) to support people with learning disabilities and autism to make more choices and have more control over their lives; and (c) to create more opportunities for people with learning disabilities and autism.

Registered address

99 Addison Gardens, London, W14 0DT

Latest HighlightsFY 2024

Income

All sources

£1,298,670

Expenditure

All activities

£1,231,980

Net Reserves

Unrestricted funds

£500,149

Total Assets

Gross assets

£712,718

Working Capital

Liquidity

£362,872

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

153.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

25.1%

Median: 20.6%Around typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

17.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

23.5%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

73.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15358

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.5%↑

Income CAGR (3yr)

Compound growth

17.2%

Volatility

Moderate Volatility

25.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£38,196

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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