HEART OF ENGLAND MENCAP
#1038862The principal activity of the society is the provision of residential care and domiciliary support services for adults with learning disabilities in the heart of england.
What they do
Who they help
Areas of operation
Registered address
Heart Of England Mencap, 5 Church Green, Atherstone On Stour, STRATFORD-UPON-AVON, Warwickshire, CV37 8NE
Latest HighlightsFY 2024
Income
All sources
£6,608,241
Expenditure
All activities
£6,445,705
Net Reserves
Unrestricted funds
£972,229
Total Assets
Gross assets
£3,598,492
Working Capital
Liquidity
£-15,835
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
17.9%
Median: 7.4%Around typical
Spending Efficiency
99.5%
Median: 97.8%Around typical
Income Concentration
186.6%
Median: 87.9%Below typical
Fundraising ROI
224.9x
Median: 19.2xTop quartile
Income Volatility
7.4%
Median: 20.6%Top quartile
Self-Generated Income
97.4%
Median: 82.9%Around typical
3-Year Income CAGR
7.4%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.5%
Fundraising Eff.
% income retained
224.9%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
14.0%
Survival Ratio
Months of reserves
1.8 months
Income Profile
Donations & Legacies
% of income
2.6%
Government Reliance
% of income
96.6%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 18656
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
17.9%↑
Income CAGR (3yr)
Compound growth
7.4%
Volatility
Stable
7.4%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
203
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£32,553
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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