What is the financial size of MELTON MENCAP?

MELTON MENCAP is classified as a medium charity. In the latest financial year, they reported a total income of £599,564 and total expenditure of £591,038.

How does MELTON 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 MELTON MENCAP?

MELTON MENCAP employs 61 staff members and is supported by 8 volunteers.

Does MELTON MENCAP receive government funding?

To a small extent. Approximately 46.7% of their income comes from government grants or contracts.

Does MELTON 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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MELTON MENCAP

#1157180

Charitable company•Medium•Registered

www.meltonmencap.org.uk

Support to people of all ages with learning disability in & around melton, through clubs, services and facilities for leisure-time occupation, and the development of skills for independent living. Personal support to people with learning disability in their homes and in the community, enabling respite for families and carers. A pre-school nursery inclusive of children with learning disability.

Registered address

MENCAP CENTRE, CHAPEL STREET, MELTON MOWBRAY, LEICESTERSHIRE, LE13 1LZ

Latest HighlightsFY 2024

Income

All sources

£599,564

Expenditure

All activities

£591,038

Net Reserves

Unrestricted funds

£303,052

Total Assets

Gross assets

£384,679

Working Capital

Liquidity

£104,879

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

4.3%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

119.3%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

0.6%

Median: 17.9%Top quartile

Self-Generated Income

98.8%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

21.2%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

46.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11930

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.3%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

0.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£9,829

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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