What is the financial size of MERTON MENCAP?

MERTON MENCAP is classified as a medium charity. In the latest financial year, they reported a total income of £826,670 and total expenditure of £765,413.

How does MERTON MENCAP allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of MERTON MENCAP?

MERTON MENCAP employs 47 staff members and is supported by 16 volunteers.

Does MERTON MENCAP receive government funding?

Yes. Approximately 53.8% of their income comes from government grants or contracts.

Does MERTON 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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MERTON MENCAP

#1113444

Charitable company•Medium•Registered

www.mertonmencap.org.uk/

The provision of projects and services for children, young people and adults with a learning disability and for their parents/carers, promoting choice, opportunity, independence and inclusion, and raising awareness and understanding of learning disability

Registered address

The Grange, 1 Central Road, Morden, Surrey, SM4 5PQ

Latest HighlightsFY 2025

Income

All sources

£826,670

Expenditure

All activities

£765,413

Net Reserves

Unrestricted funds

£310,593

Total Assets

Gross assets

£531,373

Working Capital

Liquidity

£357,659

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

16.1%

Median: 1.4%Top quartile

Spending Efficiency

97.8%

Median: 98.5%Around typical

Income Concentration

103.6%

Median: 86.5%Below typical

Fundraising ROI

48.4x

Median: 22.7xAround typical

Income Volatility

10.1%

Median: 17.9%Around typical

Self-Generated Income

14.4%

Median: 41.9%Around typical

3-Year Income CAGR

6.8%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

48.4%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

10.0%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

85.6%

Government Reliance

% of income

53.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10361

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.1%↑

Income CAGR (3yr)

Compound growth

6.8%

Volatility

Stable

10.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£17,589

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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