NOTTINGHAM MENCAP logo

NOTTINGHAM MENCAP

#1046081
Charitable companyLargeRegistered
www.nottinghammencap.org.uk

Lifestyle choices education projects. Adult, vocational, independent living skills and computer studies smile, stop hate crime aims to tackle bullying and harassment gettaway club volunteer supported, tuesday and wednesday evenings, plus away day tripsm8's and generat8 clubs offering activities for 5-18 yr olds.

Latest HighlightsFY 2025

Income

All sources

£1,533,279
Expenditure

All activities

£1,310,470
Net Reserves

Unrestricted funds

£529,446
Total Assets

Gross assets

£2,205,338
Working Capital

Liquidity

£509,541

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
2.0%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
152.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
27.6%
Median: 20.6%Around typical
Self-Generated Income
90.4%
Median: 82.9%Around typical
3-Year Income CAGR
27.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.7%
Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

9.6%
Government Reliance

% of income

84.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15225

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.0%
Income CAGR (3yr)

Compound growth

27.1%
Volatility

Moderate Volatility

27.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

78
Volunteers

Volunteer count

16
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£19,657
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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