What is the financial size of SOUTHEND MENCAP?

SOUTHEND MENCAP is classified as a medium charity. In the latest financial year, they reported a total income of £874,185 and total expenditure of £515,200.

How does SOUTHEND MENCAP allocate its spending?

For every pound spent, approximately 79.2% goes directly to charitable activities. The remaining 20.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of SOUTHEND MENCAP?

SOUTHEND MENCAP employs 26 staff members and is supported by 63 volunteers.

Does SOUTHEND MENCAP receive government funding?

To a small extent. Approximately 0.8% of their income comes from government grants or contracts.

Does SOUTHEND 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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SOUTHEND MENCAP

#1078686

Charitable company•Medium•Registered

www.southendmencap.org.uk

Advocacy service for learning disabled; family support worker for families of learning disabled; transitional advocate for young people with learning disabilities; daily music sessions for adults with learning disabilities; sports club, music school, drama group, children's and young person's clubs and social club all for the learning disabled; also 3 charity shops and a coffee-shop.

Registered address

REGISTERED OFFICE, THE HARVEY CENTRE, 100 LONDON ROAD, SOUTHEND-ON-SEA, ESSEX, SS1 1PG

Latest HighlightsFY 2024

Income

All sources

£874,185

Expenditure

All activities

£515,200

Net Reserves

Unrestricted funds

£421,541

Total Assets

Gross assets

£440,211

Working Capital

Liquidity

£113,370

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

9.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

51.7%

Median: 1.4%Top quartile

Spending Efficiency

79.2%

Median: 98.5%Below typical

Income Concentration

40.8%

Median: 86.5%Top quartile

Fundraising ROI

8.2x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

46.0%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

79.2%

Fundraising Eff.

% income retained

8.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.2%

Survival Ratio

Months of reserves

9.8 months

Income Profile

Donations & Legacies

% of income

54.0%

Government Reliance

% of income

0.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4082

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

51.7%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£33,623

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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