What is the financial size of SUTTON MENCAP CHARITY COMPANY?

SUTTON MENCAP CHARITY COMPANY is classified as a large charity. In the latest financial year, they reported a total income of £1,122,996 and total expenditure of £1,114,685.

How does SUTTON MENCAP CHARITY COMPANY allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of SUTTON MENCAP CHARITY COMPANY?

SUTTON MENCAP CHARITY COMPANY employs 24 staff members and is supported by 4 volunteers.

Does SUTTON MENCAP CHARITY COMPANY receive government funding?

To a small extent. Approximately 2.9% of their income comes from government grants or contracts.

Does SUTTON MENCAP CHARITY COMPANY pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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SUTTON MENCAP CHARITY COMPANY

#1080514

Charitable company•Large•Registered

www.suttonmencap.org.uk

We provide leisure services for people with a learning disability in sutton.

Registered address

SUTTON MENCAP, 8 STANLEY PARK ROAD, WALLINGTON, SM6 0EU

Latest HighlightsFY 2025

Income

All sources

£1,122,996

Expenditure

All activities

£1,114,685

Net Reserves

Unrestricted funds

£549,457

Total Assets

Gross assets

£856,242

Working Capital

Liquidity

£237,870

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.5%

Median: 7.4%Around typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

92.5%

Median: 87.9%Around typical

Fundraising ROI

243.8x

Median: 19.2xTop quartile

Income Volatility

65.4%

Median: 20.6%Below typical

Self-Generated Income

98.6%

Median: 82.9%Top quartile

3-Year Income CAGR

23.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

243.8%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

12.4%

Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

2.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9252

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.5%↑

Income CAGR (3yr)

Compound growth

23.8%

Volatility

High Volatility

65.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£46,792

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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