WEST BERKSHIRE MENCAP
#1076658To relieve, advance the education of, and support those people who have a learning disability and their families/carers.
What they do
Areas of operation
Registered address
WEST BERKSHIRE MENCAP, ENBORNE GATE, ENBORNE ROAD, NEWBURY, RG14 6AT
Latest HighlightsFY 2024
Income
All sources
£3,409,202
Expenditure
All activities
£3,528,817
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£1,208,646
Working Capital
Liquidity
£-42,720
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
25.5%
Median: 7.4%Top quartile
Spending Efficiency
99.3%
Median: 97.8%Around typical
Income Concentration
90.1%
Median: 87.9%Around typical
Fundraising ROI
142.4x
Median: 19.2xTop quartile
Income Volatility
13.0%
Median: 20.6%Around typical
Self-Generated Income
97.9%
Median: 82.9%Around typical
3-Year Income CAGR
10.2%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.3%
Fundraising Eff.
% income retained
142.4%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
29.5%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
15.4%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9011
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
25.5%↑
Income CAGR (3yr)
Compound growth
10.2%
Volatility
Stable
13.0%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
56
Volunteers
Volunteer count
50
Volunteer Ratio
Per staff member
0.9:1
Revenue/Employee
Per head
£60,879
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.4%
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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