REGlS'fERED COIWP.4NY NUIIIBER: OSUU2.1¥9 (Lnglaiid and Il'alcsl REGISTERED CHARITY ￿uI￿BF.R: 1102587 REPORT OF THE TRUSTEES.I.N'D UNAUDITED FINIiNCIAL STA'rE￿IE￿,Ts TrOR TIIE YEAR EINTED.11 MARC.H 2025 FOR RichmO￿d Mencap. J:imited MHR Ctsnsultaiicy Liniited Fernebcrga House Alexandra Road Faniborougli Hanip8hire CJU146DQ Riehmoiid IIILiiic#p_LRmitcd CON'TENTS Ofr'"I'HE FI.S'LN'CIAL &iTATE.MEfiTS for the Year Lnded 31 Ellarch 21125 Pag¢ Reference and Adjninistraiii'e Delalls Report of the'fru5tees 2 10 Indepondcnt Examiner's Report Statement of TrillMIici&I Actii4tie$ Balancc Sh¢et Notes to the Financial Statements Detailed Statement of Financial Activities 12 10 13 Richtnoiid Nleiic Limited REFERLLNCE thD ADMlINISTRATII"E DE'I'AtLS for ihe Ycur F.iided 31 Nqarch 2025 TRLSI'LES D C Cal'i. Tiell8iirei' T J.luncb L'liair PJMoslii R J Poxton RECISTERED OFFIC.E Richiiiond McnLap 342 Ricliinond Rvad Twkckenham Middl¢scx I'M 12DL RF.GISTfi.RED COMPANY TriUIqBER 0$00ti389 (￿ngland disability awarciie.fs Iraiiiiiigl to healtlicai'e protcssionals at Wcst Middlesex Hospital dl)d oilier NIIS protcssionals to support thLni in reducinu IIttEJlth inL'(iiialiliLS tor people ivitli disabilities. We l)ai'e recruitcd to our E.xcculive Cominittcc and Iiave ii'elcoIncd 4 neil, co-optcd incinbers tliis J'ear. Providing inforiiiarioniadi'icc and signp051ing to oihei. 5¢fvjLC8. is a k¢s' part of ￿'h<￿t M-e offcr 10 pcople with Icarning disabilirics (inLliiding Il)ose ith s(Kial COLiunuiucaiion condiiions, ADIID. Aulisiii and oiher addiiional Iieedsl their faniilies. carei's aiid oiher prolessiollals. Be1￿"een our Ncwslctters. Carers NeTh"sleiter. ai)d the iiew Ricl)n)oiid Meiicap ivebsite aiid Il)rough the s￿viceS and opportunities w¢ off¢r, we ¢oiiliiiue io wach over I,WO people tLcross tli¢ borough wl)O Lare bout I¢L￿rnIng di5abiliti¢5. Plans for 20254> RiLhmond M¢n¢ap will continu¢ to.. Suppon pcoplc ii'iih learning disabili(ies to speak for ihemsclN'cs. Listen to childrcn: youne pcople and adulti Wlth learning diqabiliiieg and their faiiiily Lare¢s and SPLak out on tlieir behalf Proiiide inlornialion and help and tell people about all the seTviee% and aLt1￿.]I]eS that they inay like lo kno￿, ahoul or that tlify niight need help riom I lclp to m¢Lt th¢ n¢cdE and wiEhes of childr¢n, young pcopl¢ and adults with l¢arning disabiliiies and their tamily mcmbers by offering ditTerLni acti￿.]11¢8 and opporttinitics Help all peuple in Ri¢liin()nd b()rvu4h t() be rn()r¢ aware of and und¢tFtand about Ical￿1￿8 disabililics Help Children, Joullg people, aiid adults wilh leaiiiillg disabiLiiies lo hai'e g￿ater cboice aboui how, Ihej live rheir IIVLS and iiiakL sul'e they are trealed fairly Page 2 Richmond Illeiica Llmlted RLPORT OF THE TRUS"I"EES for Ihe Year EndL.d 31 Illarch 2025 OBJECTINES AND ACTIN'ITIES Plans for 2025&- ctd Diii-tiig :015 1!6 ive intcnd TO.. Increase our local itnagL and presence as a credible Jnd effe¢tii'e charity hub throu Dei'eloping a nciTr' Il'cbsit¢ Attending &ill Foruii)s Jnd eN"ents CrLk)lin¥ ne%¥ social inedia opporiuniticb to promoie eienl9 clnd aciii'itics Conlinue and develup our 5elf_advocacy ExplorL PartnLrnhips (.'r>n(iniie to Inai) out and cngaoc ii'iih all providers and charities in Richillond .4rtcnd Illl r¢lewanl furums i() increasc our prc5LMLC cind influLnLe Liaise H'ith all proi"iders lo create a ¢athloguc of all aclii iti¢s a￿"￿)1#ble in Richmond and publish on our ￿'eb￿lIe [￿'hat'S oiil to act as a one stop CEleiiddr F'xplore and e8tablisli Th'liat unryici ne¢(L% are eurrenrly around Ricliniond. Dci'elop practical local knoi4,ledge ot seiTrice% in Richiiiond aiid signpost querics and Iiceds 10 Itlei'ani (>rgllnisalions. Coniinue our Conllnuiiiiy r.ngagem￿it￿ICntIACtIl-1Iies C2( rrv on dLlii'ering All our aLtii'ities nd sirvic¥s. in¥liiding employinent iyhile cnsuring tliey arc a5 cff¢ctii-c ab can bc Dci'cl()p "carc hoine lii&s and nclworking Joinl evcntb willi local partncry and stakcliL)Iders Dei'elopment of existinb, groups M'ithin Ri¢htTLond Mencap E.xploTilig fvndrai%ing aiid gmnig Pobsibilities Ensurc F.ffcctivc Con5ultation.' Understand thc landscapc and whal people ￿an1 ' riIid Liut more from carcrs, parcnis. a]id famil), iiiemb¢T% ubour what we could offer that ivould help them in Ih¢ir carui¥ role Qoniiniie RiLI)mond NqenLap's rolc c2S tli¢ 'lloice ot lcai'ning disability ll'ithin the Ioc1< I conimunity. ' Proinoling the iVOTk of the Working Togcihcr GroLIP TniproTre oui. Operations & Ad]￿7￿151r￿t1un Improi e tlie recordingy attend2nee and gathLr numbers ol'actlViEie.s and nroups Jnd ￿allS11cS i¥ith Lharily log8 Ui)der%ianding Ihe lj'pcq of qucrics rcccived Iphc>i)e, eniail, visii.s110 provide suiiable Tesponbes and signposi Breakdom'n Lill RLtii-itie5 into tlie Beneriil budgit Iinproi'c ihe enviromncnt of "our spaec, DLI'L.lup Lliarity Iv¥ fur HR purpvscb ' DLI'Llop admini%ti'ation (Il'Riclunond Mencilp. ie f.lsie Kirk TrLL81 grant of £1 00.000 11<16 dlw'our charity's a¢couiils as carricd out under Seciion 145 01. thc Chariii¢s Aci 2011 I'thl 2011 Acr'}. In Larryin¥ out mv examination I havc follow¢d lh¢ Dirtyllions giiiLn bp iliL Charity Commission undLr SLLtion 14515) Ibl vf Ibe ?01 l Act. Independent eluminer's $t#tement I hai'e completed my examination. I confimi thai no maii¢r.s haie come lo my altenlion in conncction with the examii)8tioii giving me cause to belieK'.e'. accowiliii¥ r¢Lords were not kcpl in rcEpcct of tli¢ Cvmpany &s i¢quired by Seciion i86 ofthc 2006 Act. or tlie 42ceoiints do not aLLoid witli rliosL records.. 01- the aCCQLlllts do i)ot coinply ivith the accounting Tequireiiients Ot ScLtion 39() of the 2006 Ael oiher than aii}' reqiiiremeni that thc accounts g$￿e <1 Irue dnd f4ljl' viiw which is not a matter considerecl pail oran indcpcndcnt cxaiiiiniltion,. or thL aCLounts haic not been prepared in llccoi.dancL Uith the meihod8 and pi'inciples ol- the StstLment ol. Reeothmended l)i'actice lor accounting aiid rcporling bjy charities (applicable to cltsillties prepariiig iheir accoLiiils li) accordance wilh thc l."inat)Ci81 Reporting Standard applic47bl¢ in thc UK aiid RepubliL of Ireland (F"RS 102}1. I liavc no eon¢¢rns and havc coine across no otlicr mallCT% in conn¢etion ivitli Ilie exaniinatiun to wliicli at￿ll[lon should bc drawn in tliis r¢port i ord¢r to enable a pi'op¢r und¢rstllnding ot rhe accounts to be reached. Mark B Blackivcll 11i¥ ClianLrid Inbtituti of Managcm¢nt Accountants MHR Cunsuliaiicy Limii¢d Femcbu'ga Ilouse Alexandra Iload Farnboiougli Hdmi)shir GU146DQ 29 (k'tober2025 Pagc 4 Richffloiid l¥lonc#p Limited STATEMLI'I. Ob b￿LICIAL ACTIN'I'I"IES for the Year Eiidcd .11 ￿l￿reh 2025 31.3.25 Total funds 31.3.?4 Tol
  • nvHI'd 171,63J i 00.000 271,633 277.318 TOTAL FUYDS CARRIF.D FORII"AKD 134.001 100.(100 234,001 271.633 The noies forni pan of thesc financial btatemenis Page 5 Rlihmoiid IlIei)cap Limited BALAI%CE SIIEET 31 March 202q 31.3.2.5 Total tiinds UiireslriLtcd funds RciLi'iCtcd funds Total TyL)IL4 FIYED ASSF.TS Tang¥ible assels 130.000 CLRRF.ryT ASSF.TS DLbiors Invc4imenis Cash ar bunk 8nd in hond 1.S.5•8 70.noo 56.104 18.177 70.001) 156,104 i 00,000 1 ()5.598 141.632 i 00,000 241.632 183.775 CRF.DITORS Aniount.% talliiig duc witliin one yeai. 17.6311 17.6311 142.14? ,NET cURRl￿1. ASSETS 134.001 loo,000 234.001 141.633 TOTAL ASSL'fs LESS CURRENT LtABILITtES 114.001 100,000 234,001 •71.6.3.3 J'F.T.4SSETS 1.44,001 i ou,0(10 2.34,001 271.6.1.1 L'nTc%lrici¢d fund R¢siri¢td fund5 134,001 i 00.000 171,633 i u0,000 TOTAL FUNDS 234,()01 271,633 The LliarithblL ¥ompanJ is #ntitled li) exemption from audit under Section 477 of tli¢ Companies Ait 2006 for ihe vear ¢niJLd 31 Marih 2025. Thc Iiicnibcrb liave i)ot rcquired the coiiipany lo obtain ali addit of its fiiiancial s(ateineiits for iliL year elided 3 1 Mar¢li 2025 iii accordanc¢ Wilh Scction 47(Tr ()l-th¢ Comp(Ini¢.s A¢t ?006. Th¢ IruslC¢> acknoiYl¢dgc Ihcii. rc5ponsibililics for e11511ring that rhc Lharitablc coini)any keci)s accounting records that coinply with Seciion% 386 and 187 ol-the C'oinpanies Act 2006 and prci)ariiig finaiicial stai¢i)i•ils iTrhicli g]￿e a inL¢ aiid fair ￿"1¢11. of Ihe stale of affairs of Ihe ¢hariiable Con1p￿)} a% ai Ihe did of each financial v¢ar and of its ￿U￿lUS or dcficit tor eacli finallLial ￿.&￿r in aLcord¢inc¢ ivitli Ihc r¢quir¢nientf at St¢iion.% 394 11nd 395 and iiliiLII otha'ii isc coinply u'ith tlic rcqiiircineiits of th¢ Coiniianics Act •OOC) rclating to fiiig1)cial Ataicincnis. far a% applicable to tlie cliarilable coinpany. Ib) Tliese financial statements have been prepared in acetsrdance ivith the provisions applieablt to eharitable eainpanit8 subject In Ihe Rinall coinpanies rcgiiii¢. The Fin￿]cial statenienis ivere approved by ihe Board of Trnsiees and auihorised for i5￿ue on 28 OLtober 20?5 and werL ￿l￿1¢d oil its bchaifby.. T J Jon¢8 Chair- Trustec D C Carr Tr¢dsurer- Twst The noieb fonn parl of these fmancial siaicmcnis Page 6 Richmoiid ￿leNc￿ Llmlted NOTES TO TFIE FINANCIAL SI'ATEME.NTS for the Yea)r Ellded 31 Illarch 2025 ACCOL.NTIING POLICIES Basis of prepxrinLi the flnanclal statenicnts Tlie financial staiiinciii% ()f the chariiable company. i¥l)ich is a public bcncfit cntily Linder I,'RS 101 have bccn i)rci)ared in aLcordttnce ii-iili Iliv CliclritlLS SORP {FRS IQ2) .,Iccounting aiid R¥pi)i-lin¥ b), Cli(Irilics.. Sii11Lmcn( i)f Recoiiiiiicndcd Praciice applicilblc lil chcll'ilic5 prL'paring thcir aLLoiints in accordance wiiih the Financi31 Reportin& .%tandard opplicable in the LK and Republic ol- Ireland IF'RS 10 (cffcctii'c l J2t]uary 20191,, Financial Reporting Standard 102 'Thc Financial Repoiiing Standjrd applicable in Ihe UK and Republic of IrLland' nd th¢ CoiiipDnie8 Act 2006. Th¥ findllLlion ALLI￿L￿ cxpcnscs Income receiver in ad¥ancc- gi.ants 2.367 3.420 344 727 12 35.571 7.631 42.14 IIC)IT.MEI%Y I) F UNDS Nct moi-ement in fuiids At Al 1.4.24 Unri¥Stricti'd fund5 CTlll¢'i#I lillid 171,63i 137,632 } 134.001 RLStricted fuiids r..IEic Kii'k Trus1 (Jrant i oa,ouo TOTAL FbYDS 271.633 137,632) 234,Onl PagL 9 LonlinueLI... Riclimolld IIlLJiicap_ Limited NOl'ES'iO-riIi FIN}1￿cIAL SI-,I'l'b.MEN'I'S- continucd lor ihe Ycar F.iided 31 Il1arch 2025 I01"LML￿]' IN FUI%DS- iontinucd N¢t moii¢rn¢nt in tunds. included in the aboi'c ari as tollow%'. R¢%i)urLes expended Mf)I"eiii¥nl i'esourLCS Unrestricted fund5 GLnLrlll liiiid Ri¢lin)unil Fuiinildtion C"hLlbLit SquJiL 1994'frusi Lll Ilichii)iioiid Ivorkillg iogctl)cr 1101.1941 133,6601 13.0001 13 1,6.1? 3).660 11.000 8.)28 1.000 18.3281 (I.OOOi Siei)lien Clark Charii)ble 8etilement 1965 115S.18J 13 1,63• RestriLted fullds LB of Ricl)Jiiond Cll.S contract 33.304 li3,304) "roi'AI. fuND.S 153.854 1191.486) 1)7.()3* Comparulii'cs for tnovement funds Nel moN'cnieiit in tunds At Ai 1.4.23 UnrestricttiS funds CJcner