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2024-03-31-accounts

REGISTERED CHARITY NUMBER: 1142124

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MID DORSET MENCAP

Mackenzies Accountants Limited Chartered Accountants

1 Langley Court Pyle Street Newport Isle of Wight PO30 1LA

MID DORSET MENCAP

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 11
Detailed Statement of Financial Activities 12 to 13

MID DORSET MENCAP

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024

The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The charity's objectives are to champion the rights and needs of individuals with learning disabilities, promote their care, treatment, and education, and foster an inclusive environment for beneficiaries, volunteers, and the local community.

Key activities during the year included:

FINANCIAL REVIEW

Financial position

For the year ending 31 March 2024, the charity reported total income of £93,557 (£82,277 in 2023) and expenditure of £105,931 (£68,293 in 2023), resulting in a net deficit of £12,374. Total funds carried forward were £27,924 (£40,298 in 2023).

The reduced net income is attributed to higher-than-anticipated project costs and rising operating expenses. To address these challenges, the newly appointed executive board is implementing cost-saving measures to ensure long-term sustainability.

Reserves policy

The trustees aim to maintain unrestricted reserves equivalent to three months of operating costs, ensuring financial stability and sustainability. As of year-end, unrestricted reserves stood at £22,813.

FUTURE PLANS

The trustees have set the following priorities for 2024-25:

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Decision making

The trustees meet regularly to oversee the charity's operations and ensure alignment with its objectives. Decisions are made collaboratively to ensure the effective delivery of services.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1142124

Principal address

33 Trinity Street Dorchester Dorset DT1 1TT

Page 1

MID DORSET MENCAP

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024

Trustees

R Britten (appointed 19.4.24) G A Waskett (appointed 19.10.23) A Reed (appointed 19.10.23) K Kerridge

Independent Examiner

Mackenzies Accountants Limited Chartered Accountants 1 Langley Court Pyle Street Newport Isle of Wight PO30 1LA

Approved by order of the board of trustees on 7 January 2026 and signed on its behalf by:

R Britten - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MID DORSET MENCAP

Independent examiner's report to the trustees of Mid Dorset Mencap

I report to the charity trustees on my examination of the accounts of Mid Dorset Mencap (the Trust) for the year ended 31 March 2024.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Simon Johnston BA FCA The Institute of Chartered Accountants in England and Wales

Mackenzies Accountants Limited Chartered Accountants 1 Langley Court Pyle Street Newport Isle of Wight PO30 1LA

7 January 2026

Page 3

MID DORSET MENCAP

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024

2024
Unrestricted
Restricted
Total
fund
funds
funds
Notes
£
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,543
12,941
14,484
Charitable activities
Operation of charity shop and cafe
75,274
2,789
78,063
Other trading activities
2
1,000
-
1,000
Investment income
3
10
-
10
Total
77,827
15,730
93,557
EXPENDITURE ON
Charitable activities
Operation of charity shop and cafe
69,368
35,975
105,343
Other
588
-
588
Total
69,956
35,975
105,931
NET INCOME/(EXPENDITURE)
7,871
(20,245)
(12,374)
Transfers between funds
9
(9,537)
9,537
-
Net movement in funds
(1,666)
(10,708)
(12,374)
RECONCILIATION OF FUNDS
Total funds brought forward
24,479
15,819
40,298
TOTAL FUNDS CARRIED FORWARD
22,813
5,111
27,924
2023
Total
funds
£
22,707
58,860
706
4
82,277
68,293
-
68,293
13,984
-
13,984
26,314
40,298

The notes form part of these financial statements

Page 4

MID DORSET MENCAP

BALANCE SHEET 31 MARCH 2024

Unrestricted
Restricted
fund
funds
Notes
£
£
FIXED ASSETS
Tangible assets
6
535
-
CURRENT ASSETS
Stocks
7
600
-
Cash at bank and in hand
23,118
5,111
23,718
5,111
CREDITORS
Amounts falling due within one year
8
(1,440)
-
NET CURRENT ASSETS
22,278
5,111
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,813
5,111
NET ASSETS
22,813
5,111
FUNDS
9
Unrestricted funds
Restricted funds
TOTAL FUNDS
2024
Total
funds
£
535
600
28,229
28,829
(1,440)
27,389
27,924
27,924
22,813
5,111
27,924
2023
Total
funds
£
-
600
41,498
42,098
(1,800)
40,298
40,298
40,298
24,479
15,819
40,298

The financial statements were approved by the Board of Trustees and authorised for issue on 7 January 2026 and were signed on its behalf by:

R Britten - Trustee

A Reed - Trustee

The notes form part of these financial statements

Page 5

MID DORSET MENCAP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Page 6

continued...

MID DORSET MENCAP

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

2. OTHER TRADING ACTIVITIES

Fundraising events
Membership
INVESTMENT INCOME
Deposit account interest
2024
£
1,000
-
1,000
2024
£
10
2023
£
606
100
706
2023
£
4

3. INVESTMENT INCOME

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
Restricted
fund
funds
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
849
21,858
Charitable activities
Operation of charity shop and cafe
58,860
-
Other trading activities
706
-
Investment income
4
-
Total
60,419
21,858
EXPENDITURE ON
Charitable activities
Operation of charity shop and cafe
65,933
2,360
NET INCOME/(EXPENDITURE)
(5,514)
19,498
RECONCILIATION OF FUNDS
Total funds brought forward
29,992
(3,678)
TOTAL FUNDS CARRIED FORWARD
24,478
15,820
Total
funds
£
22,707
58,860
706
4
82,277
68,293
13,984
26,314
40,298

continued...

Page 7

MID DORSET MENCAP

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

6. TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
Additions 713
DEPRECIATION
Charge for year 178
NET BOOK VALUE
At 31 March 2024 535
At 31 March 2023 -
7. STOCKS
2024 2023
£ £
Stocks 600 600
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other creditors 1,440 1,800
9. MOVEMENT IN FUNDS
Net Transfers
movement between
At 1.4.23 in funds funds At 31.3.24
£ £ £ £
Unrestricted funds
General fund 24,479 7,871 (9,537) 22,813
Restricted funds
Garden project 819 (594) - 225
ASDAN Trainer 15,000 (10,114) - 4,886
Shop refurbishment - (9,537) 9,537 -
15,819 (20,245) 9,537 5,111
TOTAL FUNDS 40,298 (12,374) - 27,924

continued...

Page 8

MID DORSET MENCAP

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

9. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 77,827 (69,956) 7,871
Restricted funds
Garden project 7,940 (8,534) (594)
ASDAN Trainer 2,790 (12,904) (10,114)
Shop refurbishment 5,000 (14,537) (9,537)
15,730 (35,975) (20,245)
TOTAL FUNDS 93,557 (105,931) (12,374)
Comparatives for movement in funds
Net
movement
At 1.4.22 in funds At 31.3.23
£ £ £
Unrestricted funds
General fund 29,992 (5,513) 24,479
Restricted funds
Garden project 846 (27) 819
ASDAN Trainer - 15,000 15,000
Shop refurbishment (4,524) 4,524 -
(3,678) 19,497 15,819
TOTAL FUNDS 26,314 13,984 40,298

continued...

Page 9

MID DORSET MENCAP

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

9. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 60,419 (65,932) (5,513)
Restricted funds
Garden project - (27) (27)
ASDAN Trainer 15,000 - 15,000
Shop refurbishment 6,858 (2,334) 4,524
21,858 (2,361) 19,497
TOTAL FUNDS 82,277 (68,293) 13,984

A current year 12 months and prior year 12 months combined position is as follows:

Net
Transfers
movement
between
At 1.4.22
in funds
funds
At
£
£
£
Unrestricted funds
General fund
29,992
2,358
(9,537)
Restricted funds
Garden project
846
(621)
-
ASDAN Trainer
-
4,886
-
Shop refurbishment
(4,524)
(5,013)
9,537
(3,678)
(748)
9,537
TOTAL FUNDS
26,314
1,610
-
31.3.24
£
22,813
225
4,886
-
5,111
27,924

continued...

Page 10

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

MID DORSET MENCAP

9. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 138,246 (135,888) 2,358
Restricted funds
Garden project 7,940 (8,561) (621)
ASDAN Trainer 17,790 (12,904) 4,886
Shop refurbishment 11,858 (16,871) (5,013)
37,588 (38,336) (748)
TOTAL FUNDS 175,834 (174,224) 1,610

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2024.

Page 11

MID DORSET MENCAP

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
Other trading activities
Fundraising events
Membership
Investment income
Deposit account interest
Charitable activities
Shop sales
Cafe sales
Rags/recycling
eBay sales
Training income
Other income
Total incoming resources
EXPENDITURE
Charitable activities
Wages - shop
Wages - Cafe
Wages - Training
Rent
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Website
Sundries
Cafe purchases
Staff training
Carried forward
2024
£
1,944
12,540
14,484
1,000
-
1,000
10
43,041
31,600
633
-
2,789
-
78,063
93,557
9,336
22,338
11,212
11,327
1,214
-
4,921
787
1,235
750
718
9,361
1,692
74,891
2023
£
348
22,359
22,707
606
100
706
4
33,219
24,861
380
262
-
138
58,860
82,277
14,490
17,785
-
10,083
1,578
460
3,764
512
1,003
-
596
7,128
1,074
58,473

This page does not form part of the statutory financial statements

Page 12

MID DORSET MENCAP

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024

Charitable activities
Brought forward
Repairs and maintenance
Waste removal
Refurbishment costs
Grants payable
Volunteer expenses
Dorchester BID levy
Card processing fees
Expenses of previous chairman
Unreconciled differences from prior period
Plant and machinery
Support costs
Management
Accountancy fees
Independent examiner's fee
Previous years overprovision
Total resources expended
Net (expenditure)/income
2024
£
74,891
3,142
1,478
23,071
-
-
170
1,283
486
1,004
178
105,703
960
480
(1,212)
228
105,931
(12,374)
2023
£
58,473
2,208
647
2,955
870
111
253
976
-
-
-
66,493
600
1,200
-
1,800
68,293
13,984

This page does not form part of the statutory financial statements

Page 13