REGISTERED COMPANYNUMBEP.. 08829642 IEngland andwales)
REGLSTEREO CHARITY NUMBER: 1157180
REPORTOF THE TRUSTEES AND
UNAUDrrED FINANaAL STATefvlENTS
FOR THE YEAA ENOED 31 MARCH 2022
FOR
MELTON MENCAP

MELTON MENCAP
COPIIENIS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
P¥e
Reportof th*Tn￿¢•*5
1 10 4
Statemtnt of FINndol Acil¥iti•s
Stat•m•nt of An1￿511 Fosltlon
Note5 to th• F￿￿￿al5¢￿teM•￿ts
8 to 13

MELTON MENCAP (REGISTERED NUMBER: IJ88296421
REPORTOFIHE TRUSTEES
FOR TMÉYEAR ENDED 31 MARCH 2022
The trustees who are also director5 01 the charty for the wrp05es of the Compani25 2¢￿. present their report wth the
Ilnancial 5tstements of the charty for the year ended 31 March 2022. The t￿Stee5 have adopted the provi￿0￿$ ol AttountlnE and
Reponsw by Charities.. Statement of RecommeThled Pr*ice ISORPI zppiicable to tharities prepaiir4 their acc(wnts in ￿CordarKe
wlth the Flnanclal Rep)rtln8 Standard FRSIO2.
OblectS¥*s and •lmi
The objects of the Sodetyassetout In rts ￿vernIng d(￿n*nIare'.
lal The rellef of people with a ￿ornI￿ disablllty in partKukr by ihe provlsbn ol help and wpport for thern and lor thelr fam11￿5.
dependents. and carers, and lacilthtin8 theirfuffilment, Independence and Inte8rntlon ￿thin the ¢ommunty,' and
Ibl To w￿lde or assbt In the of fac1￿￿$ lor or letsU￿ Ilme ￿palkIn for Peop￿ wh) have nttd
thereof by reason of learDln8 dlsaNllty wlth the oblettof hnprovlngthelr condltlons ol lffe.
'Learnlw dtsabllW means ary th%tlopmentsl <4sèb116ty crf the mlrrtl and arty •sxKWed Condrt￿n kn¥S￿r caused and w￿ther
rnlld. moderate or5e¥e￿.
nlfflc4nt actl¥ltles
The charity reco8nlses the need to demonstrate pubHc ber￿fft In the del￿ry of our activltles and 5ethte5. and ha5 had due reEarLI
to relevant guldance publlshed by the Ctharlty Commls$6on. Thls Is expressed In our objectfves at￿ve. and we rernaln whollv
commltted to U¥ts ol ol aN ues a learnlry dlsablhty In our •rea. and thelr ￿U$￿)n
commvnlty life.
(M¥r maln actMty contlnues to be the Personal ￿F￿)rt Serte. started In 2011 In respjnse to rhar*es In 8ovemment pollcles
tran5ferr+w prov15bn of stxlal care from local authOr￿￿e5 to IndepeTrdeTht and thlrd sertor organisations. The servke ￿preSentS
a￿ut 80% of our operatlon, caterln8 ts chlldren, s*)ung people and adults wlth ￿arnIn￿ multlple dlsabllltles In Melton and
adjolnlrq areas east Lekestershlre and Rutland. It w¢Jvths Indwual sUp￿rt to peoF4e In thelr homes and lrt the eommunrty.
IS￿5t1n8thern to lfve In(kpendentty.
In addltbn run a range of clubs th￿￿h￿t the ytar lor chlklren. ￿￿th aTrJ adults offerlw a w¥le var*ty ol leisure •NI Slxlal
attiwties, de¥ebpln8 I￿￿5￿115 and promoung health and **l￿be1n￿. These ser¥kns akn crffti val￿d support and fesprte for
fam11*5 and carer5.
Pa8e I

MELTON MENCAP IREGISTERED NUMBEK. 088296421
REPORT OFTrIETRUSTEES
FOR ThE YEAR ENDED 31 MARCH 2022
ACHIEVEMEpifAP40 PERFQRMAN
We £ontinue to ha¥e on*oin8 challenges due to the eflect5 of the parthk. Alt￿h the widEr communlty has opened up.
Still have some clients who have not yet returned.
The Mencap >￿IldIng ts our base an whibt still d￿rrtS and famllles are Iiow us￿6 the bast to wlden our athlt*s to
the 8eneral publi to raise awarer*Mof wr5efy￿es.
We continue to ￿ fkxibk in *)ur gJppx( to cl*nts and forrflies. ff appropri•te In ynalkr 8rGwps and prtyKle I'.1 gJpp)rt
as requlred.
DayS•nA(rt
()Jr Ic<us remaifison Pfovhdl￿ 3 days. are de¥ebF4ry Cookery dasse5 as *EII ascontinulry with Muskl Drarnè Craft
We have Witr￿ssed development oIwrcl￿Trts., their sell-e5teemand Confiden￿ has8rrv4¥n.
Supportlnichlthn •nd y￿nI P¢
On average are supporting 26 chlldren ￿ attend re8ul•r41. Sm f•mn*s rem)kn cautbjus especfj•l￿ If famlly ff*rnbers
arevulneTable.
The Summer Scherne thSsyear was¥ery gJccessfr)l and was SUFWrted ty the eTrthusrasm of both staff and volunteers.
Workin8 as a volunteer ha5 8fv•n wun8 F*oP￿ expervèrKe of being employed and ol working In the care sector. Some of our
volunteers have 8¢)Iie ortto attend unNtr5ity to study 5ubletts with a v*wof followfi8 a careerwthlnthe heahhlcare sertor.
Referrals th￿ year, that we ab￿ to SUPPO¢ Induded requests to prevent lamity brtakdo¥ms.
As usual we used ¥•flous settlnos and this year￿sited a Ixal fam).
We $upported 40 ¢hlldren.
C￿rAfter S¢hod aub Contlnues to yow and ￿ hm 7 cPdklren th•t reAul•th •tt•xl wlth Avye on re£Ltter.
Lelsur• SLKtal ￿b$
Our tlub actfvities contlnue as tolore. Our adult Gateway grwps all requested they cwld meet a8aln followlng the relaxlng of the
COVID rules. The older Youth &r￿jP5 and Chlklrens group5 are wnnln8 well agaln. We are con5tsntty at what else we can
offer.
St•ff •ndVolunteern
We conrinue to have a loss of staff. We ojrrently have 88 staft membe￿.
We have very few ¥oluntsers compared to pr￿l￿S years. There are reas￿ for thLs. peop* are empw and any
ure they have they spend with familie5.
The rnaln group of ￿lUnteerS are In ourchildfefis 8roupson a Saturdayand the Surnmer kherne.
we tontinue to work wlth Har￿Th￿on School. this15 a Vahja￿e linkto a Post 16 provi￿1.
Recruttment rem•lns dfftult as people requwo 8uafarrte*d houts•TrJ • ptyoni.
Resovrces
The majorftyof our IrKome comes from perwnal suptK)rt WorkIng￿th aduhs wlth a dlsabilty.
The club artfvlfjes are sustalned bygrwp subscrtptlons. don*bns and fundrais1￿.
Unfortunatety. thls year we **re urtsuccessful In lunding from Chlklren in Need. con16nKd wlth the Saturdèy aub thls
has. had an Impart on ￿Jr I￿rne.
We are at the eNJ of e4Jr buik41ry rtfvrbishment and applk•tths for fvThJlng continues, $0 ￿ tan re￿are some ol the ￿5*￿￿$ we
spent on this.
The impriwtment has *fiha￿ed Lwr semce and supwrt t￿$ alk)wed us iodtvek)pourcookery offer.
The work has been fvecesgrytofvtu￿pro0f for nunyitar5 to m.
We obthined a grant that covered the costs ol a smartboard and P¢ these are In the maln hall and enhance Opw)rtun￿l￿s and
wlden5 eXperten￿5 helplngwlth phy5Kal and metsl capabl11￿$.
Page 2

MELTON MENCAP IREGISTERED NUMBEK. 088296421
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 21)22
FINANaAL REVIEW
The Charitab￿ company Melton Mencap its)k over operation of the or*lnal organlsathn Imejton Mowbray Mencap & Gateway) on
1st ¢X-t0￿( 2044. The original unincorwrated ch4rtty remains in bein& linked to ￿e￿on Mencap. Under the Chartty Comrni55vJn'
dlrection of rhe linklng of or*inal charity to the incorwyated charity, confirmed on 23rd April 2015. trustees are
required to prepare a Sing￿ set of accounts for the reportiw ctr•rity Imelton Mencapl and the linked charity. ¥￿thIn whlch the
Indiwdual funds of linked charity wwld be rew)rted as restl￿e￿ fuThJs. All assets of the linked tharlty were transferred to the
company Melton me￿ap by a Sale/Pur¢hase A8reement dated 13th Cktober 2015. All the actN+ty of the Society Slrte 1st October
2014 has been conducted by the reportlng compary Mehon Mencap. The linked charity had no Ir￿oMe or e/pendftu￿ the
vearènd thu5 there nll assets at the￿ar-end.
The finant+•l stateff￿Trts for￿ar endln8 al Marth 2022 strowa defkltof £40239.
Thls year has seen our nnandal srtuatlon stwullw io develop our serv*es as we would wlsh. We have ￿t rewrned to ￿vIouS
vea¢s numt*rs of cl*nts.
The kjss of the Chlhlren in Need yant ff*ant mukl T￿t Irvew our sertes to chlldw aro resulted In us u4n8 reser¥es to
conrinue with thi5 seNlce.
We have had io negotiate a new ￿ase whkh Is >tlll ¥￿1.
The staff are stru8¥lln8 Wrth the cost of INing and gjnx thre*nlr¢ to *a¥e unless a￿ able to thelr hourfy rate- th15 15
somethln8 that will need to be addressed next yeaf.
Reserves Pon¢v
Unfortunatelyi we havt had to use sorne of our re5eNes th15 yearto be able to wn our charlty.
We I￿ awa￿ that we now onty have 3 rrnnths reseThe% ￿ease be assured that we are *YJrklTh8 very hard to brlng thls back to
6 months. Subsequtnt to th15 re￿rt steps afe beiw taken to Increase our cashlbw.
FINURE PLANS
The third sector serykes we pffj￿de are efficient aTrdmsteffecth￿ and prrwlde a wund basls fora gu5tafr￿￿e frjture.
Itls vltal we sustèln •ll ol our suppjrt partlcularly Fersonal supportand resplte sertes.
We ha¥e mède irnpro¥ement5 to tyjr base ¥44th a new Improved rtK*Jern, dlsabllty frIend￿. th(hen. repk￿d cupboard5 oround
the hall and develok*d an addilbnal olfice and utllity roorn.
We are havln8 to comply with new health and safety ru￿$, so are apptyln8 lor8rants to help wlth thh.
We have to replace ihe Fenceth•t 5eparate5the bJitdin8 Irom the rnaiTh road with a 2-metre leTKe to 5alegvardour cllents.
r landlord has offe￿d us an extrn plece of land w2 cwkl devebp to IrKrease our outth)Jr spat*. Th15 VAII tommenee when we
have fundlng ro carry out the works.
Our Imrnedlaie concernsare
. Contlnue to strengthen the 8overnln8 body and manage￿Trt team and developlng 5Utcessbn ￿annIng
.Contlnueto searth lor rew sumalnable fundin8to IrKrtase resér%*5 to 6 n*Jnth
STRucfu¥tE. GOVERNANCE AND MANAGEMENT
fjov¢rnlNd d¢¢umeni
Melton Mencap was re815tered as a cornpany limited ty luarantee. as defined by the Companies Act 2006. on 2nd JaTrLbary 2014. It
was establlshed to contlnue operatlon ol the orig1￿1 unlrKo¥porated Mehon Mowbray Mencap & Gateway Soclety whlch was
regIste￿d In 1964. ￿ 8ovemln8 docurr*Tht of the thèrty 15 the Artide5 01 Associat￿Tr adopted OTh 23rd Aprll 2014. ReKistratlon of
the company as an Independent charty wa5 Corn￿eted In May 2014. It took cNer reSpon￿bIlIty lor thÈ day to day operatK)ns from
the orlginal charity from 1st October 2014.
The objects of both chèrtties and thelr 8ovemlng bod￿5 are the sarne. The charltle5 have been Ilnked by a dlrection of The Chartty
Comrnlslon that as of 23rd April 2015 the Charity called ￿e￿on Mowbray MerKap and Gateway I'the Ilnked charlty'l shall be
treated as Forming part of charity called Melton Mencap Ilhe rep)rtln8 charity'l for the pUrp￿e$ ol Part d I￿1$t¥01￿1n> and
Part 8 (accountin￿ of the Charitie5 Act 2011. Thls directlgn tskes effect for the whole of the financial year ol the reportin8 ch•rlty in
whlch ￿ Is made.
Mekon MerKap Is afnllated to the Royal Mencap Society.
The ￿ruitment of trustee5 is by nominath)n or invitation. followed by election at the AGM. There 15 a150 a p￿510￿ for co-OPikJn,
forexampk to appointsomeone with portbjJkrexpeit￿ tO8ain breadth0feXperier￿.
Declslon maklng
The Sewe M3fi38er has rts&kln5i￿Ity lor the to day rnanage￿nt of the ¢xgani5atbJn wppjrted ty the Leadershlp Team
which comprises 5eMce ManaBer. DeMI Ser￿e Manager at IEa5t ts¥o Trustee5. The leade￿hIp Team re￿￿ts to the
Board of Trusiees.
Page 3

MELTC*4 MEIICAP IAEGISIERED NUMBER:088296421
REPORTOF THE TRUSTEES
FOR IHE YEAR tNDE0 31 MARCH 2022
STRucfuRE, GOVERNANCE M4D MANPthMEiir
Rlsk man4•M￿l
The trustees have a duty to Identfy and rewew the rfs*s to whKh the charty is exp)5ed and to ensure appropriate contro15 are In
placeto Pr￿Ide reaSO￿b￿ aswrnnce apln5t frwd aTrderror.
REFERENCE ANDADMINISTRATIVE DETAILS
R*#i5tered Compomy number
08829642 IEngland and Wa￿s)
Roglstered Charlty number
1157180
Reglstered office
Me4)cap Centre
Chapel street
Metton Mowtrmav
Lelcestershlre
LE13 ILZ
TN51ees
D M 8i115don
EGJ6¥own
Ms B CTes5well Iresl8ned 31.1.221
Ms P M Posfiett
MsMASmith
ss Illsky Ires*ned 22.4.211
STurner Iresl8ned 4.4.221
Ms P E Wood Retlr*d
Presld¢nt
Mrm Grah•m
Sep41ce Manager
Ms K Hadden
I1￿ePendent Exarnln•r
Niall A. Kln6sley
ACA
Lhjncan & TO￿1$ Umlted
26 Park Road
Melton Mowbray
iekestershSre
tE13 1
Banke15
TSB Bank pl CaN*r*Jtsh Road. L*K*s￿r
The me￿On Mowbrny Bulldln8SrKlety. Lelcester Ro3d. Mehon Mowbrav
Appro¥ed by orderof the board of tnJ5tee5 on 21 NoNvnt￿r 2022 and 5*r*fon ft5 behalf ty:
M$ P M Po$￿tt.TrYStee
Page 4

INDEPENOENT LW4llNERS RfPORTTOIHETrumÉsoF
MELTON ME14CAP
Imltpendent *xarn5nees rep¢xt tothe tnJste•sd MtrK¥ r￿Comp¥￿￿)
I reportto the charty trustees on myexaminalion of the accounts of the Company fortheyearended 31 March 2022.
As the chariws trustees of the Cornpany land also fts directors for the purFM)ses of comparry lawl res￿nSIble lor the
preparation of the accounts iv accordan￿ wlth the ￿quIrements of the CompanlesAct 2(M)61'the ￿ Act'l.
Havlng satlsfied myself ihat the xcounts of the Comparty are not requlred to be au(fited under Part 16 of the 2¢￿ Aci and are
ellglble for Independent examinatlon. I re￿rt in respect of my examinatk)n of your charity's accounts as carried out under seaion
145 of the char￿￿$ Art 20111.the 2011 ACVI. In carrykng out ry exarnknathjn I have fdlrrwtd ihe 01￿ctIonS 8fven by the Charlty
Cornmkslon undersertbn 145151 Ibl of the 2011 ACL
IndeperKlent examlnerfs ststement
Since ywr charbty's gross inc¢Mne exceeded £250.LiYJ wur examlner n¥Jsi be a mtmbEr of a lirted body. I can conftrm that l arn
quallfied to undertakethe examlnatbTh t￿uSe l am a registered memt>erof ACA whkh i50ne of Ilsted t￿d*s.
I have cornp￿ted rrry examInath￿. I confirm that Th) matttrs come to my attentk)n In ¢onr*aknn wlth the examinatlon glving
ME cause to bell￿..
accountlng records were not kept In respect of the Companyas requ1￿￿ by sectbn 386 of the 2ff6A¢' or
the accounts dts Tr)t %wlh those records; or
the accounts do not comply w￿h the accoL¢nt6rbg reoulremenis of settKJn 396 OF tho 2￿)6 Act other than ary requlrement
that the account5 gfve a true and falr ¥*wwhlch Is not • matter c￿SIde¢ed a5 part of an IndeFondent exarnlnation.. or
the ac£ount5 have r*)t been prepared in accorda￿ wth methtyjs and pdnclples of the Staternent of Recommendtd
Prartke for a£countin¥ and reportiry chartt*5 lapplicalAe to chorllles piepadn8 fvlr Kcounts In atc0vda￿e wlth the
Flnaficial Reportln8 Stsndard applkable In the UK and Republk of IreL)nd IFRS 10211.
I have no tontems and have cornt across no otl*r mltters In t￿tte¢ll0n T*lth the exèrnlnat￿ to attentkn Sh￿$0 be dravm
In thls report In orderto enable a proper understandirrf of the accwnts to be reached.
Nl•ll L Kiny
ACA
Duncan & Toplls Llmlted
26 Park Roatl
MEkon Mowbfay
Lelcester5hlre
LE13 Irr
21 November 2022

MELTON MENCAP
5TATEMENTOF FINANCIALAcnwTIES
FOA THE YEAR ENOEO 31 MARCH 2022
2022
Totsi
lunds
2021
Tvtal
Ivnds
Vnrestritted
fvnd
Restrkted
funds
INCOME AND ENDOWM£PIt5 FR
Donations and legacies
4.462
19.671
16&414
Charltabbe actlvltle5
Personal Support SefvKe
441.833
797
478.630
287,198
Investment Incomt
Other income
1,049
186
T￿1
457sn
4L259
494831
4%.661
EXPENDITURE ON
Charltable •(tl¥ltl•s
Personal Support Se￿e
NET INc(x￿EllEXpEP4D[rUREl
497/11
140.2391
41,259
539,070
140.2391
473,7(
117m91
REC014auATION OF FUNDS
Totsl fvnd5 brr￿lhtfQr￿4yd
310,174
340,174
357,213
TOTAL FUNDS CAmeDFOAWARD
293?35
299,935
340,174
The note5 form wrt ofthe5efinafitial ststernents
Page 6

MELTIY4 MENCAP IREGimRED NUMBER: iW8296421
STATEMENTOF FINANCIAL POSrnON
31 MARCH 102Z
X$22
Total
lund5
2021
Total
funds
Unrestrlrted
fund
funds
FIXEDAssrrs
Tan8lble a55ets
131.387
13L387
77.046
CURRENT ASSETS
Debtols
Cash èt bank and In hand
41.719
139.064
41,719
139,Cfj4
38,584
249.680
180.783
180,783
288.264
Dtsnis falllw due wlthift om ye•r
112,2351
112,1351
12S,1361
PIEf CURRE14T ASSETS
168,548
168.548
263.128
TOTALASSET5 LESS CURRENT UAblUTIES
299,935
299.935
340.174
NET ASSEt5
299,935
299.935
340.174
FUNDS
Unre5trkted funds
io
299.935
340,174
TOTAL FUN05
299.935
340,174
The £harltabl¢ wrnpary L5 entthd to exernpfjon Irom under 5e(tknn 477 of the compl￿ kt 2C￿ lor the year ended
31 March 2022.
The Members have nor ￿quI￿ed the company to obtaln an audlt ol rts finaThclal slatements the ended 31 March 2022 In
accordance wlth 5ecikJn 47fiof￿ CompanÈsAct 2c￿.
The trustees acknowledge theli responslblllt*s f
ensurlng that the Charitab￿ COm￿nY keeps ac¢cwntlnK recwds that cornp￿ wlth Sectkn5 386 and 387 of the Compan*s
Act 2[￿ and
prepèrfng flnanclal statements whkh tye a Irt￿ Ir￿1 falr vtew of the state ol affalrs ol the charIta￿e compary as at the end
of each flnanclal year and of its surplus or deflcit lor each flnanclal yeaf In accordance wlth the requlrements of Sectlon5
394 and 395 and whlch otherwlse comply ihe ￿WIre￿wnts of ihe cornpan￿ P£t reiatlno to fiMnclal
statements. sofaf as appI￿ab￿ io the tha11tab￿ company.
These flnanclal stateTh￿nts have been ￿pa￿d In xcofdarte wfth the pr￿￿￿)n5 app1kat￿e to ¢haT￿b￿ cornpanles sublett io the
srnall compan￿$ reglff*.
The flnanclal ststements approved by the eoard of Tn5$1ees and authorlsed for Issue on 21 November 2022 and were Igned
on Its be￿11￿￿.
P M Posnett-Truxee
frym partof finabKlal staiements
Pase 7

MELfoN MENCAP
NOTES TOThE ANA140ALSTATEMENTS
FOR THE YEAA ENDED 31 MARCH 2022
ACCI)UfrITING pouaES
Badsof weparfrythe Ilnand•l MaiemeA
The financial statements of the £haritable compaAV, Ls a publlc ￿nefft entity under FRS 102, have been prepared in
accordance wlth Ihe charl1￿$ SORP IFRS 1021'Accountlng and Re￿rtIfi8 by tharIt￿&." Statement of Recommended Practice
applicable to charit￿5 preparing their accounts In ￿CordarKe wi(h the Financk11 Repoffjrva Standard appllcable In the UK
and RepublK ot I￿￿nd IFRS 1021 leffectNe l Jawary 20191.. FinarKk11 Re￿rtIng Standard 102 Tr Flnancial Re￿rtIng
Standard app1Kab￿ in the UK and Republ* ol Ire￿nd, aThJ Cornpanles kt 2(X6. Tht hnantial statements have been
prepa￿d underthe histo¢lc81 CO￿ cortventK)n.
The preSentatknnwrrerKYoft￿ ftnancl•l ststeffems Pound Strdlrq 1£).
Income
All income Is reco8n15ed In the Statermnt of FinarKbal Adwit*s oKe the chadty has entit￿Ment to the funds. R 15 probable
thatthe kncome w*ll Lx r￿e￿a￿￿the •rroJnt Can bè Measur￿ reliabty.
Uabilitles a￿ recogni5ed as expefidRU￿ as soon as there is a le8al or tonrtrutthe obll8atlon commtttlng the charfty to that
expenditrjre. probable that a trartsfer of econom￿ t*neftts will be lequi￿d In settlement and the arnount of the
obllgathjn tafi be Ir￿￿jTed reNaW.
Go¥ernm•ntyants
Governrnent grants relatlw to re￿u* are reco8Thised as Incornt ￿ a systemotlc basls (p￿r t￿ Ferh)d In whlth the related
C05t5 forwhlch ¢heKrant15 Intended tomrnpe￿te are reccfTh￿ed.
Government grants recefvabk lor the wrp)se of Inwi*d4te firw¢lal wpport to the ¢￿1￿Y wth no luture related
costs are recognlsed as Income In the per1￿ In whkh It l)ecomes reCe￿•ble.
Expenditure 15 acC￿￿ted for on an accruals ba￿$ and has been classffied under headlw that aggregate all cost ￿lated to
the cèteÉory. Where Costs eannot be dlrectty attrlbuted to partkular heading5 they have been allocattd to activltie5 on a
b•sbconslstentwith the use of resources. W•8esart allrtsted •sapprwiate.
Tanglble Ilmed assets
Depreclath)n 6 prg¥lded at thefollowlng •nnual rales In ordertowrtte off each •sset overlts estIm•￿d usefvl Ilfe.
Short leasehold
Transportat￿e offKe unlt
Flxtures and fftttr4s
IO% on cost ar*J Stralght lin (Nertheterrn of the kase
25% on reducing balan
25% on cost
lease for tand on wh￿h the bulldiA8 srafids h ojrrentty bèlry rnne8otl•ted with 48reement In ￿nciPle to explre In
2046. The thort leasetrdd b beirydewethtedthw 30 ¥tarn.
Taxatlon
The charity Is exemptfrorn corpcffat¥)n tax on ttsthorltableartmtles.
Fund arwunttng
Unrestr￿ted funds can bt In xccKd•rfe vAth the ¢harit•ble 0bhE¢t￿ts atthe dlscretbn of the trustees.
Restricted fvnds orly be used ts partKul•r ￿tr￿ted puryjw within the obJecis of the chaiity. Rt5trittlons arise
when specffied tythe dor￿r￿ w￿n fvnds a￿ r•lsed for partycuL•r ￿$tr￿ted purposes.
Furtherexplanotion of the nature and wrpose oleach bjnd Is In(￿thd In the notes to the flnarKlal statements.
The cha¥itat4e company operate5 a defired toffttrilNJb￿ réfts*Jn schew*. Contr*wrthJns pay7b￿ to the tharltablè
Com￿￿?/$ pensKJn schtme ère charged to the siaten*nt ofFlnarflalktMt¢e5 In the toWh￿h they relate.
Pa8e8
contlnuèd...

MELTON MÉNCAP
P*)TESTO THE ANANCIAL STATÉMENTS.u>rtlrn￿d
FOR THE YEAR ENDED31 MARCH 2022
114VESTMENTINCOME
2022
2021
DepOS￿￿ethInt kn1*￿$¢
1.049
NEf INCOMVIEXPENIXTUAEI
Net IrKO￿lIexpendaiur¢> is ststed after ChaolrwUuethtb￿}.
2022
2021
DepreCklth-oW￿d assets
Dethrt disposal offtyed assets
lTrJependent examlner's renwnerath
14,428
4.814
2.970
TrUSTÉES' REmuNERAn￿ AND BENEFITS
There were rtr) tn15tet5' rtmuneratknn or other beneffts for the year ended 31 March 2022 nor lor the yeaf ended
31 March 2021.
There **re M trustees, expen5*s pah4 forthe yeai*ndeO 31 March 2022 Th)rforthe year ended 3l March 2021.
STAFF COSTS
Thè rTrJnthtynumberofempbyee5 durts￿lhe year was asfolk)ws.'
2022
2021
No employee5 recèlved emolurneThts In extèssof £60,1KQ.
COMPARATIVES FORINE STATEMENT OF nP4ANCthLACTNm
Unrestrkted
fvnd
Restricted
funds
Total
fvnds
INCOME ANO ENOOWMENTS FROM
Oonatvjns and ￿8aC￿e$
168.414
168,414
Ch•fft•bl• actl¥ll
Personal SLIp￿rt
281.050
6,148
287.198
Invt5tment IrKomè
L049
1.049
T¢￿1
450.513
6.148
456,661
EXPENDITURE ON
Char*able artfvftles
Personal Support Servke
NETINCOMEIIWENOITUREI
467.SS2
117.0391
6,148
473,7C#J
117,0391
RECOt40LIATION OF FUNDS
Total funds broUthtfO￿0ftl
357.213
357,213
TOTALFU140S CAARI£D FORWAAD
340.174
340,174
P4e9
contyrwed...

I4￿lToN MENCAP
NOTES TO THE FINANaALSTATEMENTS. ¢ortifv•d
FOR THE VUR ENDED 31 MARCH 1022
TANGIBLE FIXED ASSÈIS
Tranwrtab
Sh)rt
lease
and
unit
Totals
At l Asyll 2021
Addltion5
Disposals
27,115
9,215
114.742
73,769
16,2501
64.554
16.2501
At 31 Marth 2022
I45.￿7
36.330
182.261
DEPREaA710N
At l April 2021
Charge for year
Ellrnlnated on diswl
16A45
8*13
11.2S01
711
20.140
5,582
37.
14.428
11,2501
At 31 March 2022
24JO8
744
25.722
50,874
NET BO(IKVALUE
At 31 March 2022
120,679
i(
10.6L
13L387
At 31 March 2021
69,938
133
6,975
77,lJ46
DEBT￿. AMOUNTS FALUt4G DUE WITHIN OP4E YEAR
2022
2021
Other debtors
Prepayments
39,993
1.726
34.112
4,472
4L719
38,584
aiEDITORS: AMOUNTS FAUING DUEwmiiN ONE YEAR
2022
2021
Sochl securlty and other taxes
Othercreditors
kcruaJ5 and deferred Income
5.371
3,087
3,777
5,153
2,260
17,723
11235
25.136
MOVEMENT IN FUf4D5
Net
At
31.3.22
At IA.21
n funds
Gentral lund
340.174
140.2391
299.935
roTAL FUNDS
340,174
140,2391
299,935
Page 10
¢￿tInued...

NOTES TO THE FINANOAL STATEMENTS. ¢ortlrn*d
FOR ThE YEAR ENDeo 31 MARCH 2022
io.
MOVEMEP4T114 FUNDS. ¢ortibweO
Net rrTheTh*nt In fvnds. Included In the I￿ as folknws:
I￿omIn$
Resources
expended
Movement
In hJnd5
Unrestrlttedfvrm
Generdl lund
457.572
I497￿11>
140,2391
Resirfded fund5
BBC Children in Need
mme¥ Scheme
Theworfd Chawery
Lelcestershlre and Rutland Masonk Charlty
Workforte RecruIt￿￿nI & Reientk)n Grn
Hall refvrbi5hrnent
Royal Mencèp Ltt'sGet D*ltal
4.723
11.987
850
7£
3.499
13.CO)
14.7231
111.9871
18501
17WI
13.4991
16.5CIJI
41,259
141,2591
TOTAL FUNDS
498,831
1539,0701
140.2391
Compar•llwsformo¥•m•nt knfunds
Net
At
31.3.21
At 1.4.20
In fvThJs
General fund
357,213
117,0391
YO,174
TOTAL FUND5
357,213
117,0391
340,174
paratlve net mo¥ement In fvnds, Ir*luded inthe abo¥eare as fotk)ws:
I￿)mIng
resourte5
Resources
expended
Movernent
In funds
Unr•JtrSrt￿I￿nd1
Ge￿ra1 fvrrtl
450,513
1467,5521
117.0391
R•Mrf¢x•d fvn
BBC Child￿n In Need
Round The World Chal*we
Adutt aub
4,723
425
14.7231
14251
ILCQ)I
6,148
16.1481
TOTAL FUNDS
456,661
1473.7CL)I
117.0391
Pagè 11
continued...

MELTON MENCAP
NOTES TO THE HNANOAI sTATEmENTS-￿1￿5Evjed
FOR THE YEAR ENDED 31 MARCH 2022
io.
MOVEMENT IN FU14DS-etyrtlNed
AcUffent￿aT 12 rnrths aThJ ptsyear IZ ￿￿combI1*d rsa5 10kn￿..
Net
At
31.3.22
At 1.4.20
in lyntts
Ger￿ra1 fund
357,213
157.2781
299,93S
TOTAL FUNDS
357.213
157.2781
299,935
ACYr￿n¢ year 11 monthsand yèar 12 comblned In fun¢ts. Included In the as follows:
IrKoml
Movement
in fund5
expended
UnrtSlrfct•dfunth
General fvnd
,085
1965,3631
157,2781
BBC Chlldren ITh Need
Summer Scherne
Round The World C￿llEr1e
Adultclub
Le*e5ter5hire and Rutland Masonk Chèrlty
Workforce Reerurb￿tTrt & Reterrtbjn
Hall refurblshment
Royal Mencap Let's Get DWtsI
19.4461
111.9871
11.2751
11,987
1.275
71x1
3,499
13.0
13,4991
113.1)wi
16.5ty)1
47,407
147,4071
TOTAL FUNDS
955.492
11,012,770)
157.2781
The grant from 68C chlld￿n in Need for a project to pr￿¥*Je a S)tyrday aub and offedni fun and
recwiknnèl att￿t￿$ for chIld￿n and peopk wlth to profwnd karnlng th￿b￿ltIes. Imp￿nI peer
relatlonshlps. Independence and soclal skn"Ils.
The &Jmmer Scheme fvnd Wa5 from 5ocw. This Sd*rne Wtr¥ides attmtlts for chlk4ren Ind
daytirne ￿spite care forfamilie5 dufingthe school sumn*r trK)liday.
RwndTheWorfd Chalkn8eArartwas from ft￿&1 MeKap to PrOft*¢ac￿ a￿ng￿ul1S1￿1th ￿MIngdISabl1w.
The Cbjb grant was o Shwes from LCC to 5UPF#Xt the Gateway aubs which J vadety ot art￿lt￿$
fora(bj￿S wth ￿arni￿ dlsablltt￿s toth on Melton Mencap'swemwand ￿t Sn the cornmunlty.
The Ltkester5hlre & Rutland Mason*Cha¥ityerant ItAS to supwttht costs ofthe tharlty.
The Wor*force RecNwfit and Retenikjn grant was an LCC grant for team ￿eMberS wothr4 ¥Ath adults wyth learnlng
drffKukles thmu8h the ￿ndeMic.
The Royal MerKap Let's Get Di8ltal8rants￿reto Improve the useof d*rtal te£hfv)108V.
Page 12
c0n￿nUed...

**MELTON MENCAP** 

## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022** 

## **11. RELATED PARTY DISCLOSURES** 

During the year ended 31 March 2022 Mr D Billsdon, a trustee, purchased Personal Support services from the charity costing £3,851. (2021 - £3,328). At the year end Mr Billsdon owed the charity £392 (2021: £464). The amount due at the year end was paid on the 8th of April in line with the standard contract conditions for personal support services. Similarly the amount due as at 31 March 2021 was paid shortly after the year end also in line with the standard contract conditions. 

Page 13