Finance Score: 3

Governance Score: 1

Support Score: 0

Spending falling: -1
but now stabilising: +1
Fundraising costs low: +3

Narrow trustee age band: -2
Dynamic board: +3

No supporters identified

Overall GiG Score: 4

FUNDACAO FOCUS ASSISTENCIA HUMANITARIA EUROPA

Provide community-based disaster risk mitigation.Provide emergency relief support services/aid during and following natural and/or man made disasters

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age
Over half the Board have joined recently

Financial issues to consider:

Spending has fallen significantly over the last 5 years relative to the previous period but has stabilised more recently

Established: 28 years

www.focus-europe.org

focus.europe@focusha.org

02075905499

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22	£3,841	£3,474	£367	£14	£1,958	£1,958	6.8	16	5
31/12/21	£3,711	£2,604	£1,107	£14	£1,523	£1,588	7.3	10	5
31/12/20	£1,825	£2,062	£-237	£6	£434	£434	2.5	9	3
31/12/19	£2,118	£2,129	£-11	£13	£719	£719	4.1	11	6
31/12/18	£5,587	£5,006	£582	£4	£772	£772	1.9	255	10
31/12/17	£4,405	£4,738	£-333	£9	£315	£208	0.5	206	0
31/12/16	£4,057	£3,825	£232	£11	£624	£518	1.6	173	0
31/12/15	£4,186	£4,588	£-402	£100	£392	£321	0.8	178	0
31/12/14	£3,264	£3,809	£-545	£124	£794	£733	2.3	161	0
31/12/13	£4,535	£3,749	£786	£236	£1,339	£1,040	3.3	171	0
31/12/12	£3,335	£3,524	£-189	£144	£553	£521	1.8	189	0
31/12/11	£2,161	£2,218	£-57	£213	£742	£712	3.9	136	0
31/12/10	£2,482	£2,293	£189	£263	£800	£787	4.1	133	0
31/12/09	£1,649	£2,161	£-512	£210	£611	£545	3	114	0
31/12/08	£1,474	£1,671	£-197	£234	£1,123	£680	4.9	99	0
31/12/07	£2,312	£2,698	£-386	£222	£1,319	£969	4.3	128	0
31/12/06	£2,587	£2,655	£-68	£0	£0	£0	n/a	0	0
31/12/05	£3,401	£2,775	£627	£0	£0	£0	n/a	0	0
31/12/04	£2,908	£3,035	£-127	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 30%
Liabilities/Income: 21%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.8 months
Net Current Assets/Spending: 7 months
Quick Ratio: 2.2

Asset Split ?

Listed activities

General Charitable Purposes
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Other charitable activities
Provides advocacy/advice/information

Where it operates

Afghanistan, Portugal,

Who it helps

The General Public/Mankind

Who works here?

16 employees
5 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees: 32-48

AFSANE JETHA Appointed: 2023, Occupation: Investor

ALI RUPANI Appointed: 2020, Occupation: None

IMRAN BHATIA Appointed: 2023, Occupation: Lawyer

OMAR AMINMOHAMED PABANI Appointed: 2023, Occupation: None

RAHIM SHAMJI Appointed: 2023, Occupation: Ceo Dispute Resolution

SALIM ASSRAFALI REMTULA GIVA Appointed: 2023, Occupation: Software Engineer

SHABRINA JIVA Appointed: 2023, Occupation: Chief People Officer

Legal constitution

Charity registered in England & Wales on 02/04/1996, number: 1054174
Registered at Companies House on 29/03/1996, number: FC019123

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Main office

THE ISMAILI CENTRE
1 CROMWELL GARDENS
LONDON
SW7 2SL

Objectives

(A)THE RELIEF OF HUMAN SUFFERING, SICKNESS AND DISTRESS WITHOUT REGARD TO RACE, RELIGION, CREED, SEX AGE OR COUNTRY OF ORIGIN OF THE RECIPIENT IN THE EVENT OF NATURAL DISASTERS SUCH AS FLOOD, EARTHQUAKE, FIRE, FAMINE, HURRICANE, TYPHOON OR DROUGHT, CIVIL UNREST, MILITARY CONFLICT OR OTHER MAN-MADE, NATURAL OR PHYSICAL CATASTROPHE CAUSING DISTRESS, ILLNESS, INJURY, STARVATION, HOMELESSNESS, DISLOCATION,OR OTHER SUFFERING BY THE PROVISION OF MEDICAL, SURGICAL AND CLINICAL CARE AND TREATMENT; THE PROVISION AND DISTRIBUTION OF MEDICINES, DRUGS AND MEDICAL, SURGICAL AND PHARMACEUTICAL APPLIANCES AND EQUIPMENT; THE PROVISIOIN OF CLOTHING, FOOD, BLANKETS AND TEMPORARY SHELTERS AND HOUSING; THE PROVISION OF RECONSTRUCTION OF FACILITIES FOR SANITATION, HYGIENE, WATER AND ENERGY; TRAINING OF EMERGECY VOLUNTEERS AND ANY OTHER LAWFUL ACT OR ACTIVITIES IN FURTHERANCE THEREOF; (B)PROTECTION OF LIFE, HEALTH AND PROPERTY (C)THE RELIEF OF POVERTY, AND (D)THE ADVANCEMEN OF THE EDUCATION OF THE PUBLIC.

Defined Area of Benefit:

NOT DEFINED, IN PRACTICE INTERNATIONALLY

Data Sources