Finance Score: 6

Governance Score: 0

Support Score: 1

Good reserves management: +3
Fundraising costs low: +3

Good trustee age range: +3
Static board: -3

Overall weighted support: +1

Overall GiG Score: 7

DHEKBHAL

To promote the health and social well being of South Asian people in Bristol and SouthGloucestershire through a range of services which build on the strength of our cultural diversity. Our services include:Sitting Service, Day Centre Project, Mens Project, Carers Project, Activities Project, Advice and Information.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
The Board composition appears to be rather static

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£688	£642	£46	£13	£418	£407	7.6	65	15
31/03/22		£739	£703	£36	£13	£373	£377	6.4	54	13
31/03/21		£766	£656	£110	£12	£337	£301	5.5	55	10
31/03/20		£716	£735	£-19	£13	£226	£210	3.4	51	14
31/03/19		£681	£673	£8	£12	£246	£218	3.9	41	16
31/03/18		£620	£604	£16	£13	£233	£210	4.2	38	0
31/03/17		£554	£564	£-10	£35	£217	£199	4.2	50	0
31/03/16		£570	£527	£43	£12	£227	£197	4.5	54	0
31/03/15		£514	£455	£59	£10	£184	£132	3.5	22	0
31/03/14		£370	£384	£-14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£392	£342	£50	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£346	£312	£34	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£339	£343	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£401	£375	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£387	£375	£12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£399	£437	£-39	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£414	£446	£-32	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06		£425	£392	£33	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£353	£347	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£287	£328	£-41	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 1.9%
Fundraising Costs/Total Spending: 2%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 7.6 months
Net Current Assets/Spending: 8 months
Quick Ratio: 7.5

Asset Split ?

Balance Sheet History

Established: 26 years

www.dhekbhal.co.uk

dhekbhal@yahoo.co.uk

07776204661

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Legal & financial advice

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Bristol City, South Gloucestershire,

Who it helps

Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Quartet Community Foundation - Student Therapists Project
£550	27/04/2023	Towards the Student Therapists Project with UWE.
Quartet Community Foundation - Student Therapists
£550	11/05/2022	Towards the UWE Project enhancing student therapists' understanding of South Asian culture/diversity and facilitation of physical activity to improve their health and wellbeing.
National Lottery Community Fund - Intergenerational Event
£3,456	03/08/2018 12	The funding will be used to deliver a celebration event for women from different cultural backgrounds. The project aims to build relationships across the community.
Quartet Community Foundation - Bristol BME Elders Health and Wellbeing Project
£6,335	27/02/2018 11	Toward the cost of a set of surgeries, workshops, energy surveys for the benefit of 'Black, Asian and Minority Ethnic' older people that attend four local groups that provide activities for older people: Dhek Bhal, Malcolm X Elders, Evergreen Club ....more Toward the cost of a set of surgeries, workshops, energy surveys for the benefit of 'Black, Asian and Minority Ethnic' older people that attend four local groups that provide activities for older people: Dhek Bhal, Malcolm X Elders, Evergreen Club and the Golden Agers Club.
National Lottery Community Fund - Minibus Replacement Project
£10,000	04/06/2014 12	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Age Range of Trustees: 34-85

DR MISHELL SAJID Appointed: 2018, Occupation: Doctor

JATINDER POTIWAL Appointed: 2014

KHATEEJA BIBI Appointed: 2017, Occupation: Teacher

MAQSUDA SALAM Appointed: 2014, Occupation: Housewife

MOHAMMED YOUNAS GHAURI Appointed: 2008, Occupation: None

MAHINDER SINGH Appointed: 2018, Occupation: Retired

SHAKILA MAHMOOD Appointed: 2014, Occupation: Housewife

SHAMEEM SAJID Appointed: 2004, Occupation: Doctor

SHAMIM SULAIMAN Appointed: 2018, Occupation: Retired

SHAZIA YUNUS Appointed: 2018, Occupation: House Wife

TARIQ KHAN (Chair) Appointed: 2017, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 11/06/1998, number: 1070015
Registered at Companies House on 27/11/1997, number: 03472146

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR04: 65 days late,

Main office

43 Duice Road
Barton Hill Settlement
Bristol
BS5 0AX

Objectives

TO PROMOTE THE HEALTH AND WELL-BEING OF ASIAN PEOPLE IN BRISTOL AND SOUTH GLOUCESTERSHIRE.

Defined Area of Benefit:

SOUTH GLOUCESTERSHIRE AND BRISTOL

Data Sources

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