Finance Score: 0

Governance Score: -1

Support Score: 2

Accounts filed more than 5 days late: -2 times
Strong growth: +2
No PartB

12+ Trustees: -1

Grant maker support: +2

Overall GiG Score: 1

THE SMALL HEATH COMMUNITY FORUM LIMITED

Small Heath Community Forum Ltd is a development agency that capacity builds in the voluntary sector. Seeks to address key issues around health, education & employment by representing communities interest with policy makers. Our activities seek to improve quality of life for divers' population in the area.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

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
31/03/23	*	£205	£211	£-7	n/a	n/a	n/a	n/a	n/a	20
31/03/22		£198	£191	£7	n/a	n/a	n/a	n/a	n/a	20
31/03/21		£185	£180	£5	n/a	n/a	n/a	n/a	n/a	5
31/03/20	*	£157	£120	£37	n/a	n/a	n/a	n/a	n/a	15
31/03/19		£123	£114	£9	n/a	n/a	n/a	n/a	n/a	18
31/03/18		£103	£106	£-3	£0	£0	£0	n/a	0	0
31/03/17		£138	£112	£27	£0	£0	£0	n/a	0	0
31/03/16		£125	£191	£-66	£0	£0	£0	n/a	0	0
31/03/15		£217	£206	£11	£0	£0	£0	n/a	0	0
31/03/14		£178	£167	£11	£0	£0	£0	n/a	0	0
31/03/13		£102	£141	£-39	£0	£0	£0	n/a	0	0
31/03/12		£183	£134	£49	£0	£0	£0	n/a	0	0
31/03/11		£235	£245	£-10	£0	£0	£0	n/a	0	0
31/03/10		£99	£86	£13	£0	£0	£0	n/a	0	0
31/03/09		£66	£83	£-17	£0	£0	£0	n/a	0	0
31/03/08		£197	£106	£91	£0	£0	£0	n/a	0	0
31/03/07		£87	£100	£-12	£0	£0	£0	n/a	0	0
31/03/06		£194	£175	£19	£0	£0	£0	n/a	0	0
31/03/05		£59	£149	£-90	£0	£0	£0	n/a	0	0
31/03/04		£151	£163	£-12	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 25 years
(28 years as a company)

www.shcf.org.uk

info@shcf.org.uk

01217738619

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources

Where it operates

Birmingham City,

Who it helps

Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin

Who works here?

Unknown number of employees
20 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Small Heath Development Programme
£9,500	27/05/2021	This project will expand the Small Heath Development Programme which aims to equip young people from low socio-economic backgrounds with the skills experience and network to create a sustainable ....more This project will expand the Small Heath Development Programme which aims to equip young people from low socio-economic backgrounds with the skills experience and network to create a sustainable route out of poverty into high-skilled employment. It will support young people (15-16 years old) with interpersonal skills such as leadership and communication alongside technical skills such as coding and software skills. Run alongside experience-building workshops and a mentorship scheme that will partner participants with successful university graduates. A week long bootcamp will be supplemented with monthly activities days out to local organisations and enrichment activities.
National Lottery Community Fund - SHDP (Small Heath Development Programme)
£8,000	19/12/2019 12	The funding will be used to deliver a skills development programme for young people. The project aims to equip young people with skills and experience to aid them in fulfilling their potential.
Birmingham City Council - Seadpac
£18,497	01/01/2017	SEADPAC; Older people; Adult Social Care & Health Third Sector Grants - Advice and support
Birmingham City Council - Seadpac
£36,995	01/07/2016	SEADPAC; Older people; Adult Social Care & Health Third Sector Grants - Advice and support
Birmingham City Council - Seadpac
£18,497	01/04/2016	SEADPAC; Older people; Adult Social Care & Health Third Sector Grants - Advice and support

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Age Range of Trustees:

AMINA CHAUDHURY

NAZAR HUSSAIN Appointed: 2015

TAHMEENA SUHAIL Appointed: 2015

DR ANES CERIC Appointed: 2016, Other trusteeships: THE BIRMINGHAM BOSNIA HERZEGOVINA COMMUNITY ASSOCIATION, BOSNIA AND HERZEGOVINA DIASPORA,

HAJI MOHAMMED ASHRAF AHMED

HASHIM ABDUL GALIL Appointed: 2015

IVY CAESAR Appointed: 2011

MOHAMMED ISHAQ Appointed: 2015

RALPH NEALE

SHAHID MAHMOOD

KEN GREAVES Appointed: 1997, Occupation: Production Worker

MOHAMMED ASIF, Occupation: Company Director

MOHAMMED JAMIL Appointed: 2020, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 25/03/1999, number: 1074861
Registered at Companies House on 08/03/1996, number: 03169562

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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; AR23: 28 days late, AR20: 24 days late,

Main office

2A HEATHER ROAD
SMALL HEATH
BIRMINGHAM
B10 9TA

Objectives

TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF THE COMMUNITY IN SMALL HEATH AND SURROUNDING AREAS TO ADVANCE EDUCATION, RELIEVE POVERTY AND SICKNESS BY ASSOCIATING TOGETHER REPRESENTATIVES OF THE COMMUNITY, STATUETTE AUTHORITIES AND OTHER ORGANISATIONS IN THE AREA OF BENEFITT

Defined Area of Benefit:

SMALL HEATH AND SURROUNDING AREAS

Data Sources