Finance Score: 5

Governance Score: -4

Support Score: 2

Liabilities <10%: +3
Strong growth: +2

Only 4 Trustees: -1
All male board: -3

Grant maker support: +2

Overall GiG Score: 3

KAHAL CHASSIDIM LUBAVITCH MANCHESTER

help youth of the community. Organise groups and day camps. Help the aged and the needy.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board is completely male

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end but spending has been increasing rapidly

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
30/04/23		£541	£445	£96	£63	£1,113	£706	19	2	6
30/04/22		£388	£310	£78	n/a	n/a	n/a	n/a	n/a	4
30/04/21		£338	£127	£211	n/a	n/a	n/a	n/a	n/a	0
30/04/20		£427	£305	£121	n/a	n/a	n/a	n/a	n/a	1
30/04/19	*	£200	£199	£1	n/a	n/a	n/a	n/a	n/a	5
30/04/18		£75	£86	£-11	£0	£0	£0	n/a	0	0
30/04/17		£106	£107	£-1	£0	£0	£0	n/a	0	0
30/04/16		£94	£81	£13	£0	£0	£0	n/a	0	0
30/04/15	*	£71	£70	£1	£0	£0	£0	n/a	0	0
30/04/14		£74	£74	£0	£0	£0	£0	n/a	0	0
30/04/13	*	£91	£83	£8	£0	£0	£0	n/a	0	0
30/04/12	*	£82	£87	£-6	£0	£0	£0	n/a	0	0
30/04/11	*	£101	£101	£0	£0	£0	£0	n/a	0	0
30/04/10	*	£79	£84	£-4	£0	£0	£0	n/a	0	0
30/04/09	*	£97	£98	£-1	£0	£0	£0	n/a	0	0
30/04/08		£88	£88	£-1	£0	£0	£0	n/a	0	0
30/04/07	*	£56	£59	£-3	£0	£0	£0	n/a	0	0
30/04/06	*	£51	£60	£-9	£0	£0	£0	n/a	0	0
30/04/05	*	£64	£75	£-11	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 12.4%
Fundraising Costs/Total Spending: 14.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 63%
Reserves/Spending: 19 months
Net Current Assets/Spending: 2 months
Quick Ratio: 5.3

Asset Split ?

Established: 20 years

max@onlinehomeshop.com

01617403632

Charity Commission for England and Wales

Listed activities

Amateur Sport
Education/Training
General Charitable Purposes
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin

Who works here?

2 employees
6 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 - Confidence to Socialise
£9,980	20/05/2022	The funding will be used to organise weekly social gatherings for the 60+ people in the community. The project aims to help gain confidence to socialise after the pandemic.
National Lottery Community Fund - Connect & Care in the Community
£9,950	10/12/2020 6	The funding will be used to deliver a support group for mothers and babies and an after-school club for young children. The project aims to help young people and their families who are suffering with ....more The funding will be used to deliver a support group for mothers and babies and an after-school club for young children. The project aims to help young people and their families who are suffering with their mental health and emotionally struggling as a result of the current COVID-19 global pandemic.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Gender Split

RABBI ANTHONY JAFFE

MAX COHEN, Other trusteeships: EZRAS RINOH, CHABAD RETREAT CENTRE, M AND L COHEN CHARITABLE TRUST,

MOSHE COHEN Appointed: 2022, Other trusteeships: AYA TRUST LTD, GANN CHARITABLE TRUST,

PHILIP PINK Appointed: 2022, Occupation: Headmaster, Other trusteeships: THE FRIENDSHIP CIRCLE (UK), CHABAD LUBAVITCH LEICESTER,

Legal constitution

Charity registered in England & Wales on 21/01/2004, number: 1101651

Gift Aid

Registered with HMRC for Gift Aid

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
Investment
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

19 returns made; AR19: 3 days late, AR15: 44 days late, AR13: 54 days late, AR12: 119 days late, AR11: 107 days late, AR10: 122 days late, AR09: 43 days late, AR07: 155 days late, AR06: 140 days late, AR05: 92 days late,

Main office

Lubavitch Manchester
62 Singleton Road
SALFORD
M7 4LU

Objectives

THE ADVANCEMENT AND PROMOTION OF THE JEWISH RELIGION AND EDUCATION IN ACCORDANCE WITH THE ORTHODOX TENETS THEREOF

Defined Area of Benefit:

GREATER MANCHESTER, LANCASHIRE

Data Sources