Finance Score: -2

Governance Score: -2

Support Score: 7

Liabilities <10%: +3
Fundraising costs high: -5

Narrow trustee age band: -2
Static board: -3
Gender balanced board: +3

Overall weighted support: +7

Overall GiG Score: 3

THE JEWISH DEAF ASSOCIATION

Provides a specialist community centre, practical and emotional support, information, outreach and advice to people with hearing loss, of all faiths or none. Services include day centre, social/cultural activities and support/advocacy services for Deaf/Deafblind British Sign Language users, Deaf Awareness training/support for care homes, technology room, lipreading classes and family services

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
The Board composition appears to be rather static and has little diversity in terms of age

Financial issues to consider:

Fundraising costs are extremely high relative to funds raised

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
31/12/23		£992	£987	£5	£987	£1,325	£786	9.6	20	50
31/12/22		£1,105	£910	£195	£0	£1,306	£822	10.8	19	50
31/12/21		£737	£746	£-8	£0	£1,191	£730	11.8	17	50
31/12/20		£583	£624	£-41	£0	£1,146	£696	13.4	20	50
31/12/19		£783	£780	£3	£0	£1,251	£847	13	18	0
31/12/18	*	£666	£698	£-32	£64	£1,181	£786	13.5	18	0
31/12/17		£748	£752	£-3	£163	£1,269	£862	13.8	19	0
31/12/16		£537	£639	£-102	£99	£1,221	£799	15	19	0
31/12/15		£901	£660	£241	£182	£1,261	£836	15.2	9	0
31/12/14	*	£485	£494	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£577	£517	£59	£152	£1,078	£605	14	9	0
31/12/12		£526	£471	£55	£118	£946	£440	11.2	9	0
31/12/11	*	£460	£509	£-49	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10	*	£449	£511	£-62	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09		£383	£452	£-70	n/a	n/a	n/a	n/a	n/a	n/a
31/12/08		£414	£587	£-173	n/a	n/a	n/a	n/a	n/a	n/a
31/12/07		£348	£526	£-178	n/a	n/a	n/a	n/a	n/a	n/a
31/12/06		£348	£567	£-219	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05		£244	£490	£-246	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 102.2%
Fundraising Costs/Total Spending: 100%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 3%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 59%
Reserves/Spending: 9.6 months
Net Current Assets/Spending: 4 months
Quick Ratio: 6.4

Asset Split ?

Balance Sheet History

Established: 20 years

www.jdeaf.org.uk

mail@jewishdeaf.org.uk

02084460502

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
General Charitable Purposes
Recreation
Religious Activities
The Advancement Of Health Or Saving Of Lives

GiG Classification

Deaf people

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Birmingham City, Manchester City, Throughout London,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

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
The Charity of Sir Richard Whittington - Grant to Jewish Deaf Association
£105,000	29/11/2023	To alleviate the isolation and loneliness of older Deaf/Deafblind British Sign Language (BSL).
Garfield Weston Foundation - Main Grants award
£20,000	02/09/2022	JDA services for Deaf/Deafblind and deafened people
Co-Operative Group - Grant to JDA
£4,961	15/11/2019	We want to take our Hearing Connect service into the community so housebound, hard of hearing people can access our specialist help.
London Borough of Barnet - Grant to Jewish Deaf Association
£4,975	07/11/2018	New equipment for deaf café and outreach service
City Bridge Trust - Grant to Jewish Deaf Association
£180,000	24/11/2016 36	£180,000 over three years (3 x £60,000) towards the full-time Support Services Manager and lunch and transport costs of Day Centre users.
National Lottery Community Fund - JDA Day Centre and Support Services
£294,329	29/04/2013 36	Jewish Deaf Association will support deaf/deafblind residents to reduce isolation, improve their physical and emotional health, confidence and safety. The service will enable many to remain living independently rather than moving into residential ....more Jewish Deaf Association will support deaf/deafblind residents to reduce isolation, improve their physical and emotional health, confidence and safety. The service will enable many to remain living independently rather than moving into residential care. The activities will be delivered at their own venue in North Finchley and at their partners centre; Jewish Care, in nearby Golders Green. They will include regular keep fit, arts and crafts, health talks and monthly outings.
Lloyds Bank Foundation - Grant to Jewish Deaf Association
£30,000	27/04/2012	the costs of the Barnet Deaf Support Service including external supervision costs and a contribution towards existing staff and office costs

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 64-78

CAROLINE JANNER Appointed: 2014, Occupation: None

DUNCAN STEPHEN GEE Appointed: 2006, Occupation: Corporate Finance

MALCOLM GEOFFREY COHEN Appointed: 2019, Occupation: Managing Director

MIRA GOLDBERG Appointed: 2010, Occupation: Freelance Consultant

RICHARD IAN HASSECK Appointed: 2013, Occupation: Chartered Accountant

ROBERT COE Appointed: 2007, Occupation: Accountant

TRUDY ELIZABETH-ANNE KLING (Chair) Appointed: 2003, Occupation: Housewife

Legal constitution

Charitable company registered in England & Wales on 13/09/2004, number: 1105845
Registered at Companies House on 03/12/2003, number: 04983830

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
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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR18: 6 days late, AR14: 25 days late, AR11: 42 days late, AR10: 18 days late,

Main office

Julius Newman House
Woodside Park Road
North Finchley
London
N12 8RP

Objectives

THE OBJECT OF THE ASSOCIATION (THE OBJECT) IS TO PROMOTE ANY CHARITABLE PURPOSE FOR THE SUPPORT AND ASSISTANCE OF PERSONS WITH ALL LEVELS OF HEARING LOSS OR HEARING RELATED PROBLEMS (CLIENTS). THE ASSOCIATION (ACTING THROUGH ITS BOARD) SHALL HAVE PARTICULAR REGARD TO THE RELIGIOUS, CULTURAL, SOCIAL AND PHYSICAL NEEDS OF CLIENTS WHO ARE OF THE JEWISH FAITH.

Defined Area of Benefit:

NOT DEFINED.

Data Sources

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