Finance Score: 4

Governance Score: -4

Support Score: 5

Excess liquidity: -1
Strong growth: +2
Fundraising costs low: +3

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

Grant maker support: +5

Overall GiG Score: 5

BAYIS SHELI LTD

Bayis Sheli provides and maintains a residential home which meets the need for respite and long term care for children with a range of disabilities and learning difficulties.Bayis Sheli also provides recreational and therapeutic facilities and activities for children with disabilities residing at the home or from the wider public.

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
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board composition appears to be rather static

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end especially considering the historic stability of income

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		£2,226	£1,952	£274	£8	£4,343	£3,486	21.4	49	2
31/03/22		£1,992	£1,691	£301	£4	£4,069	£3,194	22.7	45	8
31/03/21		£1,954	£1,499	£455	£31	£3,768	£2,875	23	49	14
31/03/20		£1,296	£1,233	£63	£45	£3,312	£2,401	23.4	42	14
31/03/19		£1,422	£1,135	£287	£66	£3,250	£2,329	24.6	23	23
31/03/18		£1,050	£703	£348	£3	£2,962	£2,016	34.4	22	0
31/03/17		£1,185	£571	£614	£8	£2,615	£1,833	38.5	16	0
31/03/16		£313	£385	£-72	£0	£0	£0	n/a	0	0
31/03/15		£608	£320	£288	£67	£2,073	£1,316	49.3	0	0
31/03/14		£148	£248	£-100	£0	£0	£0	n/a	0	0
31/03/13		£313	£47	£266	£0	£0	£0	n/a	0	0
31/03/12	*	£1,049	£82	£967	£79	£1,721	£1,253	183.9	0	0
31/03/11		£523	£62	£462	£61	£754	£511	99.4	0	0
31/03/10		£21	£14	£7	£0	£0	£0	n/a	0	0
31/03/09		£240	£6	£235	£0	£0	£0	n/a	0	0
31/03/08?		£51	£0	£51	£0	£0	£0	n/a	0	0
30/09/06	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 40%
Liabilities/Income: 131%
Unrestricted Funds/Total Funds: 80%
Reserves/Spending: 21.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3

Asset Split ?

Established: 18 years

www.bayissheli.org.uk

info@bayissheli.org.uk

02087328031

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability

GiG Classification

Services for people with disabilities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Barnet, Hackney, Haringey,

Who it helps

Children/Young People
People With Disabilities

Who works here?

49 employees
2 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.

Major supporters in last 5 years

Wolfson Foundation	£30,000
National Lottery Community Fund	£29,988
The London Community Foundation	£9,804

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Food sets the mood
£9,998	29/09/2022	The funding will be used to create and install a new kitchen that is adapted for use by people living with disabilities. The project aims to create a space that can be used to improve their sense of ....more The funding will be used to create and install a new kitchen that is adapted for use by people living with disabilities. The project aims to create a space that can be used to improve their sense of wellbeing promote confidence and independence allowing them to use their sensory skills.
National Lottery Community Fund - Imagination Zone
£10,000	07/05/2021	The funding will be used to create an Imagination Zone for the residents of the respite centre. The project aims to encourage the residents to further utilize and maximize their potential ....more The funding will be used to create an Imagination Zone for the residents of the respite centre. The project aims to encourage the residents to further utilize and maximize their potential capabilities.
The London Community Foundation - Grant to Bayis Sheli
£9,804	19/08/2020	The funding is for the extra costs incurred for the six week period of school holidays , where our residents would usually have gone to camp, or organised outside activities . The lack of volunteers ....more The funding is for the extra costs incurred for the six week period of school holidays , where our residents would usually have gone to camp, or organised outside activities . The lack of volunteers due to Covid will have to be replaced with paid staff .
Wolfson Foundation - Grant to Bayis Sheli
£30,000	05/12/2019	Redevelopment of a lift and external access to create a self-contained residential and respite care unit for adults with disabilities
National Lottery Community Fund - Project Growing Wings
£9,990	05/09/2019 12	Project Growing Wings
National Lottery Community Fund - Music Matters!
£9,860	14/03/2018 10	This project will install a new music sensory room that is designed to support children who have disabilities. This will improve levels of wellbeing.
National Lottery Community Fund - OUR 5 SENSES
£10,000	25/06/2014 12	Not Available
Henry Smith Charity - Grant to Bayis Sheli
£75,000	12/09/2012	towards the building costs of a new respite care home in north London for children with profound, complex and multiple disabilities
National Lottery Community Fund - Softplay facility
£10,000	09/08/2012 12	This is a project by a charity in Hackney. The group will use the funding to purchase and install soft play equipment in its premises for children and young adults from the Orthodox Jewish community ....more This is a project by a charity in Hackney. The group will use the funding to purchase and install soft play equipment in its premises for children and young adults from the Orthodox Jewish community who have disabilities and medical issues. This will improve the quality of life and health for those people using the equipment.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees:

JACOB SOROTZKIN Appointed: 2013, Other trusteeships: GIVE US A CHANCE, SIDE BY SIDE (CHILDREN) LIMITED, SIDE BY SIDE SCHOOL LTD,

LEAH STERN Appointed: 2005, Occupation: Housewife

SHIMON DAVID COHEN Appointed: 2019, Occupation: None, Other trusteeship: SIDE BY SIDE SCHOOL LTD,

Legal constitution

Charitable company registered in England & Wales on 06/04/2006, number: 1113631
Registered at Companies House on 28/09/2005, number: 05576871

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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
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

Filing Record

17 returns made; AR12: 140 days late, AR06: 140 days late,

Main office

C/O NEW BURLINGTON HOUSE
1075 FINCHLEY ROAD
LONDON
NW11 0PU

Objectives

(1) TO PROMOTE THE CARE, EDUCATION, WELL-BEING AND HEALTH (BOTH PHYSICAL AND MENTAL AND EMOTIONAL) OF CHILDREN AND YOUNG PEOPLE OF THE JEWISH FAITH WHO ARE MENTALLY AND/OR PHYSICALLY HANDICAPPED OR RETARDED IN PARTICULAR BUT NOT EXCLUSIVELY BY THE PROVISION OF A RESIDENTIAL FACILITY.(2) THE PROMOTION OF ANY OTHER EXCLUSIVELY CHARITABLE OBJECTS AND PURPOSES SUCH AS THE TRUSTEES SEE FIT, PROVIDED THAT THEY ARE REGARDED AS CHARITABLE BY THE LAW OF ENGLAND AND WALES.

Defined Area of Benefit:

NOT DEFINED.

Data Sources