Finance Score: 0

Governance Score: 3

Support Score: 0

Poor Liquidity: -1
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
All male board: -3

No supporters identified

Overall GiG Score: 3

JFS DEVELOPMENT CHARITABLE TRUST

Provide resourses to advance the education of students through funding various programmes and building works at JFS School.

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is completely male

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
On several occasions in recent years income has been less than spending

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
31/03/23		£1,486	£1,777	£-291	£14	£444	£444	3	0
31/03/22	*	£1,610	£2,633	£-1,023	£3	£855	£855	3.9	0
31/03/21	*	£1,719	£2,524	£-804	£23	£1,755	£1,755	8.3	0
31/03/20	*	£2,036	£2,161	£-125	£21	£2,129	£2,129	11.8	0
31/03/19	*	£96	£219	£-123	n/a	n/a	n/a	n/a	n/a
31/03/18	*	£86	£316	£-230	£0	£0	£0	n/a	0
31/03/17	*	£99	£1,286	£-1,186	£0	£0	£0	n/a	0
31/03/16	*	£105	£448	£-343	£0	£0	£0	n/a	0
31/03/15	*	£127	£665	£-538	£0	£0	£0	n/a	0
31/03/14	*	£215	£1,077	£-862	£0	£0	£0	n/a	0
31/03/13	*	£203	£928	£-724	£0	£0	£0	n/a	0
31/03/12	*	£251	£437	£-186	£0	£0	£0	n/a	0
31/03/11		£300	£57	£243	£0	£0	£0	n/a	0
31/03/10		£788	£2,487	£-1,699	£4	£5,025	£3,802	18.3	0
31/03/09	*	£276	£495	£-219	£0	£0	£0	n/a	0
31/03/08	*	£347	£683	£-335	£0	£0	£0	n/a	0
31/03/07		£607	£920	£-313	£3	£7,293	£3,684	48	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.4%
Fundraising Costs/Total Spending: 1.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 61%
Liabilities/Income: 47%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 3 months
Net Current Assets/Spending: -4 months
Quick Ratio: 0.1

Asset Split ?

Established: 18 years
(24 years as a company)

02082063100

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Grant-making foundations

How it operates

Makes Grants to Organisations

Where it operates

Brent,

Who it helps

Children/Young People

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 44-74

DR DAVID MOODY Appointed: 2022, Occupation: Headteacher

ISHAI NOVICK (Chair) Appointed: 2011, Occupation: Company Director

ANDREW MOSS Appointed: 2019, Occupation: Consultant

RICHARD KAFTON Appointed: 2005, Occupation: Ifa

STEPHEN HOWARD JOHN PACK Appointed: 2021, Occupation: Chartered Accountant, Other trusteeships: AJEX CHARITABLE FOUNDATION, THE WORK AVENUE FOUNDATION,

ROBERT BRADLEY GERSHON Appointed: 2023, Occupation: Chartered Accountant, Other trusteeship: FINCHLEY JEWISH PRIMARY SCHOOL TRUST,

Legal constitution

Charitable company registered in England & Wales on 17/06/2006, number: 1114730
Registered at Companies House on 02/03/2000, number: 03942126

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

17 returns made; AR22: 52 days late, AR21: 4 days late, AR20: 1 days late, AR19: 3 days late, AR18: 2 days late, AR17: 2 days late, AR16: 3 days late, AR15: 27 days late, AR14: 33 days late, AR13: 0 days late, AR12: 13 days late, AR09: 0 days late, AR08: 26 days late,

Main office

J F S SCHOOL
THE MALL
HARROW
HA3 9TE

Objectives

TO ADVANCE THE EDUCATION OF PUPILS AT THE SCHOOL BY THE ACQUISITION OF LAND FOR THE SCHOOL AND THE PROVISION OF RESOURCES, EQUIPMENT, TEACHING AND FACILITIES FOR EDUCATION IN ADDITION TO THOSE PROVIDED OUT OF PUBLIC FUNDS ('THE OBJECTS').

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE, LONDON.

Data Sources