Finance Score: -2

Governance Score: 8

Support Score: 3

Liabilities <10%: +3
Excess reserves: -5
Volatile income: -3
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 9

JW3 TRUST LIMITED

The operation of the Jewish Community Centre known as JW3 on Finchley Road, London NW3.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £34,074,665 available, equivalent to 106 months of spending and so may not be able to utilise additional funding
Income has been volatile recently

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
31/12/22		£3,300	£3,861	£-561	£242	£34,081	£34,075	105.9	46	120
31/12/21		£3,616	£3,571	£46	£221	£34,643	£34,623	116.4	45	120
31/12/20		£4,078	£3,679	£399	£710	£34,597	£34,558	112.7	59	120
31/12/19		£4,683	£4,686	£-3	£1,259	£34,198	£34,168	87.5	67	180
31/12/18		£4,632	£4,681	£-49	£1,577	£34,201	£34,112	87.5	70	200
31/12/17		£4,593	£4,677	£-84	£1,393	£34,250	£33,417	85.7	73	0
31/12/16		£4,491	£4,853	£-361	£1,165	£34,334	£32,872	81.3	75	0
31/12/15		£5,877	£5,642	£235	£1,194	£34,695	£32,510	69.1	53	0
31/12/14	*	£4,077	£5,396	£-1,319	£1,585	£34,460	£34,373	76.4	63	0
31/12/13		£32,473	£6,907	£25,567	£5,455	£35,779	£3,148	5.5	46	0
31/12/12		£14,950	£2,450	£12,499	£2,436	£10,212	£10,212	50	4	0
31/12/11		£2,751	£2,613	£138	£70	£-2,287	£-2,287	-10.5	4	0
31/12/10		£761	£894	£-133	£64	£-2,425	£-2,425	-32.6	4	0
31/12/09		£6	£751	£-746	£0	£0	£0	n/a	0	0
31/12/08		£35	£827	£-792	£0	£0	£0	n/a	0	0
31/12/07		£1	£860	£-859	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 8.3%
Fundraising Costs/Total Spending: 6.3%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 2%
Liabilities/Income: 21%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 105.9 months
Net Current Assets/Spending: 9 months
Quick Ratio: 2.4

Asset Split ?

Established: 17 years

www.jw3.org.uk

info@jw3.org.uk

02074338988

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Camden,

Who it helps

The General Public/Mankind

Who works here?

46 employees
120 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
Trust for London - JW3 Trust Limited
£7,500	05/04/2022	The funding is for our work in response to growing demand in the local area from families struggling with the impact of food poverty. We've opened a food bank and food cooking service and have ....more The funding is for our work in response to growing demand in the local area from families struggling with the impact of food poverty. We've opened a food bank and food cooking service and have delivered over 240k meals worth of food to date. Demand continues to grow
Garfield Weston Foundation - Multi-Year Grant (3 Years) award
£60,000	14/02/2020	Core support of JW3

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 11/13 persons

Age Range of Trustees: 37-76

CARY KOCHBERG Appointed: 2019, Occupation: Director

JOSEPH COHEN Appointed: 2022, Occupation: Company Director

TAMMY EINAV Appointed: 2020, Occupation: Director

CLAUDIA ROSENCRANTZ Appointed: 2018, Occupation: Director

JONATHAN SIMMONS Appointed: 2021, Occupation: Chief Strategy Officer

KATY OSTRO Appointed: 2021, Occupation: Company Director, Other trusteeship: OSTRO FAYRE SHARE FOUNDATION,

MARC NOHR (Chair) Appointed: 2013, Occupation: Company Director

MICHAEL MARX Appointed: 2015, Occupation: Company Director

RAPHAEL ARYEH ADDLESTONE Appointed: 2020, Occupation: Director

AMY DORFMAN Appointed: 2020, Occupation: Director, Other trusteeship: JW3 DEVELOPMENT,

DENISE JOSEPH Appointed: 2020, Occupation: Chartered Accountant, Other trusteeships: BRITISH FRIENDS OF THE HEBREW UNIVERSITY OF JERUSALEM, SWEET CHARITY (LONDON) LIMITED, ONEVOICE EUROPE, JW3 DEVELOPMENT, NISA-NASHIM,

DAVID KERSHAW Appointed: 2021, Occupation: Ceo, Other trusteeships: THE JACOB FOUNDATION, THE CLORE LEADERSHIP PROGRAMME,

NEIL BLAIR Appointed: 2018, Occupation: Laywer, Other trusteeships: BRITISH FRIENDS OF UNITED HATZALAH ISRAEL, GIVE IT FORWARD TODAY, THE ATLAS FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 22/01/2007, number: 1117644
Registered at Companies House on 18/01/2006, number: 05679146

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

16 returns made; AR14: 2 days late,

Main office

341-351 FINCHLEY ROAD
LONDON
NW3 6ET

Objectives

TO BENEFIT SUCH CHARITIES AND SUCH CHARITABLE PURPOSES IN ACCORDANCE WITH THE LAW OF ENGLAND AND WALES AS THE DIRECTORS MAY DETERMINE.

Defined Area of Benefit:

NOT DEFINED IN PRACTICE NATIONAL

Data Sources