Finance Score: 0

Governance Score: 3

Support Score: 8

Good trustee age range: +3

Overall weighted support: +8

Overall GiG Score: 11

ADHAR PROJECT

ADHAR is a pro-active charity providing support and case management to a number of BME people in Leicestershire and runs several groups that meet regularly to provide a range of leisure educational and therapeutic interventions. We work actively to promote independence and social inclusion. The focus is on empowering service users by providing advocacy counselling-CBT, information and recovery.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of age

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
31/03/23		£633	£296	£336	£0	£452	£94	3.8	8	12
31/03/22		£378	£404	£-26	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£398	£327	£71	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£213	£264	£-52	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£194	£190	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£294	£286	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£362	£364	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£466	£379	£87	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£307	£282	£25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£299	£309	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£287	£279	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£296	£302	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£236	£244	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	*	£165	£190	£-25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09	*	£216	£200	£16	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 21%
Reserves/Spending: 3.8 months
Net Current Assets/Spending: 5 months
Quick Ratio: 8.3

Asset Split ?

Balance Sheet History

Established: 17 years
(19 years as a company)

www.adharproject.org

admin.box@adharproject.org

01162200070

Charity Commission for England and Wales

Tweets

Listed activities

Disability
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Leicester City, Leicestershire,

Who it helps

Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

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
National Lottery Community Fund - Mental Health Support and Recovery
£498,216	24/03/2023	This funding will support the project to deliver culturally sensitive mental health services and advocacy support to people from the Asian African Afro-Caribbean and other ethnically diverse disadvantaged neighbourhoods in Leicester.
Lloyds Bank Foundation - One off gift towards cost of living crisis to Adhar Project
£2,250	14/12/2022	One off gift to support with the cost of living crisis
National Lottery Community Fund - ADHAR PROJECT
£96,100	17/02/2022	The project is using funding to continue providing culturally sensitive and appropriate mental health services and advocacy support to the city's BAME communities. Beneficiaries will receive counselling and/or Cognitive Behavioural Therapy and ....more The project is using funding to continue providing culturally sensitive and appropriate mental health services and advocacy support to the city's BAME communities. Beneficiaries will receive counselling and/or Cognitive Behavioural Therapy and Dialectical Behaviour Therapy sessions based on their needs and recovery pathway.
Lloyds Bank Foundation - Grant to Adhar Project
£50,000	08/12/2021 24	Unrestricted grant over two years towards the core costs of Adhar Project
National Lottery Community Fund - Connecting with BAME people in need of mental health support
£10,000	09/07/2021	The funding will be used by the group to purchase new communication equipment to help deal with an increase in demand for services. The project supports BAME communities residing in and around Leicester. The project aims to streamline services to ....more The funding will be used by the group to purchase new communication equipment to help deal with an increase in demand for services. The project supports BAME communities residing in and around Leicester. The project aims to streamline services to provide a more effective way of communication to meet the increase in demand for mental health support and guidance.
Lloyds Bank Foundation - Variation grant to Adhar Project
£8,400	23/07/2020	Grant to Adhar Project meeting the additional costs of adapting services, premises or implementing other safety measures in response to the Covid pandemic.
Lloyds Bank Foundation - Grant to Adhar Project
£49,228	27/01/2020 24	The grant will support the salary of the mental health advocate and associated costs for this mental health charity specifically working with BAME communities in Leicester
National Lottery Community Fund - Learn to Recover
£269,387	26/11/2018 36	This project will provide culturally sensitive and appropriate mental health services to black, Asian and ethnic minority communities. This funding will support people experiencing mental health problems, such as depression, severe anxiety and ....more This project will provide culturally sensitive and appropriate mental health services to black, Asian and ethnic minority communities. This funding will support people experiencing mental health problems, such as depression, severe anxiety and post-traumatic stress, to undertake a holistic 13-week programme of one-to-one psychological sessions, health and wellbeing workshops and group activities. This will help people to understand their mental health and take positive action.
National Lottery Community Fund - Healthy Gathering
£10,000	15/10/2018 12	This funding will be used to deliver Tai Chi to older people, aiming to improve balance, relaxation and self-confidence.
Lloyds Bank Foundation - Grant to Adhar Project
£49,228	30/11/2017 24	The grant will support the salary of the mental health advocate and associated costs for this mental health charity specifically working with BAME communities in Leicester
Lloyds Bank Foundation - Grant to Adhar Project
£12,000	09/09/2015 12	Grant will support the charity to develop its business planning, improve its external communications and marketing through its website and social media presence.
National Lottery Community Fund - 'Be a Part of It.........'
£10,000	04/06/2014 12	Not Available

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees: 44-92

DAHYABHAI PATEL, Occupation: None

HAMIDA MANJOTHI Appointed: 2008, Occupation: House Wife

MAURICE ANTHONY ROBERTS Appointed: 2024, Occupation: Director

PRAKASH KOTHARI (Chair) Appointed: 2008, Occupation: Unemployed

RICKY MARTIN Appointed: 2014, Occupation: Unemployed

SHADENE SANG Appointed: 2017, Occupation: Health Care Assistant

Legal constitution

Charitable company registered in England & Wales on 06/11/2007, number: 1121499
Registered at Companies House on 02/08/2005, number: 05524738

Gift Aid

Registered with HMRC for Gift Aid

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
Volunteer management

Filing Record

15 returns made; AR10: 1 days late, AR09: 13 days late,

Main office

79 ST. PETERS ROAD
LEICESTER
LE2 1DH

Objectives

THE RELIEF OF ASIAN PERSONS, LIVING IN LEICESTERSHIRE, SUFFERING FROM PROBLEMS OF MENTAL HEALTH AND RELATED DISABILITIES.

Defined Area of Benefit:

LEICESTERSHIRE

Data Sources

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