Finance Score: 0

Governance Score: -3

Support Score: 3

Low unrestricted reserves: -2
Strong growth: +2

Only 4 Trustees: -1
Narrow trustee age band: -2

Overall weighted support: +3

Overall GiG Score: 0

SAHELI HUB

Saheli Hub - Provider of Commissioned Exercise Referral Program;Support and provision of recreation and leisure activities;Provision of adventure schemes for younger women;Cultural awareness and inclusion activities;Training to enable women to be more involved in making personal choices and be more involved in the decision making processes within their own communities.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
Why are there only 4 trustees?
The Board has little diversity in terms of age

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

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	*	£631	£527	£103	£0	£144	£50	1.1	10	15
31/03/22		£336	£328	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£196	£171	£24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£230	£206	£24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£192	£220	£-28	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18?		£258	£231	£26	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14	*	£0	£0	£0	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: 20%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 34%
Reserves/Spending: 1.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3.9

Asset Split ?

Balance Sheet History

Established: 11 years

www.saheli.co.uk

naseem@saheli.co.uk

01214401007

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Practical support, advice & companionship

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services
Sponsors or undertakes research

Where it operates

Birmingham City,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
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
Birmingham City Council - Saheli Hub Over 50's Health and Wellbeing Club
£15,000	07/03/2023	Activities to improve the health and wellbeing of local citizens over 50 in Yardley, including swimming, days out, yoga, gentle exercise, social activity and health talks.
Birmingham City Council - Saheli Hub Younger Adults Health and Wellbeing Club
£10,000	28/02/2023	Activities to improve the health and wellbeing of local citizens 18-49 with additional needs in Yardley, including swimming, days out, yoga, gentle exercise, social activity and health talks.
Birmingham City Council - Get Reactivated with the Men’s Club
£10,000	22/03/2022	Continue and enhancing the activities for men we have provided with a men’s officer but we want to widen the offer to women aged over 50+
Birmingham City Council - Get Reactived with the Men's Club
£10,000	14/03/2022	Gentle exercise session for older men, multi walk sports sessions, seated cycling, healthly nutrition programmes and low impact fitnesss.
Woodward Charitable Trust - Summer Playscheme
£1,000	25/05/2021	Summer Playscheme
Birmingham City Council - Sähëlï Men’s Club
£10,000	20/03/2021	Sähëlï Men’s Club will offer safe and accessible physical activity based out of Yardley Green Medical practise and Omnia Medical Practice into local green spaces.
Birmingham City Council - Sähëlï Men’s Club
£10,000	04/03/2021	Men's Activity Programme
Birmingham City Council - Saheli Men’s Club
£10,000	01/02/2021	Over 50s men only project enabling social inclusion and healthy lifestyles through fitness/wellbeing and social events
Birmingham City Council - Saheli Cycling Club Women Only Cyling Co-ordinator
£15,000	01/02/2021	Over 50s women only project enabling social inclusion and healthy lifestyles through fitness/wellbeing and social events.
Woodward Charitable Trust - Towards an adapted summer play scheme.
£1,000	26/06/2020	Towards an adapted summer play scheme.
Woodward Charitable Trust - Towards a summer play scheme
£600	01/06/2018	Towards a summer play scheme.
Woodward Charitable Trust - Towards a summer play scheme
£800	16/06/2017	Towards a summer play scheme.
National Lottery Community Fund - Elderly Women Active in Balsall Heath
£9,934	11/04/2017 12	A programme of physical activities and community events will be funded for older women from the black, Asian and minority ethnic community who are experiencing ill health, inactivity and isolation. This will increase their participation in physical ....more A programme of physical activities and community events will be funded for older women from the black, Asian and minority ethnic community who are experiencing ill health, inactivity and isolation. This will increase their participation in physical and social activities.
Woodward Charitable Trust - Towards a summer play scheme
£1,000	19/05/2016	Towards a summer play scheme.
Woodward Charitable Trust - Summer playscheme for children with special needs
£1,000	18/05/2012	Towards a summer playscheme in Birmingham for children with special needs.
Woodward Charitable Trust - Towards an inclusive summer playscheme
£1,000	24/06/2009	Towards an inclusive summer playscheme for both able and disabled children in Birmingham.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Age Range of Trustees: 38-51

FARHAT SHAHEEN Appointed: 2022, Occupation: Financial Analyst

RUPHSANA NAHAR QAYYUM Appointed: 2018, Occupation: Director

SAHIDA BAWHAB Appointed: 2018, Occupation: Director

SAYQA ARIF MRS (Chair) Appointed: 2018, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 02/08/2013, number: 1153202
Registered at Companies House on 24/01/2013, number: 08373929

Gift Aid

NOT 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
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
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

9 returns made; AR23: 12 days late, AR14: 33 days late,

Main office

SAHELI MAIN OFFICE
110 EDWARD ROAD
BALSALL HEATH
BIRMINGHAM
B12 9LS

Objectives

IN ACCORDANCE WITH SECTION 31(2) OF THE COMPANIES ACT 2006, THE OBJECTS ARE SPECIFICALLY RESTRICTED TO THE PROMOTION OF THE BENEFITS OF THE COMMUNITY BY THE PROVISION OF FACILITIES FOR THE RECREATION OR OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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