Finance Score: -2

Governance Score: -5

Support Score: 4

Deficit on unrestricted reserves: -2

2 Trustees: -2
Narrow trustee age band: -2

Overall weighted support: +4

Overall GiG Score: -3

JCOCI EDUCATIONAL FOUNDATION LTD

Education/trainingThe prevention or relief of povertyReligious activitiesRecreation

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently

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 2 trustees?
The Board has little diversity in terms of age
All of the Board have joined recently

Financial issues to consider:

This charity has an endowment fund which generates much of its income. Its latest spending amounts to only -435.7% of total funds
There was a deficit on unrestricted reserves of £212,814 at the last year end after deducting the value of own use assets
There has been a change of accounting period recently, so trends may be hard to determine

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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
30/06/23		£916	£927	£-11	£4	£-213	£-213	-2.8	24	0
30/06/22?		£908	£1,352	£-444	£7	£-202	£-202	-1.8	3	3
31/07/21		£991	£962	£28	£5	£242	£117	1.5	3	3
31/07/20		£991	£962	£28	£5	£280	£135	1.7	3	3
31/07/19?	*	£983	£899	£84	£101	£251	£126	1.7	3	3
31/03/18		£468	£386	£83	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: 253%
Liabilities/Income: 38%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: -2.8 months
Net Current Assets/Spending: -4 months
Quick Ratio: 0

Asset Split ?

Balance Sheet History

Established: 8 years

info@jcoci.org.uk

01268975016

Charity Commission for England and Wales

Listed activities

Education/Training
Recreation
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

How it operates

Makes grants to individuals
Makes grants to organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Essex,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
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.

Major supporters in last 5 years

BBC Children in Need	£10,588
National Lottery Community Fund	£9,995
Essex Community Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - JCOCI - moving forwards
£9,995	17/03/2023	The project aims to help people to engage with their community through activities and social events. The project aims to support and encourage a small Orthodox Jewish community as it recovers from the impact of Covid.
BBC Children in Need - Grant to JCOCI EDUCATIONAL FOUNDATION LTD
£500	20/10/2022 0	‘Cost of Living uplift: £500 to help projects meet their rising costs and respond to increased demand 31/10/2022’
BBC Children in Need - Grant to JCOCI EDUCATIONAL FOUNDATION LTD
£10,088	31/01/2022	This project will provide leadership training and arts and crafts sessions for children and young people experiencing poverty in Canvey Island. The sessions will result in leadership skills, enhanced emotional well-being and improved social skills.
Essex Community Foundation - Grant to JCOCI Educational Foundation Ltd
£5,000	22/07/2021	towards a healthy living summer activity programme for Orthodox Jewish children living on Canvey Island to help their recovery from lockdown

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

Age Range of Trustees: 35-41

DAVID BUNIM GRUNHUT Appointed: 2022, Occupation: Manager

ROCHEL FRIEDRICH Appointed: 2022, Occupation: Administrator

Legal constitution

Charitable company registered in England & Wales on 28/04/2017, number: 1172797
Registered at Companies House on 23/06/2016, number: 10248688

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

6 returns made; AR19: 18 days late,

Main office

J C O C I Educational Foundation Lt
Meppel Avenue
CANVEY ISLAND
SS8 9RZ

Objectives

A. THE ADVANCEMENT OF THE ORTHODOX JEWISH RELIGION PRIMARILY BUT NOT EXCLUSIVELY BY SUPPORTING AND MAINTAINING A SYNAGOGUE AND PROVIDING FACILITIES FOR PUBLIC WORSHIP.B. THE ADVANCEMENT OF EDUCATION IN ORTHODOX JEWISH STUDIES, CULTURE AND CUSTOMS OR SUCH OTHER SUBJECTS AS THE TRUSTEES SHALL DETERMINE.C. THE PROVISION, OR ASSISTANCE IN THE PROVISION OF, FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION, IN THE INTEREST OF SOCIAL WELFARE, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THOSE USING THE FACILITIES.D. THE RELIEF OF POVERTY, SICKNESS AND INFIRMITY AMONGST MEMBERS OF THE ORTHODOX JEWISH FAITH.

Data Sources

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