Finance Score: -3

Governance Score: 6

Support Score: 6

Accounts filed more than 5 days late: -3 times

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 9

HALAS HOMES

The provision of residential care for 37 residents in Halas Homes, the assessment of their changing needs and care as required. Meeting all the requirements of the regulatory body (CSCI) and providing social housing locally for rent by people with a learning disability whose support needs are also provided by Halas Support Service.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

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
30/09/22	*	£1,764	£1,831	£-67	£0	£2,219	£2,205	14.5	81	0
30/09/21		£1,893	£1,936	£-43	£0	£2,010	£1,975	12.2	86	3
30/09/20	*	£1,948	£1,945	£2	£0	£2,054	£2,024	12.5	88	3
30/09/19	*	£1,833	£1,909	£-76	£0	£2,051	£1,930	12.1	91	3
30/09/18		£1,820	£1,817	£2	£0	£2,127	£1,986	13.1	88	0
30/09/17		£1,717	£1,693	£23	£0	£2,125	£2,022	14.3	83	0
30/09/16		£1,564	£1,562	£1	£0	£2,101	£1,964	15.1	82	0
30/09/15		£1,440	£1,444	£-4	£64	£2,100	£1,983	16.5	80	0
30/09/14		£1,454	£1,441	£13	£68	£2,104	£1,976	16.5	79	0
30/09/13		£1,431	£1,468	£-37	£58	£2,091	£82	0.7	82	0
30/09/12		£1,361	£1,424	£-63	£76	£2,128	£103	0.9	75	0
30/09/11		£1,213	£1,240	£-27	£58	£2,192	£101	1	67	0
30/09/10		£1,166	£1,159	£7	£52	£2,219	£101	1	61	0
30/09/09		£1,167	£1,167	£0	£56	£2,212	£101	1	57	0
30/09/08		£1,179	£1,062	£117	£51	£2,212	£2,110	23.8	54	0
30/09/07?		£988	£969	£19	£46	£2,095	£1,993	24.7	56	0
30/09/05		£1,109	£844	£265	£0	£0	£0	n/a	0	0
30/09/04		£892	£795	£97	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 11%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 14.5 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.4

Asset Split ?

Established: 35 years

www.halashomes.co.uk

info@halashomes.co.uk

01215508778

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Dudley,

Who it helps

People With Disabilities

Who works here?

81 employees

Amount	When Months	To be used for
National Lottery Community Fund - The Halas Academy
£157,800	20/10/2022	This funding will support Halas Homes to develop their learning and development centre for adults with learning disabilities in Halesowen. The aim of the project is to provide meaningful learning ....more This funding will support Halas Homes to develop their learning and development centre for adults with learning disabilities in Halesowen. The aim of the project is to provide meaningful learning opportunities for adults with learning disabilities and support them to either obtain paid work or use their newly acquired skills for the benefit of the local community. Halas Homes provides a range of service to adults and cares for around 45 permanent residents and tenants in their residential home and supported living houses who are due to the nature of their disability are unable to live completely independently. They also offer day opportunities to our residents tenants and other people from the local community.
National Lottery Community Fund - Tea Time Treats Extra
£10,000	18/02/2022	The funding will be used to continue to bake and prepare food and deliver to vulnerable and isolated people living with disabilities and older people. This will enable them to have access to fresh ....more The funding will be used to continue to bake and prepare food and deliver to vulnerable and isolated people living with disabilities and older people. This will enable them to have access to fresh and nutritious meals as well have reduced isolation and improved wellbeing.
Masonic Trust - MCF Matched Funding
£500	27/01/2022	Unrestricted matched funding in partnership with the local masonic province
DCMS - Coronavirus Community Support Fund
£9,850	10/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
DCMS - Keeping it live
£73,780	01/04/2020	To support Arts and Culture throughout England
DCMS - Still Keeping it Live
£25,000	01/04/2020	To support Arts and Culture throughout England
National Lottery Community Fund - IT Workshops
£9,715	06/12/2017 12	A programme of learning activities will be delivered to support people who have learning disabilities. This will improve their chances in life and create pathways to employment.

Amount

When
Months

To be used for

National Lottery Community Fund - The Halas Academy

£157,800

20/10/2022

This funding will support Halas Homes to develop their learning and development centre for adults with learning disabilities in Halesowen. The aim of the project is to provide meaningful learning ....more

National Lottery Community Fund - Tea Time Treats Extra

£10,000

18/02/2022

The funding will be used to continue to bake and prepare food and deliver to vulnerable and isolated people living with disabilities and older people. This will enable them to have access to fresh ....more

Masonic Trust - MCF Matched Funding

£500

27/01/2022

Unrestricted matched funding in partnership with the local masonic province

DCMS - Coronavirus Community Support Fund

£9,850

10/08/2020

"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more

DCMS - Keeping it live

£73,780

01/04/2020

To support Arts and Culture throughout England

DCMS - Still Keeping it Live

£25,000

01/04/2020

To support Arts and Culture throughout England

National Lottery Community Fund	£167,800
DCMS	£108,630
Masonic Trust	£500

HALAS HOMES

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

Financial Ratios

Asset Split ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

Donations from Grant Makers ?

Major supporters in last 5 years

Specific Donations

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 25-84

Legal constitution

Gift Aid

Other Regulators

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

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