Finance Score: 3

Governance Score: -5

Support Score: 3

Good reserves management: +3

Narrow trustee age band: -2
Static board: -3

Grant maker support: +3

Overall GiG Score: 1

JAFFRAY CARE SOCIETY

The ongoing activity of the Society continues to be the provision of housing, care and associated amenities for people with developmental difficulties who are in necessitous circumstances and the provision of an open day-care facility for people with developmental difficulties.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
Reserves management has been consistently within official guidelines
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

The Board composition appears to be rather static and has little diversity in terms of age

Established: 33 years

www.jaffraycare.com

info@jaffraycare.com

01213772420

Charity Commission for England and Wales

Tweets

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
31/03/23	*	£6,051	£6,034	£16	£0	£2,834	£2,834	5.6	190
31/03/22		£5,922	£5,885	£38	£0	£2,817	£2,807	5.7	220
31/03/21		£5,757	£5,730	£27	£0	£2,780	£2,740	5.7	221
31/03/20		£5,510	£5,511	£-1	£0	£2,753	£2,714	5.9	233
31/03/19		£5,454	£5,460	£-7	£0	£2,754	£2,747	6	242
31/03/18		£5,517	£5,509	£8	£8	£2,761	£2,760	6	246
31/03/17		£5,520	£5,515	£5	£76	£2,753	£2,753	6	251
31/03/16	*	£5,563	£5,838	£-275	£0	£2,748	£2,747	5.6	245
31/03/15		£5,490	£5,446	£44	£84	£3,023	£3,023	6.7	228
31/03/14		£5,371	£5,256	£115	£63	£2,979	£2,979	6.8	217
31/03/13		£5,478	£5,412	£66	£63	£2,456	£2,456	5.4	223
31/03/12		£5,544	£5,550	£-6	£62	£2,424	£2,424	5.2	228
31/03/11		£5,474	£5,552	£-78	£53	£2,443	£2,443	5.3	226
31/03/10		£5,198	£5,327	£-129	£0	£2,541	£2,541	5.7	201
31/03/09		£4,664	£4,652	£12	£42	£2,651	£2,651	6.8	180
31/03/08?		£5,737	£5,189	£548	£0	£2,639	£2,639	6.1	177
30/11/06		£3,927	£3,363	£564	£0	£0	£0	n/a	0
30/11/05		£3,135	£3,092	£43	£0	£0	£0	n/a	0
30/11/04		£2,866	£2,700	£166	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 58%
Liabilities/Income: 64%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 5.6 months
Net Current Assets/Spending: -0 months
Quick Ratio: 0.6

Asset Split ?

Listed activities

Disability

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Birmingham City, Coventry City, Dudley, Sandwell, Solihull, Staffordshire, Walsall, Warwickshire, Wolverhampton, Worcestershire,

Who it helps

People With Disabilities

Who works here?

190 employees

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
DCMS - Coronavirus Community Support Fund
£9,600	29/06/2020	"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."
National Lottery Community Fund - Active Care
£9,815	03/10/2019 12	The funding will be used to purchase exercise equipment for adults with physical disabilities, mental health needs and learning difficulties. The project aims to improve physical and mental health of ....more The funding will be used to purchase exercise equipment for adults with physical disabilities, mental health needs and learning difficulties. The project aims to improve physical and mental health of participants, whilst also bringing people together who have similar experiences.
The Clothworkers Foundation - Grant to Jaffray Care Society
£20,000	18/05/2018	construction of a sensory garden for a charity which works with disabled people in Birmingham

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees: 55-69

CHRIS LEES Appointed: 2012, Occupation: Accountant, Other trusteeship: JAFFRAY PROPERTY SOLUTIONS,

DR ASHOK ROY, Occupation: Doctor, Other trusteeships: AUTISM.WEST MIDLANDS, THE BRITISH INSTITUTE OF LEARNING DISABILITIES, SPARC AUTISM,

GAVIN CUMBERLAND Appointed: 2015, Occupation: Company Director, Other trusteeship: JAFFRAY PROPERTY SOLUTIONS,

LEE HENDON Appointed: 2013, Occupation: Chief Executive, Other trusteeship: JAFFRAY PROPERTY SOLUTIONS,

MARCUS FELLOWS Appointed: 2017, Occupation: Company Director

MARTIN MCEACHRAN Appointed: 2014, Occupation: Banker

MIKE WEIR Appointed: 2014, Occupation: Director Of Development

Legal constitution

Charitable company registered in England & Wales on 12/02/1991, number: 1001885
Registered at Companies House on 01/11/1990, number: 02554367

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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
Investing charity funds 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

Filing Record

19 returns made; AR23: 34 days late, AR16: 15 days late,

Main office

39 JAFFRAY CRESCENT
ERDINGTON
BIRMINGHAM
B24 8BE

Objectives

(1)TO PROMOTE THE RELIEF OF PERSONS WHO BY REASONS OF AGE,PHYSICAL OR MENTAL ILLNESS,PHYSICAL OR MENTAL HANDICAP REQUIRE SPECIAL CARE EDUCATION OR TRAINING.(2)TO PROVIDE FOR EDUCATIONAL INSTRUCTION AND ADVANCEMENT OF SUCH PERSONS TO PROVIDE FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION.FOR FURTHER DETAILS SEE CLAUSE 2 OF THE MEMORANDUM AND ARTICLES.

Defined Area of Benefit:

NOT DEFINED

Data Sources