Finance Score: -1

Governance Score: 9

Support Score: 3

Liabilities <10%: +3
Excess reserves: -4

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

Grant maker support: +3

Overall GiG Score: 11

CHAI-LIFELINE CANCER CARE

To promote the relief of persons suffering from cancer, and their families, within the Jewish community.To prevent sickness by promoting good health care and the provision of education and screening programmes for persons within the Jewish commumity, whether suffering from cancer or not.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
This charity has a robust balance sheet
There have been no income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £12,555,976 available, equivalent to 45 months of spending and so may not be able to utilise additional funding

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
31/03/23		£4,405	£3,363	£1,042	£582	£12,556	£12,556	44.8	29	120
31/03/22		£3,673	£3,010	£664	£456	£11,766	£8,490	33.9	27	120
31/03/21		£4,444	£2,597	£1,847	£415	£11,101	£7,654	35.4	27	120
31/03/20		£3,603	£3,484	£119	£740	£9,252	£3,577	12.3	28	120
31/03/19		£3,429	£3,272	£157	£695	£9,112	£5,566	20.4	27	120
31/03/18		£3,305	£3,042	£264	£657	£8,955	£5,341	21.1	25	0
31/03/17		£3,069	£2,903	£165	£712	£8,674	£5,023	20.8	23	0
31/03/16		£3,367	£2,491	£876	£539	£8,428	£4,859	23.4	18	0
31/03/15		£3,032	£2,289	£743	£434	£7,544	£4,150	21.8	18	0
31/03/14		£2,730	£2,169	£560	£447	£6,801	£3,474	19.2	17	0
31/03/13		£2,185	£2,004	£181	£412	£6,241	£3,031	18.2	17	0
31/03/12		£2,078	£1,925	£154	£406	£6,060	£3,084	19.2	20	0
31/03/11		£1,942	£1,753	£189	£456	£5,906	£3,086	21.1	20	0
31/03/10		£1,923	£1,390	£533	£299	£5,717	£3,347	28.9	16	0
31/03/09		£1,439	£1,297	£142	£285	£5,184	£3,535	32.7	14	0
31/03/08		£2,740	£1,288	£1,452	£406	£5,041	£3,405	31.7	11	0
31/03/07	*	£1,466	£1,013	£452	£330	£3,590	£1,997	23.7	10	0
31/03/06	*	£1,274	£932	£342	£0	£0	£0	n/a	0	0
31/03/05		£1,287	£880	£407	£0	£0	£0	n/a	0	0
31/03/04	*	£1,134	£674	£460	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 14.1%
Fundraising Costs/Total Spending: 18.2%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 3%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 44.8 months
Net Current Assets/Spending: 11 months
Quick Ratio: 7.2

Asset Split ?

Established: 24 years

www.chaicancercare.org

info@chaicancercare.org

02082022211

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

General outpatient health-care services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Barnet, Hackney, Leeds City, Liverpool City, Manchester City, Redbridge, Salford City, Scotland, Southend-on-sea, Wandsworth,

Who it helps

People Of A Particular Ethnic Or Racial Origin

Who works here?

29 employees
120 volunteers

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
Pears Foundation - Grant to Chai Cancer Care
£18,000	16/11/2021	Annual patronage 2021/22
Joseph Levy Foundation - Core funding contribution
£1,000	13/01/2020	Core contribution to assist the organisation which provides services to members of the Jewish community affected by cancer - patients, their families and friends

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-75

ALEXANDRA LEAH DOROTHY MAURICE Appointed: 2021, Occupation: Company Director

LEON SHELLEY Appointed: 2022, Occupation: Solicitor

PHILIP HERTZ Appointed: 2022, Occupation: Solicitor

RAFAEL ARYEH SAVILLE Appointed: 2023, Occupation: Forensic Accountant

DR ADRIAN TOOKMAN Appointed: 2013, Occupation: Doctor Of Medicine

LOUISE HAGER (Chair) Appointed: 1998, Occupation: Company Director

RICHARD LAWRENCE SEGAL Appointed: 2018, Occupation: Company Chairman

SUSAN LESLEY ZUCKERBROD Appointed: 1998, Occupation: Company Director, Other trusteeship: CHAI LIFELINE,

Legal constitution

Charitable company registered in England & Wales on 14/01/2000, number: 1078956
Registered at Companies House on 24/09/1998, number: 03640937

Gift Aid

Registered with HMRC for Gift Aid

Event History

23/02/2022 - Asset transfer in from THE DAVID AND LINDA SCHNEIDERMAN CHARITABLE TRUST
12/12/2022 - Asset transfer in from THE PAT AND CHARLES SONABEND CHARITABLE TRUST

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
Investment
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

20 returns made; AR07: 29 days late, AR06: 1 days late, AR04: 689 days late,

Recent reorganisation events:

Asset transfer in from THE DAVID AND LINDA SCHNEIDERMAN CHARITABLE TRUST on 23/02/2022
Asset transfer in from THE PAT AND CHARLES SONABEND CHARITABLE TRUST on 12/12/2022

Main office

Chai Cancer Care
142-146 Great North Way
LONDON
NW4 1EH

Objectives

TO CARRY OUT SUCH PURPOSES BEING CHARITABLE IN LAW AS WILL PROMOTE THE RELIEF OF PERSONS SUFFERING FROM CANCER AND THEIR FAMILIES FROM THE JEWISH COMMUNITY AND WILL PREVENT SICKNESS BY PROMOTING GOOD HEALTH CARE AND THE PROVISION OF EDUCATION AND SCREENING PROGRAMMES FOR PERSONS FROM THE JEWISH COMMUNITY WHETHER CANCER SUFFERERS OR NOT.

Defined Area of Benefit:

NOT DEFINED

Data Sources