Finance Score: -5

Governance Score: 3

Support Score: 4

Multiple Deficits and declines: -5
No PartB

Good trustee age range: +3

Grant maker support: +4

Overall GiG Score: 2

KHAAS

KHAAS seeks to promote the comprehensive needs of BME disabled children, their carers and families. KHAAS was formed in 1987 in response to research undertaken by Bristol Inner City health project. KHAAS provides a Saturday respite care, holiday playscheme, health related sessions, accredited and non accredited course, one to one group support & outings etc.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

Established: 19 years

www.khaas.co.uk

khaas_bristol@yahoo.co.uk

01179554070

Charity Commission for England and Wales

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		£100	£126	£-26	n/a	n/a	n/a	n/a	n/a	4
31/03/22		£87	£112	£-25	n/a	n/a	n/a	n/a	n/a	11
31/03/21		£132	£82	£50	n/a	n/a	n/a	n/a	n/a	10
31/03/20		£122	£105	£17	n/a	n/a	n/a	n/a	n/a	11
31/03/19		£151	£142	£9	n/a	n/a	n/a	n/a	n/a	13
31/03/18		£159	£151	£8	£0	£0	£0	n/a	0	0
31/03/17		£147	£144	£3	£0	£0	£0	n/a	0	0
31/03/16		£131	£148	£-17	£0	£0	£0	n/a	0	0
31/03/15		£165	£148	£17	£0	£0	£0	n/a	0	0
31/03/14		£104	£118	£-14	£0	£0	£0	n/a	0	0
31/03/13	*	£145	£142	£3	£0	£0	£0	n/a	0	0
31/03/12		£139	£133	£6	£0	£0	£0	n/a	0	0
31/03/11		£154	£137	£17	£0	£0	£0	n/a	0	0
31/03/10		£102	£88	£14	£0	£0	£0	n/a	0	0
31/03/09		£150	£135	£15	£0	£0	£0	n/a	0	0
31/03/08		£143	£147	£-4	£0	£0	£0	n/a	0	0
31/03/07		£146	£140	£6	£0	£0	£0	n/a	0	0
31/03/06		£157	£152	£5	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Listed activities

Disability
General Charitable Purposes

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Bristol City,

Who it helps

Children/Young People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

Unknown number of employees
4 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
Quartet Community Foundation - Grant to KHAAS Asian Opportunity Group
£4,917	15/11/2022	Provide a social hub for the carers to come and cook share a meal together in a safe, warm and friendly environment, where their cultural and language needs are met.
National Lottery Community Fund - The BAME Carer's Project
£9,960	12/03/2021 12	The project will use the funding to provide online counselling advice and one to one services for BAME carers who are impacted by social isolation and language and cultural barriers.
National Lottery Community Fund - Carers Project
£83,191	24/07/2019 12	The funding will allow the project to continue for another year, while it builds self-sustainability through a diversification of income. The funding will specifically go towards building and ....more The funding will allow the project to continue for another year, while it builds self-sustainability through a diversification of income. The funding will specifically go towards building and maintaining support networks, providing exercise and enjoyment sessions and occasional childcare support. The project aims to support BAME carers of disabled children in Bristol.
Quartet Community Foundation - Carers and Families of BME Disabled Children - Wellbeing Sessions
£2,500	21/03/2019 11	Contribution to the running of a specialised carer support service for Black and ethnic minority families in Bristol who have a child with a disability.
Quartet Community Foundation - 2019/20 School Holidays and Half Term Sessions for BAME Young People with Disabilities
£10,000	06/03/2019 11	Towards a range of activities in the holidays and half terms for BAME young people with disabilities and their families and carers.
Lloyds Bank Foundation - Grant to Khaas
£15,200	29/05/2014	Khaas supports women from South Asian backgrounds who are caring for a disabled child. Weekly social support and activities sessions help these women to become less isolated, gain skills and link to ....more Khaas supports women from South Asian backgrounds who are caring for a disabled child. Weekly social support and activities sessions help these women to become less isolated, gain skills and link to other services.
National Lottery Community Fund - Khaas Carers Project
£384,806	03/12/2013 60	Khaas Carers Project supports South Asian people who are carers for disabled children. Through their participation in the project carers will feel less isolated and have increased levels of ....more Khaas Carers Project supports South Asian people who are carers for disabled children. Through their participation in the project carers will feel less isolated and have increased levels of confidence and self esteem. Beneficiaries will also learn new skills to increase their independence and access to other opportunities. KCP will run a programme of activities in a culturally sensitive way who face cultural and language barriers to mainstream provision and support for carers.
National Lottery Community Fund - Khaas
£218,663	11/02/2010 36	This project, based in Bristol, will continue and expand upon the provision of support and advice to disabled children, their families and carers.

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees: 41-64

HABIBAH JAVID Appointed: 2020, Occupation: Carer

NAZIA CHAUDHRY Appointed: 2018, Occupation: Housewife

NISBA MUKHTAR AHMED Appointed: 2015, Occupation: Local Government Officer

SHAHEEN KALSOOM CHOUDHRY Appointed: 2014, Occupation: Housewife

SHUMI BEGUM Appointed: 2023, Occupation: Carer

TAHIRA RAFIQ Appointed: 2018, Occupation: Benefits Advisor

TEHMINA NAQVI Appointed: 2023, Occupation: Sales Assistant

Legal constitution

Charitable company registered in England & Wales on 07/06/2005, number: 1109895
Registered at Companies House on 15/03/2005, number: 05392624

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

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

18 returns made; AR13: 15 days late,

Main office

ST. WERBURGHS COMMUNITY CENTRE
HORLEY ROAD
BRISTOL
BS2 9TJ

Objectives

TO PROMOTE THE EDUCATION, WELFARE AND BENEFITS OF DISABLED AND SPECIAL NEEDS CHILDREN, YOUNG PEOPLE AND THEIR CARERS; TO ENSURE ACCESS TO RELEVANT RESOURCES TO IMPROVE THEIR QUALITY OF LIFE.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE CITY OF BRISTOL.

Data Sources