Finance Score: -3

Governance Score: -4

Support Score: 0

Strong growth: +2
Fundraising costs high: -5

Only 3 Trustees: -2
Narrow trustee age band: -2

No supporters identified

Overall GiG Score: -7

EASY HOUSING ASSOCIATION

THE RELIEF OF POVERTY & UNEMPLOYMENT, THE ADVANCEMENT OF EDUCATION & THE PROMOTION OF GOOD HEALTH AMONG HOMELESS PEOPLE WITH PARTICULAR REFERENCE TO THE ECONOMICAL & SOCIAL DISADVANTAGED MEMBER OF SOCIETY, SUCH AS THE MINORITY ETHIC COMMUNITY, MENTAL HEALTH PATIENTS, ELDERLY PEOPLE, DISABLED & THE PROVISION OF SOCIAL HOUSING AND SUPPORT.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

There are only 3 trustees
The Board has little diversity in terms of age
Over half the Board have joined recently

Financial issues to consider:

Fundraising costs are extremely high relative to funds raised

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	*	£2,658	£2,392	£266	£2,392	£645	£645	3.2	25	5
31/03/22		£2,169	£2,156	£13	£0	£379	£379	2.1	11	2
31/03/21		£1,860	£1,805	£54	£0	£366	£366	2.4	10	3
31/03/20		£1,698	£1,606	£93	£0	£312	£312	2.3	10	3
31/03/19		£1,138	£1,024	£114	£0	£219	£219	2.6	10	2
31/03/18		£779	£817	£-38	£0	£105	£105	1.5	12	0
31/03/17		£864	£808	£55	£0	£143	£143	2.1	12	0
31/03/16		£701	£705	£-4	£0	£87	£87	1.5	10	0
31/03/15		£563	£522	£41	£0	£92	£92	2.1	5	0
31/03/14		£446	£420	£26	£0	£0	£0	n/a	0	0
31/03/13		£177	£165	£12	£0	£0	£0	n/a	0	0
31/03/12		£40	£40	£1	£0	£0	£0	n/a	0	0
31/03/11	*	£40	£40	£1	£0	£0	£0	n/a	0	0
31/03/10		£53	£56	£-3	£0	£0	£0	n/a	0	0
31/03/09		£79	£79	£0	£0	£0	£0	n/a	0	0
31/03/08	*	£43	£36	£7	£0	£0	£0	n/a	0	0
31/03/07	*	£35	£36	£-1	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 90%
Fundraising Costs/Total Spending: 100%
Highest pay band: Less than £60,000
Liabilities/Assets: 15%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 3.2 months
Net Current Assets/Spending: 3 months
Quick Ratio: 4.1

Asset Split ?

Established: 18 years

www.easyhousingassociation.co.uk

info@easyhousingassociation.co.uk

02082002441

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Services for homeless & excluded people & ex-offenders

How it operates

Provides buildings/facilities/open space

Where it operates

Birmingham City, Bristol City, Throughout London,

Who it helps

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

Who works here?

25 employees
5 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (3)

Current Trustees appointed

Age Range of Trustees: 52-59

MUSA NOOR Appointed: 2023, Occupation: Accountant

LORETTA EZIKWA Appointed: 2023, Occupation: Consultant

YUSSUF AHMED Appointed: 2020, Occupation: Consultant, Other trusteeship: MOTHER TONGUE & SUPPLEMENTARY SCHOOLS PARTNERSHIP,

Legal constitution

Charitable company registered in England & Wales on 08/08/2006, number: 1115721
Registered at Companies House on 28/04/2005, number: 05439373

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Homes England

Policies in force

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

17 returns made; AR23: 56 days late, AR11: 15 days late, AR08: 39 days late, AR07: 126 days late,

Main office

F4 Kingsbury House
468 Church Lane
Kingsbury
London
NW9 8UA

Objectives

THE RELIEF OF POVERTY AND UNEMPLOYMENT, THE ADVANCEMENT OF EDUCATION AND THE PROMOTION OF GOOD HEALTH AMONG HOMELESS PEOPLE WITH PARTICULAR REFERENCE TO THE ECONOMICALLY AND SOCIALLY DISADVANTAGED MEMBERS OF THE SOCIETY SUCH AS THE MINORITY ETHNIC COMMUNITY, MENTAL HEALTH PATIENTS, ELDERLY PEOPLE, THOSE WITH DISABILITIES, EX-OFFENDERS, OTHER VULNERABLE GROUPS AND YOUNG PEOPLE IN THE UNITED KINGDOM BY THE PROVISION OF ACCOMMODATIONS AND QUALIFIED SUPPORT, ADVICE AND TRAINING.HE FAUNA AND FLORA OF ORCHARDS.

Defined Area of Benefit:

THE UNITED KINGDOM

Data Sources