Finance Score: -6

Governance Score: -6

Support Score: 0

Excess reserves: -3
Strong growth: +2
Fundraising costs high: -5

Only 3 Trustees: -2
Narrow trustee age band: -2
Very static board: -5
Gender balanced board: +3

No supporters identified

Overall GiG Score: -12

HUMAN CAPABILITY FOUNDATION

HCF is a grant-making charity that makes grants to organisations predominantly in India.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return
This charity only provides its support via other charities
There are only 3 trustees
The Board composition appears to be very static and has little diversity in terms of age

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £71,886,641 available, equivalent to 34 months of spending and so may not be able to utilise additional funding
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
31/12/22	£56,929	£25,456	£31,473	£23,898	£71,887	£71,887	33.9	0
31/12/21	£29,781	£21,980	£7,802	£21,222	£40,561	£40,561	22.1	0
31/12/20	£2,013	£1,241	£772	£0	£32,746	£32,746	316.7	0
31/12/19	£22,311	£897	£21,413	£0	£29,471	£29,471	394.1	0
31/12/18	£1,106	£487	£619	£0	£8,057	£8,057	198.6	0
31/12/17	£2,488	£603	£1,885	£0	£7,438	£7,438	148.1	0
31/12/16	£1,465	£462	£1,003	£0	£4,683	£4,683	121.7	0
31/12/15	£500	£252	£248	£0	£0	£0	n/a	0
31/12/14	£1,617	£45	£1,571	£5	£3,432	£3,432	909.7	3
31/12/13	£560	£18	£542	£4	£1,861	£1,861	1217.2	3
31/12/12	£1,330	£11	£1,319	£8	£1,319	£1,319	1429.2	3

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Financial Ratios

Fundraising Costs/Relevant Income: 75.3%
Fundraising Costs/Total Spending: 93.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 33.9 months
Net Current Assets/Spending: 17 months
Quick Ratio: 0.7

Asset Split ?

Established: 12 years

www.humancapabilityfoundation.com

info@humancapabilityfoundation.com

07531098972

Charity Commission for England and Wales

Listed activities

Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Overseas Aid/Famine Relief
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Services for those discriminated by race or gender

How it operates

Makes Grants to Organisations

Where it operates

India, Throughout London,

Who it helps

Other Charities Or Voluntary Bodies

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 34-41

DAVINDER PAGARANI Appointed: 2011, Occupation: Resource Development Manager

NATASHA PAGARANI Appointed: 2011, Occupation: Retail Development Officer

LUKE PAGARANI Appointed: 2011, Occupation: Business Development Manager, Other trusteeship: THE GREENCLIFFE FOUNDATION LTD,

Legal constitution

Charitable company registered in England & Wales on 15/12/2011, number: 1145084
Registered at Companies House on 22/07/2011, number: 07715471

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

11 returns made; all on time

Main office

Natco Cash & Carry
Silverdale Industrial Estate
Silverdale Road
HAYES
Middlesex
UB3 3BL

Objectives

THE CHARITY’S OBJECTS (“OBJECTS”) ARE TO PROMOTE SUCH PURPOSES AS ARE EXCLUSIVELY CHARITABLE IN ACCORDANCE WITH THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.

Data Sources