Finance Score: 3

Governance Score: 9

Support Score: 10

Strong growth: +2
Multiple Deficits: -2
Fundraising costs low: +3
No PartB

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

Grant maker support: +10

Overall GiG Score: 22

PASSION4FUSION

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition
This charity is based in an area of high deprivation

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 7 years
(9 years as a company)

www.passion4fusion.com

Financial Data

Income & Spending ?

Period ending	30/04/18	30/04/19	30/04/20	30/04/21	30/04/22	30/04/23
Charitable activities
Donations & Legacies						£307,346
Other Income
Investment Income
Total income	£18,015	£95,459	£37,145	£125,101	£94,399	£307,346
Charitable activities spending						£205,935
Fundraising costs						1%
Other spending						£9,871
Total spending	£18,015	£64,511	£43,719	£50,142	£121,615	£219,375
Surplus/deficit	£0	£30,948	-£6,574	£74,959	-£27,216	£87,971

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Listed activities

It carries out activities or services itself

Purposes

The advancement of education
The advancement of citizenship or community development
The advancement of the arts, heritage, culture or science','the advancement of public participation in sport','the provision of recreational facilities, or the organisation of recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended

Where it operates

Wider, but within one local authority area, main operating location: West Lothian

This charity is based in an area of high deprivation

Who it helps

Children or young people
Older People
People with disabilities or health problems','People with a particular ethnic or racial origin

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.

Major supporters in last 5 years

National Lottery Community Fund	£153,000
BBC Children in Need	£39,018
Scottish Government	£25,194
Robertson Trust	£19,000
Garfield Weston Foundation	£10,000
Foundation Scotland	£4,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Huruma-Health for Black Africans with Long-term Health Conditions
£41,500	19/06/2023	The group will use the funding to continue to deliver the ‘Huruma-Health for Black Africans with Long-term Health Conditions’ project. They will provide holistic and culturally appropriate ....more The group will use the funding to continue to deliver the ‘Huruma-Health for Black Africans with Long-term Health Conditions’ project. They will provide holistic and culturally appropriate support service for Black African people based in Edinburgh and West Lothian who have long-term health conditions. The project aims to support participants to improve their physical and mental health reduce their social isolation and build confidence.
BBC Children in Need - Grant to PASSION4FUSION
£39,018	12/10/2022	This grant will empower Black children and young people from North West Edinburgh and Livingston to deliver Social Action in their community.
National Lottery Community Fund - Huruma-Health for Black Africans with Long-term Health Conditions
£107,000	15/04/2021	This group will use funding to deliver a holistic and culturally appropriate health wellbeing and support service to Black African people based in Edinburgh and West Lothian who have long-term health ....more This group will use funding to deliver a holistic and culturally appropriate health wellbeing and support service to Black African people based in Edinburgh and West Lothian who have long-term health conditions. The two-year project will consist of peer support events one-to-one counselling and exercise sessions with the aim of supporting participants to improve their physical and mental health reduce social isolation and to build confidence.
Scottish Government - Passion4Fusion
£6,694	25/11/2020	Detailed description not provided.
Garfield Weston Foundation - Main Grants award
£10,000	19/06/2020	Inspiring BAME young people in Edinburgh and Lothian
Foundation Scotland - Grant to Passion4Fusion
£4,000	22/05/2020	To provide weekly on-line support to BME young people and their families which address their mental health needs.
Scottish Government - Passion4Fusion
£18,500	18/05/2020	Detailed description not provided.
National Lottery Community Fund - Life Skills & Resilient Project
£4,500	28/04/2020 7	This project will provide mentoring and support for disadvantaged young people from migrant background and their parents living in Edinburgh and West Lothian with online life learning and virtual ....more This project will provide mentoring and support for disadvantaged young people from migrant background and their parents living in Edinburgh and West Lothian with online life learning and virtual classrooms.
Robertson Trust - The salary costs of the Youth Development Worker
£19,000	23/08/2019	The salary costs of the Youth Development Worker
National Lottery Community Fund - MoneyMatix Financial Education
£9,980	09/11/2018 12	This group will use the funding to provide fun financial education workshops for children and young people from Ethnic Minority communities in Edinburgh.
Robertson Trust - The salary costs of the Youth Development Worker
£9,500	19/09/2017	The salary costs of the Youth Development Worker

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Data sourced from Donors via 360 Giving

How is it governed?

Directors (6)

Current Directors appointed

Gender Split

Based on 5/6 persons

Age Range of Directors: 25-60

BROWNE, Kofi R
Appointed: 2023
Occupation: Psychotherapist

CHUSOM, Gregory
Appointed: 2022
Occupation: Entrepreneur

HOLDEN, Cynthia
Appointed: 2021
Occupation: Director

MARTIN, Juliet Baligira
Appointed: 2015
Occupation: None

RODGER, Nathan Morrison
Appointed: 2015
Occupation: None

VALKAMA, Elias Zachary Basainy
Appointed: 2019
Occupation: Hospitality

Legal constitution

Charity registered in Scotland on 22/06/2017, number: SC047525
Registered at Companies House on 22/04/2015, number: SC504051

Filing Record

4 returns made; AR20: 3 days late,

Main office

39 West Main Street, Armadale, West Lothian, EH48 3PZ

Objectives

Passion4Fusions objects are to empower diverse ethnic and cultural minority communities in Scotland through inspiring and fostering participative democracy, equality, and active citizenship for all. In reference to the 2005 Act, the above will be attained through: (B) The advancement of education (F) The advancement of citizenship or community development (G): The advancement of the arts, heritage, culture or science (H): The advancement of public participation in sport: (I): The provision of recreational facilities or the organisation of recreational activities, with object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended (L) The promotion of equality and diversity.

Data Sources