RACE EQUALITY FIRST LIMITED

Charity number: 1143830
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Race Equality First is an independent charity working in Wales to promote equality. We offer a range of services including free, confidential advice and support to victims of discrimination/harrassment. We also offer advice, training, and information relating to equalities. We provide information about equality and a lobby voice for issues regarding diversity.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£649,429

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Donations and legacies £13.40k
Charitable activities £617.32k
Other trading activities £13.27k
Investments £2.95k
Other £2.49k

Total expenditure:
£730,666

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Raising funds £0
Charitable activities £730.67k
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £0
Charitable expenditure £730.67k

People

10 Employee(s)

11 Trustee(s)

15 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£80k to £90k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Throughout Wales

Governance

Registration history:
  • 16 September 2011: Standard registration
  • 03 December 2012: Funds received from 1001035 RACE EQUALITY FIRST
Organisation type:
Charitable company
Other names:
  • RACE EQUALITY FIRST (Working name)
Company number:
07663315 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • 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
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Khalid Osman Chair 23 June 2023
None on record
GURMIT RANDHAWA Trustee 23 June 2023
None on record
Reynette Roberts Trustee 23 June 2023
None on record
Sakina Jamal Trustee 23 June 2023
None on record
Hugh Dela Cruz Trustee 09 September 2022
None on record
Captain Catherine Burton FRAeS Trustee 24 June 2022
None on record
Samina Khan Trustee 24 June 2022
COMMUNITY CARE AND WELLBEING SERVICE(CCAWS)
Received: On time
ADFERIAD RECOVERY LIMITED
Received: On time
HABIBIYYA HERITAGE FELLOWSHIP
Recently registered
Professor Meena Upadhyaya Trustee 09 July 2021
RACE COUNCIL CYMRU
Received: On time
THE LEARNED SOCIETY OF WALES
Received: On time
THE NEUROFIBROMATOSIS ASSOCIATION
Received: On time
Kebba Manneh Trustee 09 July 2021
None on record
Mohammad Taha Idris OBE, JP Trustee 24 July 2020
None on record
Mutaher Jehan Khatib Trustee 24 July 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £274.68k £722.11k £445.36k £700.45k £649.43k
Total expenditure £294.47k £370.33k £419.02k £580.63k £730.67k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A £207.56k N/A
Income - Donations and legacies N/A £50.12k N/A £268 £13.40k
Income - Other trading activities N/A £9.69k N/A £29.17k £13.27k
Income - Charitable activities N/A £659.96k N/A £661.06k £617.32k
Income - Endowments N/A £0 N/A £0 £0
Income - Investment N/A £50 N/A £1.14k £2.95k
Income - Other N/A £2.29k N/A £8.82k £2.49k
Income - Legacies N/A £0 N/A £0 £0
Expenditure - Charitable activities N/A £370.33k N/A £580.63k £730.67k
Expenditure - Raising funds N/A £0 N/A £0 £0
Expenditure - Governance N/A £3.57k N/A £3.51k £3.51k
Expenditure - Grants institution N/A £0 N/A £0 £0
Expenditure - Investment management N/A £0 N/A £0 £0
Expenditure - Other N/A £0 N/A £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets N/A £3.01k N/A £6.43k £3.65k
Long-term investments N/A £0 N/A £0 £0
Other assets N/A £603.79k N/A £751.15k £655.92k
Defined benefit pension scheme asset or liability N/A £0 N/A £0 £0
Total liabilities N/A £42.38k N/A £47.01k £30.25k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 18 October 2024 On Time
Accounts and TAR 31 March 2024 18 October 2024 On Time Download Open in new window
Annual return 31 March 2023 02 January 2024 On Time
Accounts and TAR 31 March 2023 02 January 2024 On Time Download Open in new window
Annual return 31 March 2022 05 September 2022 On Time
Accounts and TAR 31 March 2022 05 September 2022 On Time Download Open in new window
Annual return 31 March 2021 08 September 2021 On Time
Accounts and TAR 31 March 2021 08 September 2021 On Time Download Open in new window
Annual return 31 March 2020 09 November 2020 On Time
Accounts and TAR 31 March 2020 09 November 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 09/06/2011 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/07/2015 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 18/09/2015 as amended on 23 Jun 2023

Charitable objects

3.1 THE CHARITY'S OBJECTS ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:- 3.1.1. WORKING TOWARDS THE ELIMINATION OF RACIAL DISCRIMINATION 3.1.2. PROMOTING EQUALITY OF OPPORTUNITY ACROSS ALL PROTECTED CHARACTERISTICS WITHIN THE EQUALITY ACT 2010 3.1.3. PROMOTING RIGHTS AND GOOD RELATIONS BETWEEN PERSONS OF DIFFERENT RACIAL GROUPS

Contact information

Address:
Race Equality First
First Floor West
113-116 Bute St.
Cardiff
CF10 5EQ
Phone:
02920486207
Email:
info@raceequalityfirst.org.uk
Website:

www.raceequalityfirst.org Open in new window