Finance Score: 2

Governance Score: 3

Support Score: 0

Liabilities <10%: +3
Spending falling: -1

Good trustee age range: +3

No supporters identified

Overall GiG Score: 5

ADULT TRAINING NETWORK LIMITED

ATN provides training to socially excluded members of the community. It endeavours to build the skills and confidence of traditionally disadvantaged members of the community, including refugees and members of ethnic minority communities to support their entry into meaningful employment. In addition, ATN integrates learners into the social and cultural fabric of society.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There have been no material income shortfalls in recent years
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:

Spending has fallen significantly over the last 5 years relative to the previous period

Established: 22 years

www.adult-training.org.uk

sgill@adult-training.org.uk

02085749588

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
30/09/22	£641	£610	£32	£0	£427	£402	7.9	24	3
30/09/21	£380	£406	£-26	n/a	n/a	n/a	n/a	n/a	5
30/09/20	£499	£524	£-25	n/a	n/a	n/a	n/a	n/a	5
30/09/19	£717	£851	£-135	£43	£422	£422	6	33	12
30/09/18	£1,032	£998	£34	£0	£557	£557	6.7	32	5
30/09/17	£622	£886	£-264	£170	£531	£531	7.2	27	0
30/09/16	£1,038	£1,199	£-161	£0	£732	£732	7.3	34	0
30/09/15	£1,160	£1,359	£-198	£1,359	£894	£894	7.9	40	0
30/09/14	£1,434	£1,657	£-223	£1,657	£1,092	£1,092	7.9	60	0
30/09/13	£1,884	£1,866	£18	£23	£1,315	£1,315	8.5	65	0
30/09/12	£1,560	£1,546	£14	£33	£1,296	£1,296	10.1	60	0
30/09/11	£1,501	£1,345	£156	£27	£1,282	£1,282	11.4	58	0
30/09/10	£2,122	£1,455	£667	£114	£1,126	£1,126	9.3	90	0
30/09/09	£1,566	£1,294	£272	£115	£459	£459	4.3	90	0
30/09/08	£997	£1,092	£-95	£101	£187	£187	2.1	80	0
30/09/07	£1,069	£861	£208	£280	£282	£282	3.9	80	0
30/09/06	£563	£602	£-39	£0	£0	£0	n/a	0	0
30/09/05	£622	£637	£-15	£0	£0	£0	n/a	0	0
30/09/04	£581	£568	£13	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 15%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 9%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 7.9 months
Net Current Assets/Spending: 7 months
Quick Ratio: 7.3

Asset Split ?

Listed activities

Economic/Community Development/Employment
Education/Training

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Buckinghamshire, Ealing, Hertfordshire, Hillingdon, Hounslow, Merton, Slough,

Who it helps

Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who works here?

24 employees
3 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
National Lottery Community Fund - Launchpad Extra
£308,000	07/05/2015 36	This project aims to provide members of BAME communities with long-term limiting health issues or disabilities with a suite of support services to address health, education and employability needs in ....more This project aims to provide members of BAME communities with long-term limiting health issues or disabilities with a suite of support services to address health, education and employability needs in a number of West London Boroughs. Person Centred support will comprise of an initial diagnostic assessment to identify the participantsâ€™ needs, barriers and aspirations; a unique individual learning plan, as well as individual career guidance including directed job search support.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 37-69

BEULAH FELSTEAD Appointed: 2018, Occupation: Manager In Education

FAWZY ADAM Appointed: 2018, Occupation: Head Of It

JANETTE EVE JAMES Appointed: 2023, Occupation: Learning And Development Manager, Other trusteeship: FILM AND VIDEO UMBRELLA,

KEERANPAL KAUR Appointed: 2018, Occupation: Assistant Vice President Deutsche Bank

SONIA FRANCISCA KHOKHAR Appointed: 2020, Occupation: Hr Data Management Analyst

Legal constitution

Charitable company registered in England & Wales on 30/08/2002, number: 1093609
Registered at Companies House on 12/09/2001, number: 04286151

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

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

Filing Record

19 returns made; all on time

Main office

UNIT 3
TRIANGLE CENTRE
399 UXBRIDGE RD
SOUTHALL
MIDDX
UB1 3EJ

Objectives

TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT IN THE SUBJECTS OF IT, MATHS AND ENGLISH IN PARTICULAR TO THOSE PEOPLE WHO ARE FROM ETHNIC MINORITIES, REFUGEES OR ASYLUM SEEKERS

Defined Area of Benefit:

NOT DEFINED

Data Sources