Finance Score: -5

Governance Score: -2

Support Score: 4

Liabilities <10%: +3
Excess reserves: -3
Fundraising costs high: -5

Narrow trustee age band: -2

Grant maker support: +4

Overall GiG Score: -3

THE MUATH TRUST

Amongst the comprehensive facilites and services that The Muath Trust offers are:Education & Training Programmes, Children's Centre & Nursery, Sports Hall, Youth Club, Meeting and Conference facilities, Supported Accommodation Service, Elderly Day Service, Cutural Programmes, Women Only Courses, Development Agency, Supplementary Schools Playschemes, Business Units and Canteen

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £9,132,831 available, equivalent to 39 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	Volun- teers
31/12/22		£3,327	£2,787	£540	£1,077	£9,270	£9,133	39.3	153	45
31/12/21		£3,275	£3,219	£56	£1,098	£8,731	£8,541	31.8	196	40
31/12/20		£3,251	£2,801	£450	£932	£8,675	£2,354	10.1	171	35
31/12/19		£2,445	£2,311	£134	£477	£8,225	£1,933	10	142	20
31/12/18		£1,887	£1,684	£203	£389	£8,091	£1,365	9.7	98	20
31/12/17	*	£1,422	£1,368	£53	£0	£7,889	£1,469	12.9	44	0
31/12/16		£1,118	£1,060	£58	£42	£7,840	£1,487	16.8	45	0
31/12/15		£1,127	£1,120	£7	£44	£7,852	£1,435	15.4	45	0
31/12/14		£1,554	£1,126	£428	£43	£7,845	£1,472	15.7	45	0
31/12/13		£1,036	£1,129	£-92	£34	£7,417	£5,904	62.8	44	0
31/12/12		£1,066	£1,109	£-43	£24	£7,509	£5,879	63.6	45	0
31/12/11		£1,117	£1,170	£-52	£36	£7,552	£1,588	16.3	45	0
31/12/10		£1,316	£1,297	£20	£39	£7,604	£1,587	14.7	40	0
31/12/09		£1,434	£1,726	£-292	£42	£7,585	£5,945	41.3	48	0
31/12/08		£2,541	£1,362	£1,179	£37	£7,877	£1,780	15.7	36	0
31/12/07		£1,671	£1,316	£355	£20	£6,698	£923	8.4	33	0
31/12/06		£1,250	£1,186	£64	£0	£0	£0	n/a	0	0
31/12/05	*	£2,129	£973	£1,156	£0	£0	£0	n/a	0	0
31/12/04	*	£4,564	£934	£3,631	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 50.5%
Fundraising Costs/Total Spending: 38.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 39.3 months
Net Current Assets/Spending: 7 months
Quick Ratio: 6.9

Asset Split ?

Established: 21 years

www.muathtrust.org

a.salem@muathtrust.org

01217530297

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Recreation
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Services for females

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Birmingham City,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
The General Public/Mankind

Who works here?

153 employees
45 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.

Major supporters in last 5 years

Birmingham City Council	£39,248
Department for Environment, Food and Rural Affairs	£19,885
Sport England	£10,000

Specific Donations

Amount	When Months	To be used for
Department for Environment, Food and Rural Affairs - M10 - Agri-environment- Climate Exchq funded NSA P2
£19,885	01/04/2021	This measure is the primary Agri-environment-climate funding for England in delivering the Rural Development programme environmental land management priorities and builds on the agri-environment ....more This measure is the primary Agri-environment-climate funding for England in delivering the Rural Development programme environmental land management priorities and builds on the agri-environment Countryside Stewardship and Environmental Stewardship scheme
Birmingham City Council - Digitial Inclusion for All
£11,248	04/03/2021	Digital Recycling Project
Birmingham City Council - Community Hub/Sparkbrook/Sparkhill/ Balsall Heath
£5,000	12/12/2020	Continuation of the Community Hub
Sport England - COVID-19 CEF
£10,000	29/05/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project is a Sport and Physical Activity project, with a focus on ....more Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project is a Sport and Physical Activity project, with a focus on beneficiaries from a BAME background.
Birmingham City Council - Community Hub/Sparkbrook/Sparkhill/ Balsall Heath
£23,000	04/05/2020	Food parcels/essential items, prescription collection Befriending, safe and well check, hot food , IAG, delivery/collection once a week, essential errands, key messages re Covid-19 to BAME ....more Food parcels/essential items, prescription collection Befriending, safe and well check, hot food , IAG, delivery/collection once a week, essential errands, key messages re Covid-19 to BAME community, Connecting people to local support services
Birmingham City Council - Day Activities For Arabic Speaking Elder
£7,871	01/01/2017	DAY ACTIVITIES FOR ARABIC SPEAKING ELDER; Older people; Adult Social Care & Health Third Sector Grants - Day Opportunities
Birmingham City Council - Day Activities For Arabic Speaking Elder
£15,742	01/07/2016	DAY ACTIVITIES FOR ARABIC SPEAKING ELDER; Older people; Adult Social Care & Health Third Sector Grants - Day Opportunities
Birmingham City Council - Day Activities For Arabic Speaking Elder
£7,871	01/04/2016	DAY ACTIVITIES FOR ARABIC SPEAKING ELDER; Older people; Adult Social Care & Health Third Sector Grants - Day Opportunities

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Age Range of Trustees: 47-62

DR DAWOOD ABDULMALEK AL-HIDABI

DR YAHYA AL-JALAL Appointed: 2022

JAFFER MANSOUR MOHAMMED AL-SHAMERY Appointed: 2017, Occupation: Accountant

KASSIM MOHAMED SALEM AHMED Appointed: 2021, Occupation: Operations Manager

ADNAN ABDUL-RAHMAN SAIF Appointed: 2009, Occupation: Consultant

FATEN YAFAI Appointed: 2017, Occupation: Lawyer, Other trusteeships: OASIS COMMUNITY HUB: HOBMOOR, OASIS COMMUNITY HUB: FOUNDRY & BOULTON, OASIS COMMUNITY HUB: BLAKENHALE, OASIS COMMUNITY HUB: SHORT HEATH,

NAGEEB MOHAMED ALI Appointed: 2013, Occupation: Biomedical Scientist

Legal constitution

Charitable company registered in England & Wales on 03/11/2003, number: 1100481
Registered at Companies House on 19/06/2003, number: 04805117

Gift Aid

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; AR17: 34 days late, AR05: 58 days late, AR04: 415 days late,

Main office

The Muath Trust
The Bordesley Centre
Stratford Road
Sparkhill
BIRMINGHAM
B11 1AR

Objectives

THE OBJECTS FOR WHICH THE COMPANY IS ESTABLISHED ARE:3.1. TO ADVANCE THE EDUCATION OF THE PUBLIC IN PARTICULAR BUT NOT EXCLUSIVELY:3.1.1. THROUGH THE PROVISION OF EDUCATIONAL AND TRAINING SERVICES FOR ALL MEMBERS OF THE COMMUNITY, PARTICULARLY BUT NOT LIMITED TO THOSE OF YEMENI ORIGIN;3.1.2. IN THE UNIQUE CULTURAL HERITAGE OF THE COMMUNITIES SERVED BY THE COMPANY; AND3.1.3. BY ENABLING THOSE WHO WERE NOT BORN IN THE UNITED KINGDOM OR WHOSE PARENTS WERE NOT BORN IN THE UNITED KINGDOM TO TAKE A FULLER PART IN BRITISH SOCIETY;3.2. TO RELIEVE POVERTY BY THE PROVISION OF ADVICE AND FINANCIAL AND OTHER ASSISTANCE TO THOSE IN NEED, HARDSHIP OR DISTRESS;3.3. TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR THE RECREATION AND OTHER LEISURE TIME PURSUITS OF THOSE IN NEED OF THOSE FACILITIES BY REASON OF THEIR AGE YOUTH INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES; AND3.4. SUCH OTHER CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY, PARTICULARLY BUT NOT LIMITED TO THOSE OF YEMENI ORIGIN, AS THE BOARD OF DIRECTORS DETERMINE FROM TIME TO TIME.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE THE WEST MIDLANDS.

Data Sources