Finance Score: 0

Governance Score: 3

Support Score: 0

No PartB

Good trustee age range: +3

Large volunteers +3

Overall GiG Score: 6

SOUTHAMPTON MEDINA MOSQUE TRUST LIMITED

The companyÔÇÖs objects and principal activities are:ÔÇó The management and running of the MosqueÔÇó The fulfilment of religious needs and requirements of the Muslims in the areaÔÇó The provision of Islamic educationÔÇó The promotion of such activities and events whose purpose is to promote better understanding of Islam in the wider community.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

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
31/03/23		£106	£87	£19	n/a	n/a	n/a	n/a	n/a	20
31/03/22		£105	£84	£21	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£74	£78	£-3	n/a	n/a	n/a	n/a	n/a	10
31/03/20	*	£103	£98	£6	n/a	n/a	n/a	n/a	n/a	20
31/03/19		£102	£91	£10	n/a	n/a	n/a	n/a	n/a	20
31/03/18		£110	£84	£26	£0	£0	£0	n/a	0	0
31/03/17		£95	£96	£-1	£0	£0	£0	n/a	0	0
31/03/16		£91	£87	£4	£0	£0	£0	n/a	0	0
31/03/15		£86	£68	£19	£0	£0	£0	n/a	0	0
31/03/14		£91	£68	£23	£0	£0	£0	n/a	0	0
31/03/13	*	£99	£76	£23	£0	£0	£0	n/a	0	0
31/03/12	*	£116	£62	£54	£0	£0	£0	n/a	0	0
31/03/11	*	£110	£117	£-7	£0	£0	£0	n/a	0	0
31/03/10	*	£129	£146	£-16	£0	£0	£0	n/a	0	0
31/03/09	*	£90	£106	£-16	£0	£0	£0	n/a	0	0
31/03/08	*	£94	£74	£20	£0	£0	£0	n/a	0	0
31/03/07	*	£101	£85	£16	£0	£0	£0	n/a	0	0
31/03/06	*	£122	£120	£2	£0	£0	£0	n/a	0	0
31/03/05	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Highest pay bracket: less than £60,000

Established: 19 years
(22 years as a company)

www.medinamosque.com

chairman@medinamosque.org.uk

02380231945

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Religious Activities

GiG Classification

Muslim congregations

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

Unknown number of employees
20 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Age Range of Trustees: 35-75

ANEEB KHALID Appointed: 2022, Occupation: Trustee

PARVIN DAMANI Appointed: 2022, Occupation: Trustee, Other trusteeship: SOUTHAMPTON MENTAL HEALTH NETWORK CIO,

TAHIR RAFIQ Appointed: 2022, Occupation: Trustee

JAVED DITTA Appointed: 2012, Occupation: Housing Officer

MR B AHMED, Occupation: Driving Instructor

MR D HUSSAIN, Occupation: Factory Operative

MR R BRORA, Occupation: Electronics Engineer

SHAHID ALI Appointed: 2006, Occupation: Civil Servant

MUHAMMAD ABBAS KHAN Appointed: 2022, Occupation: Director, Other trusteeship: ZIAIA WELFARE,

Legal constitution

Charitable company registered in England & Wales on 15/02/2005, number: 1108096
Registered at Companies House on 08/03/2002, number: 04390127

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR20: 31 days late, AR13: 12 days late, AR12: 196 days late, AR11: 100 days late, AR10: 60 days late, AR09: 55 days late, AR08: 35 days late, AR07: 269 days late, AR06: 180 days late, AR05: 11 days late,

Main office

COMPTON WALK
OFF ST MARYS ROAD
SOUTHAMPTON
SO14 0BH

Objectives

1. ADVANCEMENT OF THE ISLAMIC RELIGION;2. PROVISION OF ISLAMIC FACILITIES FOR MARRIAGES, FUNERALS, AKIKAH AND PASTORAL CARE;3. INSTRUCTION OF CHILDREN AND YOUNG PEOPLE IN THE ISLAMIC FAITH; AND4. EDUCATE THE PUBLIC ON ISLAM.

Defined Area of Benefit:

NOT DEFINED, IN PRACTICE SOUTHAMPTON, HAMPSHIRE.

Data Sources