Finance Score: -1

Governance Score: -3

Support Score: 2

Excess reserves: -3
Strong growth: +2

Only 4 Trustees: -1
Narrow trustee age band: -2

Overall weighted support: +2

Overall GiG Score: -2

GREENSVILLE TRUST

Greensville Trust runs a number of faith based educational and support courses and classes, predominantly across the north of England. Greensville trust also organises a number of excursions and a variety of community events. The trust also has it's own premises in Liverpool; 'Felicity House', which houses a nursery and functions as a central hub for the trust.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

Why are there only 4 trustees?
The Board has little diversity in terms of age

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £6,742,078 available, equivalent to 30 months of spending and so may not be able to utilise additional funding

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
30/04/23		£3,519	£2,654	£866	£0	£7,268	£6,742	30.5	21	80
30/04/22		£2,941	£1,691	£1,250	£0	£6,403	£5,876	41.7	14	30
30/04/21		£3,848	£691	£3,157	£0	£5,153	£4,627	80.4	11	45
30/04/20		£1,103	£621	£482	£0	£1,996	£1,457	28.2	8	8
30/04/19		£1,353	£739	£614	£0	£1,514	£963	15.6	8	8
30/04/18		£701	£703	£-2	£0	£900	£336	5.7	8	0
30/04/17		£563	£552	£11	£0	£902	£321	7	6	0
30/04/16		£412	£418	£-5	n/a	n/a	n/a	n/a	n/a	n/a
30/04/15	*	£654	£549	£105	£14	£897	£273	6	7	0
30/04/14	*	£442	£308	£134	n/a	n/a	n/a	n/a	n/a	n/a
30/04/13	*	£319	£241	£78	n/a	n/a	n/a	n/a	n/a	n/a
30/04/12	*	£463	£219	£243	n/a	n/a	n/a	n/a	n/a	n/a
30/04/11	*	£322	£178	£144	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 39%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 30.5 months
Net Current Assets/Spending: 14 months
Quick Ratio: 41.4

Asset Split ?

Balance Sheet History

Established: 15 years
(19 years as a company)

www.greensvilletrust.org

info@greensvilletrust.org

01517330333

Charity Commission for England and Wales

Listed activities

Education/Training
Religious Activities

GiG Classification

Provides financial or material assistance

How it operates

Other charitable activities
Provides human resources
Provides services

Where it operates

Bradford City, City Of London, Leicestershire, Liverpool City, North Yorkshire,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Leeds Community Foundation - Grant to Greensville Trust
£10,000	17/11/2022	Grant to Greensville Trust

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Age Range of Trustees: 41-52

DR HABIB SHROUFI

MOHAMMED AMER SIDDIQ Appointed: 2019, Occupation: Director

MOHAMMED YASSAR ALI Appointed: 2021, Occupation: Director

RAJA MOHAMMAD AKEEL Appointed: 2021, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 16/02/2010, number: 1134323
Registered at Companies House on 12/04/2005, number: 05421849

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
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
Investment
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
Trustee expenses policy and procedures
Volunteer management

Filing Record

13 returns made; AR15: 1 days late, AR14: 153 days late, AR13: 124 days late, AR12: 56 days late, AR11: 33 days late,

Main office

Felicity House
Northdale Road
LIVERPOOL
L15 4HT

Objectives

The purposes of the Charity are, for the public benefit:• To advance Islam;• To advance education;• To prevent or relieve poverty or financial hardship;• To provide facilities in the interests of social welfare for recreation and leisure time occupation with the object of improving the conditions of life for the general public and in particular the Muslim community; and • To further such other charitable purposes as the trustees shall from time to time determine

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, NATIONAL

Data Sources

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