Finance Score: -7

Governance Score: -4

Support Score: 0

Low unrestricted reserves: -2
Accounts overdue -5

No conflicts policy: -1
All male board: -3

No supporters identified

Overall GiG Score: -11

AL-MADANI EDUCATIONAL TRUST GLOUCESTER

To provide Educational help and support to the local community in Gloucesteshire,by the provision of services not otherwise provided by the statutory bodies.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is completely male

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Latest accounts are overdue for filing

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
31/08/21	*	£508	£488	£21	£0	£142	£90	2.2	44	10
31/08/20		£532	£433	£98	£0	£121	£53	1.5	50	15
31/08/19		£580	£623	£-43	£0	£23	£15	0.3	0	11
31/08/18		£502	£568	£-66	£0	£66	£66	1.4	26	11
31/08/17		£517	£469	£48	£0	£132	£53	1.4	26	11
31/08/16		£509	£459	£50	£0	£84	£32	0.8	25	0
31/08/15		£441	£410	£31	£0	£0	£0	n/a	0	0
31/08/14	*	£390	£426	£-37	£0	£0	£0	n/a	0	0
31/08/13	*	£409	£396	£13	£0	£0	£0	n/a	0	0
31/08/12	*	£382	£390	£-7	£0	£0	£0	n/a	0	0
31/08/11	*	£289	£265	£23	£0	£0	£0	n/a	0	0

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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: 5%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 64%
Reserves/Spending: 2.2 months
Net Current Assets/Spending: 3 months
Quick Ratio: 21.5

Asset Split ?

Established: 14 years

http://al-ashraf.org.uk/

admin@al-ashraf.gloucs.sch.uk

01452521166

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Religious Activities

GiG Classification

Other religious associations

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides other finance
Provides services

Where it operates

Gloucestershire,

Who it helps

Children/Young People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

44 employees
10 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
Henry Smith Charity - Grant to Al-Ashraf Primary School
£1,170	01/03/2022 24	towards the costs of a two night trip to a Scout Centre for children from disadvantaged communities in Gloucester, Gloucestershire.
Henry Smith Charity - Grant to Al-Ashraf Primary School
£1,840	17/03/2020 24	towards a two night trip to an activity centre in Powys for children from Gloucester

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Gender Split

Based on 5/6 persons

ABDULLAH ABDULHAI PATEL Appointed: 2008

ABDULLAH PATEL Appointed: 2008, Other trusteeship: AL-ASHRAF TRUST,

MR A.A. RANDERA

SULEMAN PATEL

ABDUL SAMAD PATEL, Other trusteeship: DIVA UK WELFARE TRUST,

YAKUB PATEL (Chair) Appointed: 2012, Occupation: Businessman, Other trusteeships: THE GLOUCESTER MUSLIM WELFARE ASSOCIATION LIMITED, ETALWA ETTIHADUL MUSLEMIN (U.K.) SOCIETY, AL-ASHRAF TRUST,

Legal constitution

Charity registered in England & Wales on 16/03/2010, number: 1134963

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Ofsted (Office For Standards In Education)

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

11 returns made; AR21: 43 days late, AR14: 92 days late, AR13: 153 days late, AR12: 182 days late, AR11: 194 days late,

Main office

18 PAINSWICK ROAD
GLOUCESTER
GL4 6PW

Objectives

(A) TO ADVANCE THE ACADEMIC AS WELL AS ISLAMIC EDUCATION OF THE COMMUNITYINCLUDING THE PROVISION OF A NURSERY AND SCHOOLS

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL

Data Sources