Finance Score: 0

Governance Score: 3

Support Score: 1

Liabilities <10%: +3
Excess reserves: -4
Reasonable growth: +1

Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 4

AGA KHAN FOUNDATION (UNITED KINGDOM)

The AKF(UK) is an affiliate of the International Aga Khan Foundation and part of the Aga Khan Development Network (AKDN).The principal activity of the Charity is to promote and provide for the advancement of education, health, rural development, the environment and support to civil society organisations for the public benefit.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
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 gender

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £216,150,000 available, equivalent to 44 months of spending and so may not be able to utilise additional funding

Established: 50 years

https://www.akf.org.uk

front.office@akdn.org

02073839085

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
31/12/22		£71,788	£58,962	£12,826	£0	£230,803	£216,150	44	56	35
31/12/21		£57,059	£54,435	£2,624	£0	£217,977	£207,933	45.8	56	16
31/12/20		£58,989	£45,038	£13,951	£0	£215,353	£202,196	53.9	53	13
31/12/19		£40,158	£56,448	£-16,290	£0	£196,365	£195,884	41.6	40	24
31/12/18		£159,786	£44,116	£115,670	£0	£213,002	£211,916	57.6	26	17
31/12/17		£37,289	£34,985	£2,304	£0	£93,265	£93,095	31.9	20	0
31/12/16		£27,983	£25,141	£2,842	£0	£90,985	£89,854	42.9	17	0
31/12/15		£73,525	£19,447	£54,078	£0	£88,161	£86,585	53.4	9	0
31/12/14		£25,947	£25,334	£613	£54	£34,083	£32,759	15.5	11	0
31/12/13		£15,688	£14,066	£1,622	£62	£33,470	£33,087	28.2	14	0
31/12/12		£18,272	£13,969	£4,303	£65	£31,848	£29,596	25.4	14	0
31/12/11		£12,389	£13,767	£-1,377	£150	£27,545	£27,545	24	14	0
31/12/10		£17,313	£19,105	£-1,791	£64	£28,923	£28,922	18.2	11	0
31/12/09		£15,134	£22,636	£-7,502	£154	£30,714	£30,714	16.3	11	0
31/12/08		£24,009	£12,595	£11,414	£57	£38,216	£38,211	36.4	10	0
31/12/07	*	£14,413	£11,759	£2,655	£64	£26,802	£26,792	27.3	14	0
31/12/06	*	£16,642	£15,725	£917	£0	£0	£0	n/a	0	0
31/12/05		£16,445	£16,343	£102	£0	£0	£0	n/a	0	0
31/12/04		£9,098	£9,388	£-290	£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: 5%
Highest pay band: £300,000-£350,000
Liabilities/Assets: 2%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 44 months
Net Current Assets/Spending: 11 months
Quick Ratio: 11.4

Asset Split ?

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage
Overseas Aid/Famine Relief
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides buildings/facilities/open space

Where it operates

Afghanistan, Bangladesh, Egypt, India, Ivory Coast, Kenya, Kyrgyzstan, Madagascar, Mali, Mozambique, Pakistan, Portugal, Syria, Tajikistan, Tanzania, Throughout England, Uganda,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities

Who works here?

56 employees
35 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 - Capacity Strengthening for Disabled Persons Organisations in Uganda (C
£50,000	28/03/2019 23	The project will work towards strengthening the disability civil society sector to more effectively meet the needs of people with disabilities in Uganda. The programme will place initial emphasis on ....more The project will work towards strengthening the disability civil society sector to more effectively meet the needs of people with disabilities in Uganda. The programme will place initial emphasis on strengthening the internal systems and organisational performance as well as their capacity to learn, adapt, and raise funds, to ultimately improve the quality of their programming.
National Lottery Community Fund - Capacity Development Initiative for Disabled Persons? Organisations
£75,027	08/08/2018 5	Capacity Development Initiative for Disabled Persons' Organisations

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees:

ALAN ABELA Appointed: 2019, Occupation: Director

HIS HIGHNESS PRINCE KARIM AGA KHAN (Chair), Other trusteeship: THE INSTITUTE OF ISMAILI STUDIES,

JANE PIACENTINI-MOORE Appointed: 2019, Occupation: Director

PRINCE AMYN MOHAMED AGA KHAN

PRINCE RAHIM AGA KHAN Appointed: 2019

PRINCESS ZAHRA AGA KHAN Appointed: 2019

Legal constitution

Charitable company registered in England & Wales on 04/12/1973, number: 266518
Registered at Companies House on 09/03/1973, number: 01100897

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR07: 12 days late, AR06: 82 days late,

Main office

Aga Khan Centre
10 Handyside Street
London
N1C 4DN

Objectives

1. TO ASSIST IN THE ADVANCEMENT OF EDUCATION THROUGHOUT THE WORLD BY THE CREATION AND SUPPORT OF PRIMARY, SECONDARY, TECHNICAL AND PROFESSIONAL SCHOOLS AND UNIVERSITIES AND BY THE AWARD OF GRANTS TO STUDENTS THROUGHOUT THE WORLD FOR THE PURPOSE OF STUDY OF EDUCATION. 2. TO CREATE AND SUPPORT ORPHANAGES, RESEARCH AND THE PUBLICATION OF THE USEFUL RESULTS THEREOF AND RELIGIOUS CENTRES THROUGHOUT THE WORLD, AND IN PARTICULAR TO PROVIDE FACILITIES FOR STUDY, ACCOMMODATION AND RELIGIOUS WORSHIP. (FOR FURTHER DETAILS PLEASE SEE CLAUSE 3 OF THE MEMORANDUM AND ARTICLES OF ASSOCIATION)

Defined Area of Benefit:

NOT DEFINED

Data Sources