MADNI TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Trust
Registered: 9 June 1993
Removed: Not supplied
Financial period: 1 September 2024 – 31 August 2025
Latest income: £1,202,372
Latest expenditure: £1,087,863
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: THE LODGE, BERKELEY AVENUE, MAPPERLEY PARK, NOTTINGHAM, NG3 5TT

Website recorded by the regulator: www.madnitrust.com (displayed as text)

02 Activities

What the charity does

To provide a postive framwork for education, training and employment opportunities for those members of the community that it represents that may be disadvantaged due to cultural and religious reason.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 September 2024
Fin Period End Date: 31 August 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 June 2026
Date Annual Return Received: 5 February 2026
Date Accounts Received: 5 February 2026
Total Gross Income: £1,202,372
Total Gross Expenditure: £1,087,863

Fin Period Start Date: 1 September 2023
Fin Period End Date: 31 August 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 June 2025
Date Annual Return Received: 2 June 2025
Date Accounts Received: 2 June 2025
Total Gross Income: £1,071,631
Total Gross Expenditure: £1,122,471

Fin Period Start Date: 1 September 2022
Fin Period End Date: 31 August 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 June 2024
Date Annual Return Received: 2 May 2024
Date Accounts Received: 2 May 2024
Total Gross Income: £1,115,688
Total Gross Expenditure: £1,046,104

Fin Period Start Date: 1 September 2021
Fin Period End Date: 31 August 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 June 2023
Date Annual Return Received: 11 December 2023
Date Accounts Received: 11 December 2023
Total Gross Income: £1,029,522
Total Gross Expenditure: £879,623

Fin Period Start Date: 1 September 2020
Fin Period End Date: 31 August 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 June 2022
Date Annual Return Received: 15 August 2022
Date Accounts Received: 15 August 2022
Total Gross Income: £1,162,687
Total Gross Expenditure: £939,698

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 September 2024
Fin Period End Date: 31 August 2025
Ar Due Date: 30 June 2026
Ar Received Date: 5 February 2026
Total Gross Income: £1,202,372
Total Gross Expenditure: £1,087,863
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 11

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 September 2023
Fin Period End Date: 31 August 2024
Ar Due Date: 30 June 2025
Ar Received Date: 2 June 2025
Total Gross Income: £1,071,631
Total Gross Expenditure: £1,122,471
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: Yes
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 September 2022
Fin Period End Date: 31 August 2023
Ar Due Date: 30 June 2024
Ar Received Date: 2 May 2024
Total Gross Income: £1,115,688
Total Gross Expenditure: £1,046,104
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: Yes
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 September 2021
Fin Period End Date: 31 August 2022
Ar Due Date: 30 June 2023
Ar Received Date: 11 December 2023
Total Gross Income: £1,029,522
Total Gross Expenditure: £879,623
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: Yes
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 September 2020
Fin Period End Date: 31 August 2021
Ar Due Date: 30 June 2022
Ar Received Date: 15 August 2022
Total Gross Income: £1,162,687
Total Gross Expenditure: £939,698
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £23
Income From Government Grants: £157,215
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 10

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 1 September 2024
Fin Period End Date: 31 August 2025
Ar Due Date: 30 June 2026
Ar Received Date: 5 February 2026
Income Donations And Legacies: 184678
Income Other Trading Activities: 0
Income Charitable Activities: 856830
Income Investments: 153675
Income Other: 7189
Income Total Income And Endowments: 1202372
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,087,863
Expenditure Other: 0
Expenditure Total: 1087863
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 6000
Expenditure Support Costs: 53674
Expenditure Depreciation: 80905
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £192,607
Assets Total Fixed: 6296599
Assets Own Use: 3893463
Assets Long Term Investment: 2403136
Defined Benefit Pension Scheme: 0
Assets Other Assets: £442,895
Assets Total Liabilities: £696,186
Assets Current Investment: 0
Assets Total Assets And Liabilities: £6,043,308
Creditors One Year Total Current: 696186
Creditors Falling Due After One Year: 0
Assets Cash: £192,607
Funds Endowment: 0
Funds Unrestricted: 6043308
Funds Restricted: 0
Funds Total: 6043308
Count Employees: 47
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 September 2023
Fin Period End Date: 31 August 2024
Ar Due Date: 30 June 2025
Ar Received Date: 2 June 2025
Income Donations And Legacies: 167752
Income Other Trading Activities: 0
Income Charitable Activities: 731849
Income Investments: 153517
Income Other: 18513
Income Total Income And Endowments: 1071631
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,122,471
Expenditure Other: 0
Expenditure Total: 1122471
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 7200
Expenditure Support Costs: 55499
Expenditure Depreciation: 79028
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £5,928,799
Assets Total Fixed: 6339163
Assets Own Use: 3948738
Assets Long Term Investment: 2390425
Defined Benefit Pension Scheme: 0
Assets Other Assets: £312,402
Assets Total Liabilities: £722,766
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,928,799
Creditors One Year Total Current: 722766
Creditors Falling Due After One Year: 0
Assets Cash: £60,455
Funds Endowment: 0
Funds Unrestricted: 5928799
Funds Restricted: 0
Funds Total: 5928799
Count Employees: 43
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 September 2022
Fin Period End Date: 31 August 2023
Ar Due Date: 30 June 2024
Ar Received Date: 2 May 2024
Income Donations And Legacies: 185206
Income Other Trading Activities: 0
Income Charitable Activities: 742067
Income Investments: 134793
Income Other: 53622
Income Total Income And Endowments: 1115688
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,046,104
Expenditure Other: 0
Expenditure Total: 1046104
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 7200
Expenditure Support Costs: 51650
Expenditure Depreciation: 81898
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 332327
Gain Loss Other: 0
Reserves: £500,000
Assets Total Fixed: 6071461
Assets Own Use: 6071461
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £373,406
Assets Total Liabilities: £465,228
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,979,639
Creditors One Year Total Current: 465228
Creditors Falling Due After One Year: 0
Assets Cash: £167,993
Funds Endowment: 0
Funds Unrestricted: 5979639
Funds Restricted: 0
Funds Total: 5979639
Count Employees: 43
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 September 2021
Fin Period End Date: 31 August 2022
Ar Due Date: 30 June 2023
Ar Received Date: 11 December 2023
Income Donations And Legacies: 269585
Income Other Trading Activities: 0
Income Charitable Activities: 601916
Income Investments: 141622
Income Other: 16399
Income Total Income And Endowments: 1029522
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £879,623
Expenditure Other: 0
Expenditure Total: 879623
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 47235
Expenditure Depreciation: 97122
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 4751432
Assets Own Use: 4751432
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,264,460
Assets Total Liabilities: £438,164
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,577,728
Creditors One Year Total Current: 438164
Creditors Falling Due After One Year: 0
Assets Cash: £168,343
Funds Endowment: 0
Funds Unrestricted: 5577728
Funds Restricted: 0
Funds Total: 5577728
Count Employees: 42
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 September 2020
Fin Period End Date: 31 August 2021
Ar Due Date: 30 June 2022
Ar Received Date: 15 August 2022
Income Donations And Legacies: 283295
Income Other Trading Activities: 0
Income Charitable Activities: 596139
Income Investments: 126038
Income Other: 157215
Income Total Income And Endowments: 1162687
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £939,698
Expenditure Other: 0
Expenditure Total: 939698
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 7200
Expenditure Support Costs: 64724
Expenditure Depreciation: 106832
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £5,427,829
Assets Total Fixed: 4419253
Assets Own Use: 2699080
Assets Long Term Investment: 1720173
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,540,861
Assets Total Liabilities: £532,285
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,427,829
Creditors One Year Total Current: 532285
Creditors Falling Due After One Year: 0
Assets Cash: £375,798
Funds Endowment: 0
Funds Unrestricted: 5427829
Funds Restricted: 0
Funds Total: 5427829
Count Employees: 45
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 301
Classification Type: How
Classification Description: Makes Grants To Individuals

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

08 Official extract

Charity Event History

Charity Name: MADNI TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1993-06-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: TRUST DEED DATED 16 MAY 1993, AS AMENDED BY SUPPLEMENTAL DEED DATED 22 SEPTEMBER 1996AS AMENDED BY SCHEME DATED 25 OCT 2023
Charitable Objects: I) TO ADVANCE EDUCATION BY ESTABLISHING EDUCATIONAL INSTITUTES AND BY PROVIDING FUNDING FOR IMPOVERISHED STUDENTS TO ATTEND THESE OR OTHER EDUCATIONAL INSTITUTES. II) TO RELIEVE PERSONS WHO ARE DEPENDENT ON OR AFFECTED BY ADDICTION TO DRUGS OR SUFFERING FROM DRUGS RELATED ILLNESS. III) TO ADVANCE EDUCATION CONCERNING THE USE MISUSE AND EFFECTS OF DRUGS. IV) TO ADVANCE EDUCATION CONCERNING ECOLOGY NATURAL RESOURCES AND OTHER ENVIRONMENTAL ISSUES.
Area Of Benefit: PAKISTAN AND THE UNITED KINGDOM

10 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

Policy Name: Investing charity funds policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Paying staff

Policy Name: Financial reserves policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Volunteer management

Policy Name: Conflicting interests

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Complaints handling

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Risk management

Policy Name: Safeguarding policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries