MATLIWALA DARUL ALOOM CHARITABLE TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Trust
Registered: 30 June 1993
Removed: Not supplied
Financial period: 25 March 2024 – 24 March 2025
Latest income: £572,073
Latest expenditure: £407,876
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Barton Hall, Garstang Road, Broughton, Preston, PR3 5BT

02 Activities

What the charity does

The main objective of the charity is to support pupils at the Matliwala School of Bharuch, Gujarat, India.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 25 March 2024
Fin Period End Date: 24 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 24 January 2026
Date Annual Return Received: 20 January 2026
Date Accounts Received: 20 January 2026
Total Gross Income: £572,073
Total Gross Expenditure: £407,876

Fin Period Start Date: 25 March 2023
Fin Period End Date: 24 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 24 January 2025
Date Annual Return Received: 28 November 2024
Date Accounts Received: 28 November 2024
Total Gross Income: £492,581
Total Gross Expenditure: £339,083

Fin Period Start Date: 25 March 2022
Fin Period End Date: 24 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 24 January 2024
Date Annual Return Received: 22 December 2023
Date Accounts Received: 22 December 2023
Total Gross Income: £507,223
Total Gross Expenditure: £64,831

Fin Period Start Date: 25 March 2021
Fin Period End Date: 24 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 24 January 2023
Date Annual Return Received: 14 December 2022
Date Accounts Received: 14 December 2022
Total Gross Income: £453,586
Total Gross Expenditure: £421,324

Fin Period Start Date: 25 March 2020
Fin Period End Date: 24 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 24 January 2022
Date Annual Return Received: 19 January 2022
Date Accounts Received: 19 January 2022
Total Gross Income: £450,848
Total Gross Expenditure: £216,005

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: 25 March 2024
Fin Period End Date: 24 March 2025
Ar Due Date: 24 January 2026
Ar Received Date: 20 January 2026
Total Gross Income: £572,073
Total Gross Expenditure: £407,876
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
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: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 25 March 2023
Fin Period End Date: 24 March 2024
Ar Due Date: 24 January 2025
Ar Received Date: 28 November 2024
Total Gross Income: £492,581
Total Gross Expenditure: £339,083
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
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: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 25 March 2022
Fin Period End Date: 24 March 2023
Ar Due Date: 24 January 2024
Ar Received Date: 22 December 2023
Total Gross Income: £507,223
Total Gross Expenditure: £64,831
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
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: 25 March 2021
Fin Period End Date: 24 March 2022
Ar Due Date: 24 January 2023
Ar Received Date: 14 December 2022
Total Gross Income: £453,586
Total Gross Expenditure: £421,324
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: 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: 25 March 2020
Fin Period End Date: 24 March 2021
Ar Due Date: 24 January 2022
Ar Received Date: 19 January 2022
Total Gross Income: £450,848
Total Gross Expenditure: £216,005
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: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 0

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: 25 March 2024
Fin Period End Date: 24 March 2025
Ar Due Date: 24 January 2026
Ar Received Date: 20 January 2026
Income Donations And Legacies: 154412
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 417661
Income Other: 0
Income Total Income And Endowments: 572073
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £48,341
Expenditure Charitable Expenditure: £359,535
Expenditure Other: 0
Expenditure Total: 407876
Expenditure Investment Management: 48341
Expenditure Grants Institution: 349100
Expenditure Governance: 10435
Expenditure Support Costs: 10435
Expenditure Depreciation: 0
Gain Loss Investment: 430286
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £8,046,065
Assets Total Fixed: 5316727
Assets Own Use: 0
Assets Long Term Investment: 5316727
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,272,179
Assets Total Liabilities: £542,841
Assets Current Investment: 0
Assets Total Assets And Liabilities: £8,046,065
Creditors One Year Total Current: 542841
Creditors Falling Due After One Year: 0
Assets Cash: £3,121,027
Funds Endowment: 0
Funds Unrestricted: 8046065
Funds Restricted: 0
Funds Total: 8046065
Count Employees: 0
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 25 March 2022
Fin Period End Date: 24 March 2023
Ar Due Date: 24 January 2024
Ar Received Date: 22 December 2023
Income Donations And Legacies: 111236
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 395987
Income Other: 0
Income Total Income And Endowments: 507223
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £28,605
Expenditure Charitable Expenditure: £36,226
Expenditure Other: 0
Expenditure Total: 64831
Expenditure Investment Management: 28605
Expenditure Grants Institution: 30000
Expenditure Governance: 6226
Expenditure Support Costs: 6226
Expenditure Depreciation: 0
Gain Loss Investment: 150000
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £7,298,084
Assets Total Fixed: 6440000
Assets Own Use: 0
Assets Long Term Investment: 6440000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £990,660
Assets Total Liabilities: £132,576
Assets Current Investment: 67241
Assets Total Assets And Liabilities: £7,298,084
Creditors One Year Total Current: 132576
Creditors Falling Due After One Year: 0
Assets Cash: £923,419
Funds Endowment: 0
Funds Unrestricted: 7298084
Funds Restricted: 0
Funds Total: 7298084
Count Employees: 0
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Country
Geographic Area Description: India
Parent Geographic Area Type: Continent
Parent Geographic Area Description: Asia
Welsh Ind: No

07 Official extract

Charity Classification

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

Classification Code: 106
Classification Type: What
Classification Description: Overseas Aid/famine Relief

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

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

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

08 Official extract

Charity Event History

Charity Name: MATLIWALA DARUL ALOOM CHARITABLE TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1993-06-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: TRUST DEED DATED 19 MAY 1993AS AMENDED BY SCHEME DATED 23 NOV 2021 as amended on 10 Sept 2024
Charitable Objects: For the public benefit to advance education in such ways as the Charity Trustees think fit, in particular but not exclusively by (without prejudice to the generality of the foregoing) providing or assisting in the provision of facilities and equipment which would not otherwise be available to the pupils of the Matliwala School of Bharuch, Gujarat, India.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Policy

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Serious incident reporting policy and procedures