ABU HANEEFA EDUCATIONAL TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Trust
Registered: 16 February 2000
Removed: Not supplied
Financial period: 1 January 2024 – 31 December 2024
Latest income: £1,189,087
Latest expenditure: £944,424
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 1 Whittle Parkway, SLOUGH, Berkshire, SL1 6FE

Website recorded by the regulator: al-madani.org (displayed as text)

02 Activities

What the charity does

ABU HANEEFA EDUCATIONAL TRUST (AHET) IS A COMMUNITY BASED CHARITY SET UP TO PROVIDE MORAL AND SPIRITUAL EDUCATION TO MUSLIMS IN AND AROUND SLOUGH.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 27 October 2025
Date Accounts Received: 27 October 2025
Total Gross Income: £1,189,087
Total Gross Expenditure: £944,424

Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 October 2024
Date Annual Return Received: 28 October 2024
Date Accounts Received: 28 October 2024
Total Gross Income: £978,107
Total Gross Expenditure: £902,298

Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 October 2023
Date Annual Return Received: 30 October 2023
Date Accounts Received: 30 October 2023
Total Gross Income: £895,993
Total Gross Expenditure: £751,994

Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 October 2022
Date Annual Return Received: 28 October 2022
Date Accounts Received: 28 October 2022
Total Gross Income: £733,540
Total Gross Expenditure: £626,220

Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Cycle Reference: AR20
Reporting Due Date: 31 October 2021
Date Annual Return Received: 7 October 2021
Date Accounts Received: 7 October 2021
Total Gross Income: £546,964
Total Gross Expenditure: £522,234

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 27 October 2025
Total Gross Income: £1,189,087
Total Gross Expenditure: £944,424
Grant Making Is Main Activity: No
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: 50

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 28 October 2024
Total Gross Income: £978,107
Total Gross Expenditure: £902,298
Grant Making Is Main Activity: No
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: 55

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 30 October 2023
Total Gross Income: £895,993
Total Gross Expenditure: £751,994
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
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: 51

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 28 October 2022
Total Gross Income: £733,540
Total Gross Expenditure: £626,220
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
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: 50

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Due Date: 31 October 2021
Ar Received Date: 7 October 2021
Total Gross Income: £546,964
Total Gross Expenditure: £522,234
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
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: 40

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 27 October 2025
Income Donations And Legacies: 539915
Income Other Trading Activities: 0
Income Charitable Activities: 644172
Income Investments: 0
Income Other: 5000
Income Total Income And Endowments: 1189087
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £392,858
Expenditure Charitable Expenditure: £551,566
Expenditure Other: 0
Expenditure Total: 944424
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 144476
Expenditure Support Costs: 77675
Expenditure Depreciation: 31264
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 1971235
Assets Own Use: 1971235
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £279,296
Assets Total Liabilities: £1,011,177
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,239,354
Creditors One Year Total Current: 263151
Creditors Falling Due After One Year: 748026
Assets Cash: £279,296
Funds Endowment: 0
Funds Unrestricted: 1239354
Funds Restricted: 0
Funds Total: 1239354
Count Employees: 33
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 28 October 2024
Income Donations And Legacies: 467780
Income Other Trading Activities: 0
Income Charitable Activities: 505327
Income Investments: 0
Income Other: 5000
Income Total Income And Endowments: 978107
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £353,792
Expenditure Charitable Expenditure: £548,506
Expenditure Other: 0
Expenditure Total: 902298
Expenditure Investment Management: 0
Expenditure Grants Institution: 43026
Expenditure Governance: 0
Expenditure Support Costs: 63437
Expenditure Depreciation: 31971
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 2002499
Assets Own Use: 2002499
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £93,822
Assets Total Liabilities: £1,101,630
Assets Current Investment: 0
Assets Total Assets And Liabilities: £994,691
Creditors One Year Total Current: 243549
Creditors Falling Due After One Year: 858081
Assets Cash: £93,822
Funds Endowment: 0
Funds Unrestricted: 994691
Funds Restricted: 0
Funds Total: 994691
Count Employees: 44
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 30 October 2023
Income Donations And Legacies: 411102
Income Other Trading Activities: 0
Income Charitable Activities: 476665
Income Investments: 0
Income Other: 8226
Income Total Income And Endowments: 895993
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £272,486
Expenditure Charitable Expenditure: £479,508
Expenditure Other: 0
Expenditure Total: 751994
Expenditure Investment Management: 0
Expenditure Grants Institution: 10411
Expenditure Governance: 0
Expenditure Support Costs: 36805
Expenditure Depreciation: 29749
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 2008267
Assets Own Use: 2008267
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £79,630
Assets Total Liabilities: £1,169,015
Assets Current Investment: 79630
Assets Total Assets And Liabilities: £918,882
Creditors One Year Total Current: 56783
Creditors Falling Due After One Year: 1112232
Assets Cash: £0
Funds Endowment: 0
Funds Unrestricted: 918882
Funds Restricted: 0
Funds Total: 918882
Count Employees: 34
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 28 October 2022
Income Donations And Legacies: 319505
Income Other Trading Activities: 0
Income Charitable Activities: 410035
Income Investments: 0
Income Other: 4000
Income Total Income And Endowments: 733540
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £200,511
Expenditure Charitable Expenditure: £425,709
Expenditure Other: 0
Expenditure Total: 626220
Expenditure Investment Management: 0
Expenditure Grants Institution: 10976
Expenditure Governance: 0
Expenditure Support Costs: 35736
Expenditure Depreciation: 22897
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 1972551
Assets Own Use: 1972551
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £85,556
Assets Total Liabilities: £1,283,224
Assets Current Investment: 0
Assets Total Assets And Liabilities: £774,883
Creditors One Year Total Current: 94192
Creditors Falling Due After One Year: 1189032
Assets Cash: £85,556
Funds Endowment: 0
Funds Unrestricted: 774883
Funds Restricted: 0
Funds Total: 774883
Count Employees: 40
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Due Date: 31 October 2021
Ar Received Date: 7 October 2021
Income Donations And Legacies: 189846
Income Other Trading Activities: 0
Income Charitable Activities: 297523
Income Investments: 0
Income Other: 59595
Income Total Income And Endowments: 546964
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £129,423
Expenditure Charitable Expenditure: £392,811
Expenditure Other: 0
Expenditure Total: 522234
Expenditure Investment Management: 0
Expenditure Grants Institution: 9345
Expenditure Governance: 61359
Expenditure Support Costs: 23133
Expenditure Depreciation: 19132
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £689,480
Assets Total Fixed: 1960987
Assets Own Use: 1960987
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £46,029
Assets Total Liabilities: £1,317,536
Assets Current Investment: 0
Assets Total Assets And Liabilities: £689,480
Creditors One Year Total Current: 38734
Creditors Falling Due After One Year: 1278802
Assets Cash: £46,029
Funds Endowment: 0
Funds Unrestricted: 689480
Funds Restricted: 0
Funds Total: 689480
Count Employees: 44
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Slough
Welsh Ind: No

07 Official extract

Charity Classification

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

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: 306
Classification Type: How
Classification Description: Provides Services

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

08 Official extract

Charity Event History

Charity Name: ABU HANEEFA EDUCATIONAL TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2000-02-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: TRUST DEED DATED 5 APRIL 1999 AS AMENDED BY SUPPLEMENTAL DEED DATED 1 AUGUST 2002
Charitable Objects: TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG PEOPLE, IN PARTICULAR MUSLIMS, THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A SCHOOL OR SCHOOLS BASED IN SLOUGH, BERKSHIRE. FOR THIS PURPOSE AND INCLUDING THEREAT THE PROMOTION OF THE TEACHING OF THE RELIGION OF ISLAM
Area Of Benefit: SLOUGH, BERKSHIRE

10 Official extract

Charity Other Names

Charity Name Id: 483891
Charity Name Type: Working name
Charity Name: ABU HANEEFA TRUST

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name: Volunteer management

Policy Name: Complaints handling

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

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

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Investing charity funds policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Paying staff

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Conflicting interests

Policy Name: Complaints policy and procedures