BritDB

CCEW Charity Commission profile

AL-MADANI EDUCATIONAL TRUST GLOUCESTER

Registered charity 1134963 · organisation 4044008

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Trust
Registered
16 March 2010
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£813,014
Latest expenditure
£769,564
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 18 PAINSWICK ROAD, GLOUCESTER, GL4 6PW

Website recorded by the regulator: http://al-ashraf.org.uk/ (displayed as text)

02 Activities

What the charity does

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

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
10 July 2026
Date Accounts Received
10 July 2026
Total Gross Income
£813,014
Total Gross Expenditure
£769,564
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
29 August 2025
Date Accounts Received
29 August 2025
Total Gross Income
£765,453
Total Gross Expenditure
£682,433
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
25 June 2024
Date Accounts Received
25 June 2024
Total Gross Income
£643,131
Total Gross Expenditure
£556,869
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
19 May 2024
Date Accounts Received
19 May 2024
Total Gross Income
£553,531
Total Gross Expenditure
£547,265
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
12 August 2022
Date Accounts Received
12 August 2022
Total Gross Income
£508,499
Total Gross Expenditure
£487,888

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
10 July 2026
Total Gross Income
£813,014
Total Gross Expenditure
£769,564
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£228,488
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
10
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
29 August 2025
Total Gross Income
£765,453
Total Gross Expenditure
£682,433
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£218,356
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
10
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
25 June 2024
Total Gross Income
£643,131
Total Gross Expenditure
£556,869
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
156753
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
10
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
19 May 2024
Total Gross Income
£553,531
Total Gross Expenditure
£547,265
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£143,448
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
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
12 August 2022
Total Gross Income
£508,499
Total Gross Expenditure
£487,888
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
No
Income From Government Contracts
157461
Charity Has Trading Subsidiary
No
Does Trustee Receive Any 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
10 July 2026
Income Donations And Legacies
106714
Income Other Trading Activities
464985
Income Charitable Activities
231955
Income Investments
9360
Income Other
0
Income Total Income And Endowments
813014
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£769,564
Expenditure Other
0
Expenditure Total
769564
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£90,172
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£365,938
Assets Total Liabilities
£5,250
Assets Current Investment
0
Assets Total Assets And Liabilities
£360,688
Creditors One Year Total Current
5250
Creditors Falling Due After One Year
0
Assets Cash
£338,007
Funds Endowment
0
Funds Unrestricted
256059
Funds Restricted
104629
Funds Total
360688
Count Employees
26
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
29 August 2025
Income Donations And Legacies
78143
Income Other Trading Activities
0
Income Charitable Activities
673976
Income Investments
12434
Income Other
900
Income Total Income And Endowments
765453
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£682,433
Expenditure Other
0
Expenditure Total
682433
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£79,310
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£330,181
Assets Total Liabilities
£12,943
Assets Current Investment
0
Assets Total Assets And Liabilities
£317,238
Creditors One Year Total Current
12943
Creditors Falling Due After One Year
0
Assets Cash
£303,065
Funds Endowment
0
Funds Unrestricted
214166
Funds Restricted
103072
Funds Total
317238
Count Employees
23
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
25 June 2024
Income Donations And Legacies
72626
Income Other Trading Activities
399865
Income Charitable Activities
163460
Income Investments
7180
Income Other
0
Income Total Income And Endowments
643131
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£556,869
Expenditure Other
0
Expenditure Total
556869
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£234,218
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£238,923
Assets Total Liabilities
£4,705
Assets Current Investment
0
Assets Total Assets And Liabilities
£234,218
Creditors One Year Total Current
4705
Creditors Falling Due After One Year
0
Assets Cash
£235,685
Funds Endowment
0
Funds Unrestricted
163883
Funds Restricted
70335
Funds Total
234218
Count Employees
30
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
19 May 2024
Income Donations And Legacies
77557
Income Other Trading Activities
319601
Income Charitable Activities
148873
Income Investments
7500
Income Other
0
Income Total Income And Endowments
553531
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£547,265
Expenditure Other
0
Expenditure Total
547265
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£151,527
Assets Total Liabilities
£3,571
Assets Current Investment
0
Assets Total Assets And Liabilities
£147,956
Creditors One Year Total Current
3571
Creditors Falling Due After One Year
0
Assets Cash
£147,735
Funds Endowment
0
Funds Unrestricted
96662
Funds Restricted
51294
Funds Total
147956
Count Employees
45
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
12 August 2022
Income Donations And Legacies
68905
Income Other Trading Activities
0
Income Charitable Activities
433594
Income Investments
6000
Income Other
0
Income Total Income And Endowments
508499
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£487,888
Expenditure Other
0
Expenditure Total
487888
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£141,690
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£148,458
Assets Total Liabilities
£6,768
Assets Current Investment
0
Assets Total Assets And Liabilities
£141,690
Creditors One Year Total Current
6768
Creditors Falling Due After One Year
0
Assets Cash
£145,620
Funds Endowment
0
Funds Unrestricted
90396
Funds Restricted
51294
Funds Total
141690
Count Employees
44
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Gloucestershire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
303
Classification Type
How
Classification Description
Provides Other Finance
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
AL-MADANI EDUCATIONAL TRUST GLOUCESTER
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-03-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 23 FEBRUARY 2010
Charitable Objects
(A) TO ADVANCE THE ACADEMIC AS WELL AS ISLAMIC EDUCATION OF THE COMMUNITYINCLUDING THE PROVISION OF A NURSERY AND SCHOOLS
Area Of Benefit
UNDEFINED. IN PRACTICE, LOCAL

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Paying staff
Policy Name
Volunteer management
Policy Name
Risk management
Policy Name
Safeguarding policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Internal charity financial controls policy and procedures