GREENSVILLE TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 16 February 2010
Removed: Not supplied
Company number supplied: 05421849
Financial period: 1 May 2024 – 30 April 2025
Latest income: £4,441,811
Latest expenditure: £2,950,200
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Felicity House, Northdale Road, LIVERPOOL, L15 4HT

Website recorded by the regulator: www.greensvilletrust.org (displayed as text)

02 Activities

What the charity does

Greensville Trust runs a number of faith based educational and support courses and classes, predominantly across the north of England. Greensville trust also organises a number of excursions and a variety of community events. The trust also has it's own premises in Liverpool; 'Felicity House', which houses a nursery and functions as a central hub for the trust.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 May 2024
Fin Period End Date: 30 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 28 February 2026
Date Annual Return Received: 27 February 2026
Date Accounts Received: 27 February 2026
Total Gross Income: £4,441,811
Total Gross Expenditure: £2,950,200

Fin Period Start Date: 1 May 2023
Fin Period End Date: 30 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 28 February 2025
Date Annual Return Received: 28 February 2025
Date Accounts Received: 28 February 2025
Total Gross Income: £2,777,406
Total Gross Expenditure: £2,687,946

Fin Period Start Date: 1 May 2022
Fin Period End Date: 30 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 29 February 2024
Date Annual Return Received: 28 February 2024
Date Accounts Received: 28 February 2024
Total Gross Income: £3,519,239
Total Gross Expenditure: £2,653,635

Fin Period Start Date: 1 May 2021
Fin Period End Date: 30 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 28 February 2023
Date Annual Return Received: 24 February 2023
Date Accounts Received: 24 February 2023
Total Gross Income: £2,941,051
Total Gross Expenditure: £1,691,207

Fin Period Start Date: 1 May 2020
Fin Period End Date: 30 April 2021
Ar Cycle Reference: AR21
Reporting Due Date: 28 February 2022
Date Annual Return Received: 18 February 2022
Date Accounts Received: 18 February 2022
Total Gross Income: £3,847,813
Total Gross Expenditure: £690,859

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 May 2024
Fin Period End Date: 30 April 2025
Ar Due Date: 28 February 2026
Ar Received Date: 27 February 2026
Total Gross Income: £4,441,811
Total Gross Expenditure: £2,950,200
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £240,000
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 100

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 May 2023
Fin Period End Date: 30 April 2024
Ar Due Date: 28 February 2025
Ar Received Date: 28 February 2025
Total Gross Income: £2,777,406
Total Gross Expenditure: £2,687,946
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 100

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 May 2022
Fin Period End Date: 30 April 2023
Ar Due Date: 29 February 2024
Ar Received Date: 28 February 2024
Total Gross Income: £3,519,239
Total Gross Expenditure: £2,653,635
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
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: 80

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 May 2021
Fin Period End Date: 30 April 2022
Ar Due Date: 28 February 2023
Ar Received Date: 24 February 2023
Total Gross Income: £2,941,051
Total Gross Expenditure: £1,691,207
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: Yes
Count Govt Grants: £1
Income From Government Grants: £17,014
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 30

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 May 2020
Fin Period End Date: 30 April 2021
Ar Due Date: 28 February 2022
Ar Received Date: 18 February 2022
Total Gross Income: £3,847,813
Total Gross Expenditure: £690,859
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: Yes
Count Govt Grants: £1
Income From Government Grants: £27,145
Charity Has Trading Subsidiary: Yes
Trustee Also Director Of Subsidiary: Yes
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 45

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 May 2024
Fin Period End Date: 30 April 2025
Ar Due Date: 28 February 2026
Ar Received Date: 27 February 2026
Income Donations And Legacies: 2237998
Income Other Trading Activities: 660536
Income Charitable Activities: 1327798
Income Investments: 215479
Income Other: 0
Income Total Income And Endowments: 4441811
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £540,782
Expenditure Charitable Expenditure: £2,409,418
Expenditure Other: 0
Expenditure Total: 2950200
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 34966
Expenditure Support Costs: 689722
Expenditure Depreciation: 182049
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,475,100
Assets Total Fixed: 7866455
Assets Own Use: 2493595
Assets Long Term Investment: 5372860
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,664,551
Assets Total Liabilities: £1,289,069
Assets Current Investment: 0
Assets Total Assets And Liabilities: £9,241,937
Creditors One Year Total Current: 69069
Creditors Falling Due After One Year: 1220000
Assets Cash: £2,399,758
Funds Endowment: 0
Funds Unrestricted: 8997634
Funds Restricted: 244303
Funds Total: 9241937
Count Employees: 21
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 May 2023
Fin Period End Date: 30 April 2024
Ar Due Date: 28 February 2025
Ar Received Date: 28 February 2025
Income Donations And Legacies: 1263979
Income Other Trading Activities: 275554
Income Charitable Activities: 1024924
Income Investments: 212949
Income Other: 0
Income Total Income And Endowments: 2777406
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,437,352
Expenditure Other: 250594
Expenditure Total: 2687946
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 36318
Expenditure Support Costs: 724910
Expenditure Depreciation: 189734
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 388395
Gain Loss Other: 0
Reserves: £1,386,015
Assets Total Fixed: 7609022
Assets Own Use: 5201846
Assets Long Term Investment: 2407176
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,794,383
Assets Total Liabilities: £1,653,079
Assets Current Investment: 0
Assets Total Assets And Liabilities: £7,750,326
Creditors One Year Total Current: 108079
Creditors Falling Due After One Year: 1545000
Assets Cash: £1,483,034
Funds Endowment: 0
Funds Unrestricted: 7750326
Funds Restricted: 0
Funds Total: 7750326
Count Employees: 22
Consolidated Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 May 2022
Fin Period End Date: 30 April 2023
Ar Due Date: 29 February 2024
Ar Received Date: 28 February 2024
Income Donations And Legacies: 2526793
Income Other Trading Activities: 13822
Income Charitable Activities: 936935
Income Investments: 41689
Income Other: 0
Income Total Income And Endowments: 3519239
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £2,653,635
Expenditure Other: 0
Expenditure Total: 2653635
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 22302
Expenditure Support Costs: 813536
Expenditure Depreciation: 175638
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £2,944,220
Assets Total Fixed: 5363453
Assets Own Use: 4951348
Assets Long Term Investment: 412105
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,271,039
Assets Total Liabilities: £1,366,088
Assets Current Investment: 0
Assets Total Assets And Liabilities: £7,268,404
Creditors One Year Total Current: 71088
Creditors Falling Due After One Year: 1295000
Assets Cash: £2,944,220
Funds Endowment: 0
Funds Unrestricted: 6742078
Funds Restricted: 526326
Funds Total: 7268404
Count Employees: 21
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 May 2021
Fin Period End Date: 30 April 2022
Ar Due Date: 28 February 2023
Ar Received Date: 24 February 2023
Income Donations And Legacies: 2385277
Income Other Trading Activities: 0
Income Charitable Activities: 530603
Income Investments: 25171
Income Other: 0
Income Total Income And Endowments: 2941051
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,691,207
Expenditure Other: 0
Expenditure Total: 1691207
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 22064
Expenditure Support Costs: 291778
Expenditure Depreciation: 148274
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 5366737
Assets Own Use: 4955132
Assets Long Term Investment: 411605
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,006,250
Assets Total Liabilities: £1,970,187
Assets Current Investment: 0
Assets Total Assets And Liabilities: £6,402,800
Creditors One Year Total Current: 175187
Creditors Falling Due After One Year: 1795000
Assets Cash: £2,764,471
Funds Endowment: 0
Funds Unrestricted: 5876474
Funds Restricted: 526326
Funds Total: 6402800
Count Employees: 14
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 May 2020
Fin Period End Date: 30 April 2021
Ar Due Date: 28 February 2022
Ar Received Date: 18 February 2022
Income Donations And Legacies: 3421363
Income Other Trading Activities: 402097
Income Charitable Activities: 0
Income Investments: 0
Income Other: 24353
Income Total Income And Endowments: 3847813
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £690,859
Expenditure Other: 0
Expenditure Total: 690859
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 21633
Expenditure Support Costs: 68804
Expenditure Depreciation: 22461
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 970612
Assets Own Use: 559007
Assets Long Term Investment: 411605
Defined Benefit Pension Scheme: 0
Assets Other Assets: £5,644,750
Assets Total Liabilities: £1,462,406
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,152,956
Creditors One Year Total Current: 892406
Creditors Falling Due After One Year: 570000
Assets Cash: £5,233,592
Funds Endowment: 0
Funds Unrestricted: 4626630
Funds Restricted: 526326
Funds Total: 5152956
Count Employees: 11
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

Geographic Area Type: Local Authority
Geographic Area Description: North Yorkshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Bradford City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Yorkshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: City Of London
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Liverpool City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Merseyside
Welsh Ind: No

07 Official extract

Charity Classification

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

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

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

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

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

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

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

08 Official extract

Charity Event History

Charity Name: GREENSVILLE TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2010-02-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 12 APRIL 2005 AS AMENDED BY SPECIAL RESOLUTION 10 NOVEMBER 2009 as amended on 11 Apr 2022
Charitable Objects: The purposes of the Charity are, for the public benefit:• To advance Islam;• To advance education;• To prevent or relieve poverty or financial hardship;• To provide facilities in the interests of social welfare for recreation and leisure time occupation with the object of improving the conditions of life for the general public and in particular the Muslim community; and • To further such other charitable purposes as the trustees shall from time to time determine
Area Of Benefit: UNDEFINED. IN PRACTICE, NATIONAL

10 Official extract

Charity Policy

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Trustee expenses policy and procedures

Policy Name: Volunteer management

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

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Conflicting interests

Policy Name: Investment

Policy Name: Complaints handling

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Risk management