GREENGATE TRUST

Charity number: 1171118
Charity reporting is up to date (74 days late)

Charity overview

Activities - how the charity spends its money

The charity aims to alleviate suffering and empower lives globally through emergency relief, food security, water projects, medical support, and sustainable development initiatives. They strive to provide aid without discrimination, prioritising the most vulnerable populations and working towards a future where everyone has the opportunity to thrive.

Income and expenditure

Data for financial year ending 31 October 2023

Total income:
£1,286,352

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Donations and legacies £0
Charitable activities £1.29m
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£1,157,680

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Raising funds £0
Charitable activities £1.16m
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £0
Charitable expenditure £1.16m
Retained for future use £128.67k

People

6 Employee(s)

3 Trustee(s)

20 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
  • Overseas Aid/famine Relief
  • Human Rights/religious Or Racial Harmony/equality Or Diversity
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Other Finance
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Other Charitable Activities
Where the charity operates:
  • Birmingham City
  • Lancashire
  • Leeds City
  • Manchester City
  • Oldham
  • Rochdale
  • Jordan
  • Lebanon
  • Malawi
  • Pakistan
  • Yemen

Governance

Registration history:
  • 13 January 2017: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mohammed Zaid Chair 06 December 2021
None on record
Mohammed Talha Balal Trustee 21 December 2023
None on record
Mohammed Shamas Sabani Trustee 01 January 2022
None on record

Financial history

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Financial period end date

Income / Expenditure 31/10/2019 31/10/2020 31/10/2021 31/10/2022 31/10/2023
Total gross income £156.01k £297.06k £1.38m £833.32k £1.29m
Total expenditure £207.69k £223.85k £870.23k £1.07m £1.16m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A £1.38m £833.32k £0
Income - Other trading activities N/A N/A £0 £0 £0
Income - Charitable activities N/A N/A £0 £0 £1.29m
Income - Endowments N/A N/A £0 £0 £0
Income - Investment N/A N/A £0 £0 £0
Income - Other N/A N/A £0 £0 £0
Income - Legacies N/A N/A £0 £0 £0
Expenditure - Charitable activities N/A N/A £870.23k £761.37k £1.16m
Expenditure - Raising funds N/A N/A £0 £309.93k £0
Expenditure - Governance N/A N/A £0 £5.35k £0
Expenditure - Grants institution N/A N/A £0 £0 £0
Expenditure - Investment management N/A N/A £0 £0 £0
Expenditure - Other N/A N/A £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/10/2019 31/10/2020 31/10/2021 31/10/2022 31/10/2023
Own use assets N/A N/A £2.86k £0 £104.84k
Long-term investments N/A N/A £0 £0 £0
Other assets N/A N/A £602.27k £357.64k £61.38k
Defined benefit pension scheme asset or liability N/A N/A £0 £0 £0
Total liabilities N/A N/A £9.50k £0 £8.04k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 October 2023 13 November 2024 74 days late
Accounts and TAR 31 October 2023 13 November 2024 74 days late Download Open in new window
Annual return 31 October 2022 22 August 2023 On Time
Accounts and TAR 31 October 2022 22 August 2023 On Time Download Open in new window
Annual return 31 October 2021 03 August 2023 337 days late
Accounts and TAR 31 October 2021 03 August 2023 337 days late Download Open in new window
Annual return 31 October 2020 03 September 2021 3 days late
Accounts and TAR 31 October 2020 03 September 2021 3 days late Download Open in new window
Annual return 31 October 2019 13 August 2020 On Time
Accounts and TAR 31 October 2019 13 August 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CIO - FOUNDATION Registered 13 Jan 2017

Charitable objects

(1) TO ADVANCE THE RELIGION OF ISLAM ACROSS THE UK BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENANTS OF ISLAM, PROVISION OF FACILITIES FOR WORSHIP AND ISLAMIC EDUCATION, IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND OF THE PROPHET MUHAMMAD (PBUH) AS DEFINED AND INTERPRETED BY THE AHLE SUNNAH WAL JAMA'A FOR THE BENEFIT OF THE PUBLIC. (2) TO ADVANCE EDUCATION FOR THE BENEFIT OF CHILDREN UNDER THE AGE OF 16, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES SUCH AS SUPPLEMENTARY SCHOOLS, AND CLASSES INCLUDING (BUT NOT LIMITED TO) QURAN, SEERAH (TEACHINGS FROM THE LIFE OF PROPHET MUHAMMAD (PBUH)), TAJWEED (RECITATION OF THE QURAN), FIQH (PRINCPLES OF ISLAMIC JURISPRUDENCE), AQEEDAH (ISLAMIC THEOLOGY) AND INDOOR/OUTDOOR SPORTING ACTIVITIES. (3) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE GENERAL PUBLIC, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES SUCH AS SUPPLEMENTARY SCHOOLS, ADULT LEARNING PROGRAMMES AND CLASSES INCLUDING (BUT NOT LIMITED TO) ENGLISH, MATHS, SCIENCE, COMPUTER AND INTERNET, CITIZENSHIP AND SOCIAL COHESION AND CV IMPROVEMENT. (4) THE RELIEF OF FINANCIAL NEED AND SUFFERING AMONG VICTIMS OF NATURAL OR OTHER KINDS OF DISASTER IN THE FORM OF MONEY (OR OTHER MEANS DEEMED SUITABLE) FOR PERSONS, BODIES, ORGANISATIONS AND/OR COUNTRIES AFFECTED [INCLUDING THE PROVISION OF MEDICAL AID]. (5) THE RELIEF AND ASSISTANCE OF PEOPLE IN ANY PART OF THE WORLD WHO ARE THE VICTIMS OF WAR OR NATURAL DISASTER, TROUBLE, OR CATASTROPHE IN PARTICULAR BY THE SUPPLY OF MEDICAL AID TO SUCH PERSONS.

Contact information

Address:
Chambers Business Centre
Chapel Road
Oldham
OL8 4QQ
Phone:
01613990283
Email:
info@greengatetrust.com
Website:

www.greengatetrust.com Open in new window