AL MISBAAH ACADEMY (AMA)

Charity number: 1172726
Charity reporting is up to date (40 days late)

Charity overview

Activities - how the charity spends its money

Education/training The Prevention Or Relief Of Poverty Religious Activities Recreation

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£608,005

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Donations and legacies £6.95k
Charitable activities £601.06k
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£555,006

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Raising funds £0
Charitable activities £555.01k
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 £555.01k
Retained for future use £53.00k

People

19 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

One or more trustees receive payments or benefits from the charity for providing services to the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Religious Activities
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Throughout England

Governance

Registration history:
  • 24 April 2017: CIO registration
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
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 IBN SADIQ KOTHIA Chair 24 April 2017
None on record
SUHAIL PATEL Trustee 24 April 2017
None on record
HASEEB VALLI Trustee 24 April 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £282.31k £384.95k £571.59k £477.43k £608.01k
Total expenditure £271.56k £356.38k £518.40k £467.82k £555.01k
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 £61.02k N/A £6.95k
Income - Other trading activities N/A N/A £0 N/A £0
Income - Charitable activities N/A N/A £510.57k N/A £601.06k
Income - Endowments N/A N/A £0 N/A £0
Income - Investment N/A N/A £0 N/A £0
Income - Other N/A N/A £0 N/A £0
Income - Legacies N/A N/A £0 N/A £0
Expenditure - Charitable activities N/A N/A £518.40k N/A £555.01k
Expenditure - Raising funds N/A N/A £0 N/A £0
Expenditure - Governance N/A N/A £0 N/A £0
Expenditure - Grants institution N/A N/A £0 N/A £0
Expenditure - Investment management N/A N/A £0 N/A £0
Expenditure - Other N/A N/A £0 N/A £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 31/08/2019 31/08/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets N/A N/A £0 N/A £0
Long-term investments N/A N/A £0 N/A £0
Other assets N/A N/A £126.89k N/A £191.39k
Defined benefit pension scheme asset or liability N/A N/A £0 N/A £0
Total liabilities N/A N/A £24.16k N/A £24.55k

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 December 2023 10 December 2024 40 days late
Accounts and TAR 31 December 2023 10 December 2024 40 days late Download Open in new window
Annual return 31 December 2022 10 October 2024 345 days late
Accounts and TAR 31 December 2022 10 October 2024 345 days late Download Open in new window
Annual return 31 December 2021 21 October 2022 On time
Accounts and TAR 31 December 2021 21 October 2022 On time Download Open in new window
Annual return 31 August 2020 29 June 2021 On time
Accounts and TAR 31 August 2020 29 June 2021 On time Download Open in new window
Annual return 31 August 2019 04 June 2020 On time
Accounts and TAR 31 August 2019

(These accounts
have been qualified)

04 June 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 24 APR 2017 AMENDED ON 06 JUN 2017

Charitable objects

1. TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, UNDERPRIVILEGED AND THE GENERAL PUBLIC, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES FOR THOSE IN THE UK. 2. TO ADVANCE THE RELIGION OF ISLAM, BY THE MEANS OF BUT NOT EXCLUSIVELY, PROMOTING THE CORRECT UNDERSTANDING OF THE BELIEFS AND PRACTICES AND PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR WORSHIP AND ISLAMIC EDUCATION FOR THE BENEFIT OF THE COMMUNITY IN THE UK, IN ACCORDANCE WITH THE TEACHINGS OF THE QURAAN AND SUNNAH OF THE PROPHET MUHAMMAD (PBUH) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT. 3. TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, VICTIMS OF NATURAL AND MAN-MADE DISASTERS AND OTHER PEOPLE IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, FUNDRAISING DONATIONS FOR PROVIDING OR PAYING FOR FOOD, ITEMS, EQUIPMENT, CLOTHING, ACCOMMODATION AND SUCH SERVICES AND FACILITIES FOR THE BENEFIT OF THE SAID PERSONS 4. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

Contact information

Address:
142 MILTON AVENUE
LONDON
E6 1BL
Phone:
07943675234
Email:
info@almisbaahacademy.org
Website:

No information available