Madina Education Trust in Wednesbury, WS10 9EL

Description

Data updated on: 01-11-2023

Madina Education Trust started its business in the year 2005 as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with reg. no. 05499251. This firm has been active for nineteen years and the present status is active. This firm's registered office is located in Wednesbury at Madina House. Anyone can also find the company utilizing the area code, WS10 9EL. This firm's classified under the NACE and SIC code 85590 meaning Other education not elsewhere classified. Madina Education Trust filed its account information for the period that ended on 2022-07-31. The most recent confirmation statement was released on 2023-07-05.

The company was registered as a charity on 2007/08/09. It works under charity registration number 1120516. The range of the firm's area of benefit is not defined. in practice. west midlands and it provides aid in numerous towns and cities around Throughout England And Wales. As for the charity's financial summary, their most successful year was 2013 when they raised 90,919 pounds and their expenditures were 74,131 pounds. Madina Education Trust concentrates its efforts on the area of amateur sport, charitable purposes, religious activities. It tries to help the elderly, young people or children, people of a particular ethnic or racial origin. It provides aid to these beneficiaries by the means of providing human resources, providing open spaces, buildings and facilities and providing advocacy and counselling services. If you would like to learn something more about the enterprise's activity, call them on the following number 0121 556 7790 or see their website.

The following business owes its success and constant improvement to a team of six directors, namely Halim U., Mohammed M., Badrul K. and 3 other members of the Management Board who might be found within the Company Staff section of this page, who have been controlling the firm for 4 years. What is more, the managing director's responsibilities are regularly assisted with by a secretary - Azmal H., who was chosen by the following business on 2005-07-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	47 758	6 860	19 804	23 115	27 370	28 864	25 483	43 981
Current Assets						28 864	25 608	43 981
Debtors							125
Net Assets Liabilities	181 589	255 973	296 149	344 125	357 829	377 995	414 867	481 387
Property Plant Equipment	337 798	507 854	567 403	619 991	619 991	619 991	668 253	685 614

Other Financial Data
Charity Funds	181 589	255 973	296 149	344 125	357 829	377 995	414 867	481 387
Charity Registration Number England Wales		1 120 516	1 120 516	1 120 516	1 120 516	1 120 516	1 120 516	1 120 516
Cost Charitable Activity	76 779	76 998	80 698	76 234	91 784	86 530	93 409
Costs Raising Funds	1	666	683
Donations Legacies	106 998	147 048	116 857	120 610	83 566	106 696	125 661	155 119
Expenditure	76 780	77 664	81 381	76 234
Expenditure Material Fund		77 664	81 381	76 234	91 784	86 530	93 409	108 399
Fundraising Support Costs		666	683
Income Endowments	112 423	152 048	121 557	124 210	105 488	106 696	130 281	174 919
Income From Other Trading Activities	5 425	5 000	4 700	3 600	300		4 620
Income Material Fund		152 048	121 557	124 210	105 488	106 696	130 281	174 919
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	35 643	74 384	40 176	47 976	13 704	20 166	36 872	66 520
Accrued Liabilities	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment	81 836	82 660	83 034	83 410	83 410	83 410	83 410
Average Number Employees During Period				6	6	7	7	6
Bank Borrowings Overdrafts	59 520	45 883	32 039	17 973	4 767
Creditors	1 475	1 186	547	732	1 489	402	1 426	892
Depreciation Expense Property Plant Equipment	1 049	824	374	376
Increase From Depreciation Charge For Year Property Plant Equipment		824	374	376
Net Current Assets Liabilities	46 283	5 674	19 257	22 383	25 881	28 462	27 034	44 873
Other Creditors	441	211 672	258 472	82	27	22	22	22
Other Taxation Social Security Payable	534	191	47	150	516	620	1 494	1 414
Prepayments							125
Property Plant Equipment Gross Cost	419 634	590 514	650 437	703 401	703 401	703 401	751 663	769 024
Total Additions Including From Business Combinations Property Plant Equipment		170 880	59 923	52 964			48 262	17 361
Total Assets Less Current Liabilities	384 081	513 528	586 660	642 374	645 872	648 453	695 287	730 487
Trade Creditors Trade Payables		495			500	500	46	500
Income From Charitable Activity					21 622