Finance Score: 3

Governance Score: -1

Support Score: 2

Liabilities <10%: +3
Excess reserves: -2
Strong growth: +2

No conflicts policy: -1

Grant maker support: +2

Overall GiG Score: 4

KOKNI MUSLIM ASSOCIATION BIRMINGHAM

General Chairitable, including advancement of Religion of Islam, and advancement of education .

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,612,633 available, equivalent to 26 months of spending and so may not be able to utilise additional funding

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
30/06/23		£857	£754	£103	£0	£1,858	£1,613	25.7	12	30
30/06/22		£670	£796	£-126	£0	£1,755	£1,525	23	12	30
30/06/21		£934	£533	£401	£0	£1,881	£1,437	32.3	14	30
30/06/20		£384	£330	£54	n/a	n/a	n/a	n/a	n/a	25
30/06/19		£272	£226	£46	n/a	n/a	n/a	n/a	n/a	25
30/06/18		£156	£157	£-1	£0	£0	£0	n/a	0	0
30/06/17		£132	£100	£32	£0	£0	£0	n/a	0	0
30/06/16		£109	£84	£26	£0	£0	£0	n/a	0	0
30/06/15		£78	£59	£19	£0	£0	£0	n/a	0	0
30/06/14		£88	£62	£26	£0	£0	£0	n/a	0	0
30/06/13		£103	£53	£50	£0	£0	£0	n/a	0	0
30/06/12		£94	£58	£36	£0	£0	£0	n/a	0	0
30/06/11	*	£286	£55	£231	£0	£0	£0	n/a	0	0
30/06/10		£256	£45	£211	£0	£0	£0	n/a	0	0
30/06/09		£288	£45	£243	£0	£0	£0	n/a	0	0
30/06/08		£82	£32	£50	£0	£0	£0	n/a	0	0
30/06/07	*	£129	£51	£78	£0	£0	£0	n/a	0	0
30/06/06	*	£95	£70	£25	£0	£0	£0	n/a	0	0
30/06/05		£35	£64	£-29	£0	£0	£0	n/a	0	0
30/06/04	*	£34	£35	£-1	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 87%
Reserves/Spending: 25.7 months
Net Current Assets/Spending: 9 months
Quick Ratio: 434.8

Asset Split ?

Established: 39 years

www.kmab.org.uk

info@kmab.org.uk

07966118958

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes
Religious Activities

GiG Classification

Muslim congregations

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Birmingham City, India,

Who it helps

Children/Young People
Elderly/Old People
People Of A Particular Ethnic Or Racial Origin

Who supports them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
DCMS - Coronavirus Community Support Fund
£10,000	08/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Heart Of England Community Foundation - Grant to KMAB
£5,000	04/06/2020 9	Grant to KMAB

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

ABDUL LATIF OSMAN

IQBAL WALELE Appointed: 2015

ISMAIL PETKAR Appointed: 2023

MOHAMMED FARUQ MHATEY Appointed: 2015

NAWAZ ANWARI Appointed: 2023

Legal constitution

Charity registered in England & Wales on 18/07/1985, number: 516587

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

20 returns made; AR11: 157 days late, AR07: 60 days late, AR06: 43 days late, AR04: 283 days late,

Main office

Masjid Al Falaah
32 Trinity Road
BIRMINGHAM
B6 6AL

Objectives

1. TO DEVELOP AS ISLAMIC CENTRE TO PROVIDE ADVANCEMENT AND BETTER UNDERSTANDING OF THE QURAN AND THE SUNNAH OF THE HOLY PROPHET (PBUH)2. THE ADVANCEMENT OF THE EDUCATION OF CHILDREN, YOUTH AND ADULTS3. THE PROVISION OF FACILITIES FOR THE RECREATION OF ABLE AND DISABLED PERSONS IN THE INTEREST OF SOCIAL WELFARE WHICH IMPROVES THE QUALITY OF LIFE4. THE RELIEF OF POVERTY AND DISTRESS

Defined Area of Benefit:

BIRMINGHAM AND THE SURROUNDING DISTRICT

Data Sources