JAMI MOSQUE AND ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 20 November 1990
Removed: Not supplied
Company number supplied: 01229627
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,397,980
Latest expenditure: £1,364,905
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 523 COVENTRY ROAD, SMALL HEATH, BIRMINGHAM, B10 0LL

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

02 Activities

What the charity does

Our charity also runs: 1. Muslim marriage registration. 2. Muslim funeral service. 3. Adult education. 4. Female activities. 5. Full-time secondary Islamic school. 6. Supplementary school.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 23 January 2026
Date Accounts Received: 23 January 2026
Total Gross Income: £1,397,980
Total Gross Expenditure: £1,364,905

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 28 January 2025
Date Accounts Received: 28 January 2025
Total Gross Income: £1,904,091
Total Gross Expenditure: £1,246,495

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 25 January 2024
Date Accounts Received: 25 January 2024
Total Gross Income: £1,338,519
Total Gross Expenditure: £1,104,948

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 30 January 2023
Date Accounts Received: 30 January 2023
Total Gross Income: £1,389,283
Total Gross Expenditure: £917,329

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 29 January 2022
Date Accounts Received: 29 January 2022
Total Gross Income: £817,550
Total Gross Expenditure: £720,864

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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 23 January 2026
Total Gross Income: £1,397,980
Total Gross Expenditure: £1,364,905
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £38,887
Charity Has Trading Subsidiary: No
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: 40

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 28 January 2025
Total Gross Income: £1,904,091
Total Gross Expenditure: £1,246,495
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £29,470
Charity Has Trading Subsidiary: No
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: 40

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 25 January 2024
Total Gross Income: £1,338,519
Total Gross Expenditure: £1,104,948
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £33,713
Charity Has Trading Subsidiary: No
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: 40

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 30 January 2023
Total Gross Income: £1,389,283
Total Gross Expenditure: £917,329
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: £8
Income From Government Grants: £141,533
Charity Has Trading Subsidiary: No
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 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 29 January 2022
Total Gross Income: £817,550
Total Gross Expenditure: £720,864
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: £7,494
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 30

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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 23 January 2026
Income Donations And Legacies: 359102
Income Other Trading Activities: 940807
Income Charitable Activities: 0
Income Investments: 98071
Income Other: 0
Income Total Income And Endowments: 1397980
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £1,250
Expenditure Charitable Expenditure: £4,838
Expenditure Other: 1358817
Expenditure Total: 1364905
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1800
Expenditure Support Costs: 1360933
Expenditure Depreciation: 17662
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £3,708,778
Assets Total Fixed: 4486496
Assets Own Use: 4486496
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,068,711
Assets Total Liabilities: £1,846,429
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,708,778
Creditors One Year Total Current: 1846429
Creditors Falling Due After One Year: 0
Assets Cash: £988,711
Funds Endowment: 0
Funds Unrestricted: 3671526
Funds Restricted: 37252
Funds Total: 3708778
Count Employees: 50
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 28 January 2025
Income Donations And Legacies: 362434
Income Other Trading Activities: 900333
Income Charitable Activities: 0
Income Investments: 87303
Income Other: 554021
Income Total Income And Endowments: 1904091
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £5,700
Expenditure Charitable Expenditure: £3,333
Expenditure Other: 1237462
Expenditure Total: 1246495
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 1237462
Expenditure Depreciation: 15272
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £3,675,703
Assets Total Fixed: 4205052
Assets Own Use: 4205052
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,288,195
Assets Total Liabilities: £1,817,544
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,675,703
Creditors One Year Total Current: 1817544
Creditors Falling Due After One Year: 0
Assets Cash: £1,113,709
Funds Endowment: 0
Funds Unrestricted: 3659306
Funds Restricted: 16397
Funds Total: 3675703
Count Employees: 57
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 25 January 2024
Income Donations And Legacies: 285377
Income Other Trading Activities: 969122
Income Charitable Activities: 0
Income Investments: 84020
Income Other: 0
Income Total Income And Endowments: 1338519
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £0
Expenditure Other: 1104948
Expenditure Total: 1104948
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 1104948
Expenditure Depreciation: 12260
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £3,018,107
Assets Total Fixed: 4018769
Assets Own Use: 4018769
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £617,818
Assets Total Liabilities: £1,618,480
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,018,107
Creditors One Year Total Current: 1618480
Creditors Falling Due After One Year: 0
Assets Cash: £540,916
Funds Endowment: 0
Funds Unrestricted: 3006852
Funds Restricted: 11255
Funds Total: 3018107
Count Employees: 41
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 30 January 2023
Income Donations And Legacies: 285687
Income Other Trading Activities: 885907
Income Charitable Activities: 0
Income Investments: 76156
Income Other: 141533
Income Total Income And Endowments: 1389283
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £1,800
Expenditure Other: 915529
Expenditure Total: 917329
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 1800
Expenditure Support Costs: 0
Expenditure Depreciation: 12179
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £2,784,536
Assets Total Fixed: 3811600
Assets Own Use: 3811600
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £695,892
Assets Total Liabilities: £1,722,956
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,784,536
Creditors One Year Total Current: 1722956
Creditors Falling Due After One Year: 0
Assets Cash: £641,323
Funds Endowment: 0
Funds Unrestricted: 2778545
Funds Restricted: 5991
Funds Total: 2784536
Count Employees: 39
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 29 January 2022
Income Donations And Legacies: 163915
Income Other Trading Activities: 390196
Income Charitable Activities: 0
Income Investments: 60103
Income Other: 203336
Income Total Income And Endowments: 817550
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £2,600
Expenditure Charitable Expenditure: £0
Expenditure Other: 718264
Expenditure Total: 720864
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 718264
Expenditure Depreciation: 12301
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £3,451
Assets Total Fixed: 3763967
Assets Own Use: 3763967
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £674,628
Assets Total Liabilities: £2,126,013
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,312,582
Creditors One Year Total Current: 1729018
Creditors Falling Due After One Year: 396995
Assets Cash: £582,625
Funds Endowment: 0
Funds Unrestricted: 3451
Funds Restricted: 2309131
Funds Total: 2312582
Count Employees: 45
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Birmingham City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Midlands
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

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

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

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

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

Classification Code: 110
Classification Type: What
Classification Description: Amateur Sport

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

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

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

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 308
Classification Type: How
Classification Description: Sponsors Or Undertakes Research

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

08 Official extract

Charity Event History

Charity Name: JAMI MOSQUE AND ISLAMIC CENTRE (BIRMINGHAM) TRUSTEES LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1990-11-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 13TH OCTOBER 1975 AS AMENDED BY SPECIAL RESOLUTIONS DATED 26TH JULY 1987 AND 9TH JULY 1988
Charitable Objects: TO PROMOTE THE MUSLIM FAITH IN THE WEST MIDLANDS
Area Of Benefit: WEST MIDLANDS METROPOLITAN DISTRICT

10 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

Policy Name: Paying staff

Policy Name: Social media policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints handling

Policy Name: Complaints policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Risk management

Policy Name: Conflicting interests

Policy Name: Serious incident reporting policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

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

Policy Name: Volunteer management