BOLTON CENTRAL ISLAMIC SOCIETY — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Other
Registered: 19 October 1994
Removed: Not supplied
Financial period: 1 January 2024 – 31 December 2024
Latest income: £990,223
Latest expenditure: £987,759
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: BOLTON CENTRAL ISLAMIC SOCIETY, 31A DRAYCOTT STREET, BOLTON, BL1 8HD

Website recorded by the regulator: www.taiyabahmasjid.co.uk (displayed as text)

02 Activities

What the charity does

The charity's objects are, A. To advance the religion of Islam. B. To advance education. C. To provide facilities for recreation & leisure-time occupation.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 October 2025
Date Annual Return Received: 31 October 2025
Date Accounts Received: 31 October 2025
Total Gross Income: £990,223
Total Gross Expenditure: £987,759
Accounts Qualified: Yes

Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 October 2024
Date Annual Return Received: 31 October 2024
Date Accounts Received: 31 October 2024
Total Gross Income: £925,950
Total Gross Expenditure: £696,614
Accounts Qualified: Yes

Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 October 2023
Date Annual Return Received: 31 October 2023
Date Accounts Received: 31 October 2023
Total Gross Income: £851,090
Total Gross Expenditure: £504,100
Accounts Qualified: Yes

Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 October 2022
Date Annual Return Received: 12 November 2022
Date Accounts Received: 12 November 2022
Total Gross Income: £181,347
Total Gross Expenditure: £66,874
Accounts Qualified: Yes

Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Cycle Reference: AR20
Reporting Due Date: 31 October 2021
Date Annual Return Received: 24 October 2021
Date Accounts Received: 24 October 2021
Total Gross Income: £172,661
Total Gross Expenditure: £79,244

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 31 October 2025
Total Gross Income: £990,223
Total Gross Expenditure: £987,759
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 31 October 2024
Total Gross Income: £925,950
Total Gross Expenditure: £696,614
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 35

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 31 October 2023
Total Gross Income: £851,090
Total Gross Expenditure: £504,100
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: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 35

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR21
Fin Period Start Date: 1 January 2021
Fin Period End Date: 31 December 2021
Ar Due Date: 31 October 2022
Ar Received Date: 12 November 2022
Total Gross Income: £181,347
Total Gross Expenditure: £66,874
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: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 22

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR20
Fin Period Start Date: 1 January 2020
Fin Period End Date: 31 December 2020
Ar Due Date: 31 October 2021
Ar Received Date: 24 October 2021
Total Gross Income: £172,661
Total Gross Expenditure: £79,244
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: £6,600
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 22

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR24
Fin Period Start Date: 1 January 2024
Fin Period End Date: 31 December 2024
Ar Due Date: 31 October 2025
Ar Received Date: 31 October 2025
Income Donations And Legacies: 928902
Income Other Trading Activities: 0
Income Charitable Activities: 46295
Income Investments: 0
Income Other: 15026
Income Total Income And Endowments: 990223
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £960,306
Expenditure Charitable Expenditure: £27,453
Expenditure Other: 0
Expenditure Total: 987759
Expenditure Investment Management: 715484
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 715484
Assets Own Use: 715484
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,735,264
Assets Total Liabilities: £0
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,450,748
Creditors One Year Total Current: 0
Creditors Falling Due After One Year: 0
Assets Cash: £1,735,264
Funds Endowment: 0
Funds Unrestricted: 2450748
Funds Restricted: 0
Funds Total: 2450748
Count Employees: 28
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR23
Fin Period Start Date: 1 January 2023
Fin Period End Date: 31 December 2023
Ar Due Date: 31 October 2024
Ar Received Date: 31 October 2024
Income Donations And Legacies: 848198
Income Other Trading Activities: 53126
Income Charitable Activities: 20261
Income Investments: 3975
Income Other: 0
Income Total Income And Endowments: 925560
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £689,019
Expenditure Other: 7595
Expenditure Total: 696614
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 453973
Assets Own Use: 0
Assets Long Term Investment: 453973
Defined Benefit Pension Scheme: 0
Assets Other Assets: £1,732,801
Assets Total Liabilities: £0
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,186,774
Creditors One Year Total Current: 0
Creditors Falling Due After One Year: 0
Assets Cash: £1,732,801
Funds Endowment: 2186774
Funds Unrestricted: 0
Funds Restricted: 0
Funds Total: 2186774
Count Employees: 27
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR22
Fin Period Start Date: 1 January 2022
Fin Period End Date: 31 December 2022
Ar Due Date: 31 October 2023
Ar Received Date: 31 October 2023
Income Donations And Legacies: 678891
Income Other Trading Activities: 40039
Income Charitable Activities: 66263
Income Investments: 4186
Income Other: 61711
Income Total Income And Endowments: 851090
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £44,599
Expenditure Charitable Expenditure: £458,357
Expenditure Other: 1144
Expenditure Total: 504100
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 905321
Assets Own Use: 905321
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £654,514
Assets Total Liabilities: £111,407
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,448,428
Creditors One Year Total Current: 111407
Creditors Falling Due After One Year: 0
Assets Cash: £608,608
Funds Endowment: 1448428
Funds Unrestricted: 0
Funds Restricted: 0
Funds Total: 1448428
Count Employees: 15
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Bolton
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater Manchester
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

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

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

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

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

08 Official extract

Charity Event History

Charity Name: BOLTON CENTRAL ISLAMIC SOCIETY
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1994-10-19T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: CONSTITUTION ADOPTED 07 OCTOBER 1994 AND 21 FEBRUARY 1997
Charitable Objects: (A) TO ADVANCE THE RELIGION OF ISLAM (B) TO ADVANCE EDUCATION (C) TO PROVIDE FACILITIES FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF INHABITANTS
Area Of Benefit: CENTRAL, HALLIWELL AND ASTLEY BRIDGE AREAS OF BOLTON

10 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints handling

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Risk management

Policy Name: Complaints policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Serious incident reporting policy and procedures

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

Policy Name: Social media policy and procedures

Policy Name: Paying staff

Policy Name: Safeguarding policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Volunteer management

Policy Name: Trustee expenses policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Internal risk management policy and procedures