ISLAMIC EDUCATIONAL AND RECREATIONAL INSTITUTE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Overdue
Charity type: Trust
Registered: 21 November 1995
Removed: Not supplied
Financial period: 1 January 2024 – 31 December 2024
Latest income: £672,839
Latest expenditure: £728,813
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: ISLAMIC EDUCATIONAL &, RECREATIONAL INSTITUTE, 165-169 THE BROADWAY, SOUTHALL, MIDDLESEX, UB1 1LS

Website recorded by the regulator: www.abubakrmosque-southall.org.uk (displayed as text)

02 Activities

What the charity does

The principal activity of the Charity during the year was the advancement of the religion of Islam andthe education of Muslim children in accordance with the teaching of Quran and Sunnah.TEACHING OF QURANQuran classes for young children continued throughout the year.Girls school is operational and registered recognised by the DFE

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 January 2025
Fin Period End Date: 31 December 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 October 2026

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: 29 October 2025
Date Accounts Received: 29 October 2025
Total Gross Income: £672,839
Total Gross Expenditure: £728,813

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: £588,320
Total Gross Expenditure: £711,300

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: 30 October 2023
Date Accounts Received: 30 October 2023
Total Gross Income: £629,502
Total Gross Expenditure: £716,194

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: 31 October 2022
Date Accounts Received: 31 October 2022
Total Gross Income: £414,651
Total Gross Expenditure: £534,255

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: 29 October 2025
Total Gross Income: £672,839
Total Gross Expenditure: £728,813
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: 15

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: £588,320
Total Gross Expenditure: £711,300
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: 15

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: 30 October 2023
Total Gross Income: £629,502
Total Gross Expenditure: £716,194
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: 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: 15

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: 31 October 2022
Total Gross Income: £414,651
Total Gross Expenditure: £534,255
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £11
Income From Government Grants: £67,671
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 15

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: 31 October 2021
Total Gross Income: £402,898
Total Gross Expenditure: £551,968
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Grant Making Is Main Activity: 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: 15

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: 29 October 2025
Income Donations And Legacies: 339989
Income Other Trading Activities: 270917
Income Charitable Activities: 0
Income Investments: 57096
Income Other: 4837
Income Total Income And Endowments: 672839
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £0
Expenditure Other: 728813
Expenditure Total: 728813
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 77446
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £2,543,341
Assets Total Fixed: 2540667
Assets Own Use: 1708167
Assets Long Term Investment: 832500
Defined Benefit Pension Scheme: 0
Assets Other Assets: £253,716
Assets Total Liabilities: £86,562
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,707,821
Creditors One Year Total Current: 86562
Creditors Falling Due After One Year: 0
Assets Cash: £251,366
Funds Endowment: 0
Funds Unrestricted: 2543341
Funds Restricted: 164480
Funds Total: 2707821
Count Employees: 32
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: 252991
Income Other Trading Activities: 281699
Income Charitable Activities: 0
Income Investments: 53630
Income Other: 0
Income Total Income And Endowments: 588320
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £0
Expenditure Other: 711300
Expenditure Total: 711300
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 86530
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £2,649,094
Assets Total Fixed: 2618113
Assets Own Use: 1785613
Assets Long Term Investment: 832500
Defined Benefit Pension Scheme: 0
Assets Other Assets: £236,165
Assets Total Liabilities: £90,483
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,763,795
Creditors One Year Total Current: 90483
Creditors Falling Due After One Year: 0
Assets Cash: £233,815
Funds Endowment: 0
Funds Unrestricted: 2649094
Funds Restricted: 114701
Funds Total: 2763795
Count Employees: 30
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: 30 October 2023
Income Donations And Legacies: 330487
Income Other Trading Activities: 246521
Income Charitable Activities: 0
Income Investments: 52494
Income Other: 0
Income Total Income And Endowments: 629502
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £715,044
Expenditure Other: 1150
Expenditure Total: 716194
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 96783
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £2,730,414
Assets Total Fixed: 2704643
Assets Own Use: 1872143
Assets Long Term Investment: 832500
Defined Benefit Pension Scheme: 0
Assets Other Assets: £329,498
Assets Total Liabilities: £147,366
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,886,775
Creditors One Year Total Current: 147366
Creditors Falling Due After One Year: 0
Assets Cash: £297,148
Funds Endowment: 0
Funds Unrestricted: 2730414
Funds Restricted: 156361
Funds Total: 2886775
Count Employees: 29
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Ealing
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

07 Official extract

Charity Classification

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

Classification Code: 106
Classification Type: What
Classification Description: Overseas Aid/famine Relief

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

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

Classification Code: 301
Classification Type: How
Classification Description: Makes Grants To Individuals

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

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

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

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

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

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

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

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

08 Official extract

Charity Event History

Charity Name: ISLAMIC EDUCATIONAL AND RECREATIONAL INSTITUTE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1995-11-21T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: TRUST DEED DATED 31 OCTOBER 1995 AS AMENDED ON 26/7/97. as amended on 10 Jul 2021
Charitable Objects: (1) FOR THE ADVANCEMENT OF THE ISLAMIC RELIGION PARTICULARLY IN ACCORDANCE WITH THE TENETS AND DOCTRINES OF THE MUSLIM FAITH (2) FOR THE ADVANCEMENT OF EDUCATION IN THE DOCTRINES AND PRACTICES OF THE MUSLIM FAITH ACCORDING TO AHLE SUNNAH WAL JAMAAT HANFI/DHOABANDI SCHOOL OF THOUGHT (3) FOR THE BENEFIT OF THE INHABITANTS OF SOUTHALL AND THE SURROUNDING AREA AND IN PARTICULAR FOR THE BENEFIT OF THOSE INHABITANTS WHO MAY BE MUSLIMS BY PROVIDING AND ASSISTING IN THE PROVISION OF FACILITIES FOR RECREATION AND LEISURE-TIME OCCUPATION SO THAT THE CONDITIONS OF LIFE OF THE SAID INHABITANTS MAY BE IMPROVED
Area Of Benefit: NOT DEFINED - IN PRACTICE SOUTHALL AND THE SURROUNDING AREA

10 Official extract

Charity Other Names

Charity Name Id: 323054
Charity Name Type: Previous name
Charity Name: ABU BAKR MOSQUE ISLAMIC EDUCATIONAL AND RECREATIONAL INSTITUTE

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints handling

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Volunteer management

Policy Name: Paying staff

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Bullying and harassment policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Conflicting interests

Policy Name: Trustee expenses policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Risk management