BritDB

CCEW Charity Commission profile

BALHAM MOSQUE

Registered charity 271538 · organisation 271538

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
4 August 1976
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,058,712
Latest expenditure
£922,018
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: BALHAM MOSQUE, 47A BALHAM HIGH ROAD, LONDON, SW12 9AW

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

02 Activities

What the charity does

The principal activities and objective of the charity is the advancement of religion by conduct of public worship and the religious instruction of person according to the tenets of the religion of Islam.

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
17 September 2025
Date Accounts Received
17 September 2025
Total Gross Income
£1,058,712
Total Gross Expenditure
£922,018
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
21 January 2025
Date Accounts Received
21 January 2025
Total Gross Income
£1,035,978
Total Gross Expenditure
£880,451
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£992,162
Total Gross Expenditure
£787,146
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£1,273,380
Total Gross Expenditure
£675,571
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£741,149
Total Gross Expenditure
£632,784

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
17 September 2025
Total Gross Income
£1,058,712
Total Gross Expenditure
£922,018
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
25
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
21 January 2025
Total Gross Income
£1,035,978
Total Gross Expenditure
£880,451
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
20
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
31 January 2024
Total Gross Income
£992,162
Total Gross Expenditure
£787,146
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
30
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
31 January 2023
Total Gross Income
£1,273,380
Total Gross Expenditure
£675,571
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
£37,067
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
31 January 2022
Total Gross Income
£741,149
Total Gross Expenditure
£632,784
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
£2
Income From Government Grants
£118,971
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
17 September 2025
Income Donations And Legacies
552471
Income Other Trading Activities
0
Income Charitable Activities
54236
Income Investments
452005
Income Other
0
Income Total Income And Endowments
1058712
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£22,192
Expenditure Charitable Expenditure
£899,826
Expenditure Other
0
Expenditure Total
922018
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10100
Expenditure Support Costs
0
Expenditure Depreciation
41758
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£150,000
Assets Total Fixed
3421338
Assets Own Use
3170968
Assets Long Term Investment
250370
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,320,325
Assets Total Liabilities
£1,412,149
Assets Current Investment
300000
Assets Total Assets And Liabilities
£5,329,514
Creditors One Year Total Current
48149
Creditors Falling Due After One Year
1364000
Assets Cash
£899,562
Funds Endowment
0
Funds Unrestricted
5301784
Funds Restricted
27730
Funds Total
5329514
Count Employees
28
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
21 January 2025
Income Donations And Legacies
574069
Income Other Trading Activities
0
Income Charitable Activities
45103
Income Investments
416806
Income Other
0
Income Total Income And Endowments
1035978
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£880,451
Expenditure Other
0
Expenditure Total
880451
Expenditure Investment Management
0
Expenditure Grants Institution
146381
Expenditure Governance
43222
Expenditure Support Costs
19276
Expenditure Depreciation
60746
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£100,000
Assets Total Fixed
3468408
Assets Own Use
3468408
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,143,395
Assets Total Liabilities
£1,418,984
Assets Current Investment
2017039
Assets Total Assets And Liabilities
£5,192,819
Creditors One Year Total Current
54984
Creditors Falling Due After One Year
1364000
Assets Cash
£1,126,356
Funds Endowment
0
Funds Unrestricted
5140480
Funds Restricted
52339
Funds Total
5192819
Count Employees
28
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
31 January 2024
Income Donations And Legacies
548116
Income Other Trading Activities
0
Income Charitable Activities
38193
Income Investments
405853
Income Other
0
Income Total Income And Endowments
992162
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£10,739
Expenditure Charitable Expenditure
£776,407
Expenditure Other
0
Expenditure Total
787146
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
787146
Expenditure Depreciation
61077
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£100,000
Assets Total Fixed
3522343
Assets Own Use
3522343
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,911,451
Assets Total Liabilities
£1,396,501
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,037,293
Creditors One Year Total Current
32501
Creditors Falling Due After One Year
1364000
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
5010751
Funds Restricted
26542
Funds Total
5037293
Count Employees
28
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
31 January 2023
Income Donations And Legacies
616421
Income Other Trading Activities
0
Income Charitable Activities
93509
Income Investments
374253
Income Other
189197
Income Total Income And Endowments
1273380
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£243,714
Expenditure Charitable Expenditure
£431,857
Expenditure Other
0
Expenditure Total
675571
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
162079
Expenditure Support Costs
0
Expenditure Depreciation
66739
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£100,000
Assets Total Fixed
3576254
Assets Own Use
3576254
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,648,321
Assets Total Liabilities
£1,392,298
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,832,277
Creditors One Year Total Current
28298
Creditors Falling Due After One Year
1364000
Assets Cash
£1,374,533
Funds Endowment
0
Funds Unrestricted
4800828
Funds Restricted
31449
Funds Total
4832277
Count Employees
28
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
31 January 2022
Income Donations And Legacies
342683
Income Other Trading Activities
0
Income Charitable Activities
75607
Income Investments
298490
Income Other
24369
Income Total Income And Endowments
741149
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£111,672
Expenditure Charitable Expenditure
£521,112
Expenditure Other
0
Expenditure Total
632784
Expenditure Investment Management
66385
Expenditure Grants Institution
0
Expenditure Governance
323501
Expenditure Support Costs
0
Expenditure Depreciation
66385
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£100,000
Assets Total Fixed
3641579
Assets Own Use
3641579
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,945,678
Assets Total Liabilities
£1,389,856
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,197,401
Creditors One Year Total Current
25856
Creditors Falling Due After One Year
1364000
Assets Cash
£1,128,346
Funds Endowment
0
Funds Unrestricted
4155031
Funds Restricted
42370
Funds Total
4197401
Count Employees
28
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wandsworth
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Lambeth
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
BALHAM MOSQUE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1976-08-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CONSTITUTION ADOPTED 9TH AUGUST 1973 AS AMENDED 20TH JULY 1975 AND 2ND DECEMBER 1995
Charitable Objects
THE ADVANCEMENT OF RELIGION BY THE CONDUCT OF PUBLIC WORSHIP ACCORDING TO THE TENETS OF THE RELIGION OF ISLAM AS UNDERSTOOD BY THE SECT THEREOF KNOWN AS AHLE-I-SUNNAT WAL JAMAL MUSLIM (HEREINAFTER CALLED "THE RELIGION") AND THE INSTRUCTION OF PERSONS PROFESSING THE RELIGION IN THE FAITH OF THE RELIGION.
Area Of Benefit
LONDON SOUTH WEST

10 Official extract

Charity Policy

Policy Name
Trustee expenses policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Safeguarding policy and procedures
Policy Name
Complaints handling
Policy Name
Risk management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Conflicting interests
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Paying staff
Policy Name
Investing charity funds policy and procedures