BritDB

CCEW Charity Commission profile

NORTH LONDON MUSLIM COMMUNITY CENTRE LIMITED

Registered charity 1062409 · organisation 3077372

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
15 May 1997
Removed
Not supplied
Company number supplied
03336135
Financial period
1 April 2024 – 31 March 2025
Latest income
£667,411
Latest expenditure
£667,934
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 66-68 CAZENOVE ROAD, LONDON, N16 6AA

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

02 Activities

What the charity does

The NLMCC projects and services include;- Ihsan Children's Centre Service- Youth Service- Welfare & Benefit Advice surgery- Advocacy service- Immigration advice & visa service- Elderly Luncheon club-Community functions and programmes

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£667,411
Total Gross Expenditure
£667,934
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£562,988
Total Gross Expenditure
£605,798
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
£630,337
Total Gross Expenditure
£630,337
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
26 January 2023
Date Accounts Received
26 January 2023
Total Gross Income
£659,948
Total Gross Expenditure
£659,948
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
6 January 2022
Date Accounts Received
6 January 2022
Total Gross Income
£676,901
Total Gross Expenditure
£676,901

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
30 January 2026
Total Gross Income
£667,411
Total Gross Expenditure
£667,934
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£11
Income From Government Contracts
433433
Income From Government Grants
£27,645
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
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
31 January 2025
Total Gross Income
£562,988
Total Gross Expenditure
£605,798
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£5
Income From Government Contracts
168869
Income From Government Grants
£254,708
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
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
£630,337
Total Gross Expenditure
£630,337
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£0
Income From Government Contracts
445408
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
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
26 January 2023
Total Gross Income
£659,948
Total Gross Expenditure
£659,948
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
424089
Income From Government Grants
£40,000
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
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
6 January 2022
Total Gross Income
£676,901
Total Gross Expenditure
£676,901
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
412337
Income From Government Grants
£25,326
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
37

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
30 January 2026
Income Donations And Legacies
544144
Income Other Trading Activities
582
Income Charitable Activities
42391
Income Investments
70794
Income Other
9500
Income Total Income And Endowments
667411
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£4,374
Expenditure Charitable Expenditure
£663,560
Expenditure Other
0
Expenditure Total
667934
Expenditure Investment Management
4374
Expenditure Grants Institution
0
Expenditure Governance
4225
Expenditure Support Costs
151732
Expenditure Depreciation
15794
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£494,620
Assets Total Fixed
1318089
Assets Own Use
133001
Assets Long Term Investment
1185088
Defined Benefit Pension Scheme
0
Assets Other Assets
£552,814
Assets Total Liabilities
£11,120
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,859,783
Creditors One Year Total Current
11120
Creditors Falling Due After One Year
0
Assets Cash
£505,740
Funds Endowment
0
Funds Unrestricted
1726782
Funds Restricted
133001
Funds Total
1859783
Count Employees
48
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
31 January 2025
Income Donations And Legacies
0
Income Other Trading Activities
36840
Income Charitable Activities
466948
Income Investments
59200
Income Other
0
Income Total Income And Endowments
562988
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£605,798
Expenditure Other
0
Expenditure Total
605798
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
3800
Expenditure Support Costs
140400
Expenditure Depreciation
15794
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1333883
Assets Own Use
143175
Assets Long Term Investment
1190708
Defined Benefit Pension Scheme
0
Assets Other Assets
£538,206
Assets Total Liabilities
£11,783
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,860,306
Creditors One Year Total Current
11783
Creditors Falling Due After One Year
0
Assets Cash
£528,270
Funds Endowment
0
Funds Unrestricted
1841085
Funds Restricted
19221
Funds Total
1860306
Count Employees
46
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
0
Income Other Trading Activities
78178
Income Charitable Activities
493359
Income Investments
58800
Income Other
0
Income Total Income And Endowments
630337
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£520,563
Expenditure Other
109774
Expenditure Total
630337
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
142831
Expenditure Depreciation
2120
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1323709
Assets Own Use
133001
Assets Long Term Investment
1190708
Defined Benefit Pension Scheme
0
Assets Other Assets
£608,316
Assets Total Liabilities
£28,909
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,903,116
Creditors One Year Total Current
28909
Creditors Falling Due After One Year
0
Assets Cash
£594,372
Funds Endowment
0
Funds Unrestricted
1883895
Funds Restricted
19221
Funds Total
1903116
Count Employees
42
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
26 January 2023
Income Donations And Legacies
0
Income Other Trading Activities
100372
Income Charitable Activities
500776
Income Investments
58800
Income Other
0
Income Total Income And Endowments
659948
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£503,640
Expenditure Other
156308
Expenditure Total
659948
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
121092
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
1272827
Assets Own Use
133001
Assets Long Term Investment
1139826
Defined Benefit Pension Scheme
0
Assets Other Assets
£541,019
Assets Total Liabilities
£20,504
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,793,342
Creditors One Year Total Current
20504
Creditors Falling Due After One Year
0
Assets Cash
£523,956
Funds Endowment
0
Funds Unrestricted
1774121
Funds Restricted
19221
Funds Total
1793342
Count Employees
40
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
6 January 2022
Income Donations And Legacies
0
Income Other Trading Activities
175855
Income Charitable Activities
484340
Income Investments
16706
Income Other
0
Income Total Income And Endowments
676901
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£81,093
Expenditure Charitable Expenditure
£454,324
Expenditure Other
141484
Expenditure Total
676901
Expenditure Investment Management
81093
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
119134
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
1272827
Assets Own Use
133002
Assets Long Term Investment
1139825
Defined Benefit Pension Scheme
0
Assets Other Assets
£443,423
Assets Total Liabilities
£79,216
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,637,034
Creditors One Year Total Current
79216
Creditors Falling Due After One Year
0
Assets Cash
£395,817
Funds Endowment
0
Funds Unrestricted
1617813
Funds Restricted
19221
Funds Total
1637034
Count Employees
44
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
116
Classification Type
What
Classification Description
Recreation
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

Showing 20 of 22 supplied records in this dataset.

08 Official extract

Charity Event History

Charity Name
NORTH LONDON MUSLIM COMMUNITY CENTRE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-05-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 19/03/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 23/07/1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30/10/2011
Charitable Objects
TO RELIEVE POVERTY AND DISTRESS, TO ADVANCE EDUCATION, TO PROMOTE EQUAL OPPORTUNITIES AND TO ELIMINATE DISCRIMINATION FOR THE BENEFIT OF INDIVIDUALS LIVING AND WORKING IN THE LONDON BOROUGH OF HACKNEY. THE CENTRE SHALL CARRY OUT ITS DUTIES IN SUCH A WAY SO AS TO PROMOTE THE EXCLUSIVELY CHARITABLE PURPOSES IN CONNECTION WITH THE MUSLIM COMMUNITY RESIDING OR WORKING IN THE LONDON BOROUGH OF HACKNEY AS THE MANAGEMENT COMMITTEE SHALL FROM TIME TO TIME DECIDE INCLUDING THE PROVISION OF RECREATIONAL FACILITIES OR OTHER LEISURE TIME OCCUPATION IN THE INTEREST OF SOCIAL WELFARE FOR THE MEMBERS OF THE COMMUNITY WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS WHO BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL AND ECONOMIC CIRCUMSTANCES HAVE NEED OF SUCH FACILITIES.
Area Of Benefit
HACKNEY

10 Official extract

Charity Other Names

Charity Name Id
293455
Charity Name Type
Working name
Charity Name
NORTH LONDON MUSLIM COMMUNITY CENTRE

11 Official extract

Charity Other Regulators

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

12 Official extract

Charity Policy

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