HARROW CENTRAL MOSQUE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Double Default
Charity type: Other
Registered: 28 August 1998
Removed: Not supplied
Financial period: 6 April 2021 – 5 April 2022
Latest income: £687,552
Latest expenditure: £511,401
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Harrow Central Mosque, 34 Station Road, Harrow, HA1 2SQ

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

02 Activities

What the charity does

Harrow Central Mosque and Islamic Centre caters for Islamic and social needs for the community. These include the provision of prayer facilities, education for adults and children, seminars, interfaith dialogue, liason with local community and addressing matters of social welfare.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 5 February 2026

Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 5 February 2025

Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 5 February 2024

Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 5 February 2023
Date Annual Return Received: 3 February 2023
Date Accounts Received: 3 February 2023
Total Gross Income: £687,552
Total Gross Expenditure: £511,401

Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Cycle Reference: AR21
Reporting Due Date: 5 February 2022
Date Annual Return Received: 29 July 2022
Date Accounts Received: 29 July 2022
Total Gross Income: £548,358
Total Gross Expenditure: £420,463

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR22
Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Due Date: 5 February 2023
Ar Received Date: 3 February 2023
Total Gross Income: £687,552
Total Gross Expenditure: £511,401
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: £13,760
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 50

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR21
Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Due Date: 5 February 2022
Ar Received Date: 29 July 2022
Total Gross Income: £548,358
Total Gross Expenditure: £420,463
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: £52,017
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: 3
Ar Cycle Reference: AR20
Fin Period Start Date: 6 April 2019
Fin Period End Date: 5 April 2020
Ar Due Date: 5 February 2021
Ar Received Date: 5 February 2021
Total Gross Income: £688,426
Total Gross Expenditure: £634,071
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: 20

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR19
Fin Period Start Date: 6 April 2018
Fin Period End Date: 5 April 2019
Ar Due Date: 5 February 2020
Ar Received Date: 2 February 2020
Total Gross Income: £723,033
Total Gross Expenditure: £633,323
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: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR18
Fin Period Start Date: 6 April 2017
Fin Period End Date: 5 April 2018
Ar Due Date: 5 February 2019
Ar Received Date: 5 February 2019
Total Gross Income: £682,283
Total Gross Expenditure: £616,151
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: 0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR22
Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Due Date: 5 February 2023
Ar Received Date: 3 February 2023
Income Donations And Legacies: 521835
Income Other Trading Activities: 0
Income Charitable Activities: 91234
Income Investments: 37660
Income Other: 36823
Income Total Income And Endowments: 687552
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £5,605
Expenditure Charitable Expenditure: £499,679
Expenditure Other: 6117
Expenditure Total: 511401
Expenditure Investment Management: 0
Expenditure Grants Institution: 73515
Expenditure Governance: 2185
Expenditure Support Costs: 196403
Expenditure Depreciation: 20793
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £522,820
Assets Total Fixed: 9871466
Assets Own Use: 8926466
Assets Long Term Investment: 945000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £812,862
Assets Total Liabilities: £253,250
Assets Current Investment: 0
Assets Total Assets And Liabilities: £10,431,078
Creditors One Year Total Current: 54070
Creditors Falling Due After One Year: 199180
Assets Cash: £696,442
Funds Endowment: 0
Funds Unrestricted: 10394286
Funds Restricted: 36792
Funds Total: 10431078
Count Employees: 18
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR21
Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Due Date: 5 February 2022
Ar Received Date: 29 July 2022
Income Donations And Legacies: 416450
Income Other Trading Activities: 0
Income Charitable Activities: 87540
Income Investments: 43168
Income Other: 1200
Income Total Income And Endowments: 548358
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £16,329
Expenditure Charitable Expenditure: £404,134
Expenditure Other: 0
Expenditure Total: 420463
Expenditure Investment Management: 3998
Expenditure Grants Institution: 46250
Expenditure Governance: 16722
Expenditure Support Costs: 123291
Expenditure Depreciation: 25062
Gain Loss Investment: 10000
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £332,197
Assets Total Fixed: 9888063
Assets Own Use: 8943063
Assets Long Term Investment: 945000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £631,873
Assets Total Liabilities: £265,009
Assets Current Investment: 0
Assets Total Assets And Liabilities: £10,254,927
Creditors One Year Total Current: 53728
Creditors Falling Due After One Year: 211281
Assets Cash: £501,065
Funds Endowment: 0
Funds Unrestricted: 10220260
Funds Restricted: 34667
Funds Total: 10254927
Count Employees: 18
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR20
Fin Period Start Date: 6 April 2019
Fin Period End Date: 5 April 2020
Ar Due Date: 5 February 2021
Ar Received Date: 5 February 2021
Income Donations And Legacies: 510747
Income Other Trading Activities: 0
Income Charitable Activities: 105867
Income Investments: 70162
Income Other: 1650
Income Total Income And Endowments: 688426
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £30,162
Expenditure Charitable Expenditure: £603,909
Expenditure Other: 0
Expenditure Total: 634071
Expenditure Investment Management: 6615
Expenditure Grants Institution: 99000
Expenditure Governance: 33878
Expenditure Support Costs: 269311
Expenditure Depreciation: 31485
Gain Loss Investment: 15000
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £171,539
Assets Total Fixed: 9903125
Assets Own Use: 8968125
Assets Long Term Investment: 935000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £484,494
Assets Total Liabilities: £270,587
Assets Current Investment: 0
Assets Total Assets And Liabilities: £10,117,032
Creditors One Year Total Current: 59660
Creditors Falling Due After One Year: 210927
Assets Cash: £319,306
Funds Endowment: 0
Funds Unrestricted: 10074664
Funds Restricted: 42368
Funds Total: 10117032
Count Employees: 20
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR19
Fin Period Start Date: 6 April 2018
Fin Period End Date: 5 April 2019
Ar Due Date: 5 February 2020
Ar Received Date: 2 February 2020
Income Donations And Legacies: 565466
Income Other Trading Activities: 75801
Income Charitable Activities: 81766
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 723033
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £27,926
Expenditure Charitable Expenditure: £605,397
Expenditure Other: 0
Expenditure Total: 633323
Expenditure Investment Management: 0
Expenditure Grants Institution: 126414
Expenditure Governance: 31739
Expenditure Support Costs: 274656
Expenditure Depreciation: 27711
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 20000
Gain Loss Other: 0
Reserves: £106,423
Assets Total Fixed: 9879341
Assets Own Use: 8959341
Assets Long Term Investment: 920000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £413,789
Assets Total Liabilities: £245,454
Assets Current Investment: 0
Assets Total Assets And Liabilities: £10,047,676
Creditors One Year Total Current: 119954
Creditors Falling Due After One Year: 125500
Assets Cash: £318,721
Funds Endowment: 0
Funds Unrestricted: 9985764
Funds Restricted: 61912
Funds Total: 10047676
Count Employees: 18
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR18
Fin Period Start Date: 6 April 2017
Fin Period End Date: 5 April 2018
Ar Due Date: 5 February 2019
Ar Received Date: 5 February 2019
Income Donations And Legacies: 549267
Income Other Trading Activities: 74737
Income Charitable Activities: 58379
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 682383
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £7,832
Expenditure Charitable Expenditure: £608,319
Expenditure Other: 0
Expenditure Total: 616151
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 54395
Expenditure Support Costs: 254745
Expenditure Depreciation: 27782
Gain Loss Investment: 40000
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £29,306
Assets Total Fixed: 9851364
Assets Own Use: 9851364
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £339,361
Assets Total Liabilities: £252,759
Assets Current Investment: 0
Assets Total Assets And Liabilities: £9,937,966
Creditors One Year Total Current: 80259
Creditors Falling Due After One Year: 172500
Assets Cash: £265,751
Funds Endowment: 0
Funds Unrestricted: 9870670
Funds Restricted: 67296
Funds Total: 9937966
Count Employees: 24
Consolidated Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

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

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

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

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

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

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

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

Classification Code: 116
Classification Type: What
Classification Description: Recreation

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

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

Classification Code: 115
Classification Type: What
Classification Description: Human Rights/religious Or Racial Harmony/equality Or Diversity

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

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

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

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

Classification Code: 107
Classification Type: What
Classification Description: Accommodation/housing

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

Showing 20 of 24 supplied records in this dataset.

08 Official extract

Charity Event History

Charity Name: HARROW CENTRAL MOSQUE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1998-08-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: CONSTITUTION ADOPTED 16TH AUGUST 1998 AS AMENDED BY RESOLUTION DATED 25 MAY 2003.AS AMENDED ON 25 NOV 2018 as amended on 01 Dec 2019 as amended on 27 Mar 2022
Charitable Objects: THE ADVANCEMENT OF THE RELIGION OF ISLAM ACCORDING TO THE QURAN, THE SUNNAH AND HADITH.
Area Of Benefit: HARROW

10 Official extract

Charity Policy

Policy Name: Conflicting interests

Policy Name: Risk management

Policy Name: Paying staff

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Volunteer management

Policy Name: Complaints handling

Policy Name: Investment