CCEW Charity Commission profile

MORDEN ISLAMIC CENTRE

Registered charity 1112379 · organisation 4018957

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received Late
Charity type
Trust
Registered
2 December 2005
Removed
Not supplied
Financial period
1 August 2024 – 31 July 2025
Latest income
£924,694
Latest expenditure
£827,205
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 116 LONDON ROAD, MORDEN, SURREY, SM45AX

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

02 Activities

What the charity does

Educational activities:Quran & Arabic classes Evening Islamic educational classesCharacter building lessons through the Quran and HadithFriday educational sermon Ladies lecture seriesIslamic services:Five daily prayersFriday prayersEid prayersWedding ceremoniesCounselling Youth Club (recreational facilities, pool table)Food Relief Bank Gym FacilitiesSocial Events

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
23 June 2026
Date Accounts Received
23 June 2026
Total Gross Income
£924,694
Total Gross Expenditure
£827,205
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
22 April 2025
Date Accounts Received
22 April 2025
Total Gross Income
£628,699
Total Gross Expenditure
£567,438
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
10 June 2024
Date Accounts Received
10 June 2024
Total Gross Income
£610,487
Total Gross Expenditure
£590,883
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
5 June 2023
Date Accounts Received
5 June 2023
Total Gross Income
£584,742
Total Gross Expenditure
£541,922
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
14 September 2022
Date Accounts Received
14 September 2022
Total Gross Income
£332,458
Total Gross Expenditure
£311,485

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
23 June 2026
Total Gross Income
£924,694
Total Gross Expenditure
£827,205
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
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
22 April 2025
Total Gross Income
£628,699
Total Gross Expenditure
£567,438
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
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
10 June 2024
Total Gross Income
£610,487
Total Gross Expenditure
£590,883
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£26,200
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
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
5 June 2023
Total Gross Income
£584,742
Total Gross Expenditure
£541,922
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
12
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
14 September 2022
Total Gross Income
£332,458
Total Gross Expenditure
£311,485
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
£12
Income From Government Grants
£25,525
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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
23 June 2026
Income Donations And Legacies
882868
Income Other Trading Activities
0
Income Charitable Activities
41826
Income Investments
0
Income Other
0
Income Total Income And Endowments
924694
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£788,618
Expenditure Other
38587
Expenditure Total
827205
Expenditure Investment Management
0
Expenditure Grants Institution
163494
Expenditure Governance
1500
Expenditure Support Costs
33855
Expenditure Depreciation
3581
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£515,614
Assets Total Fixed
594033
Assets Own Use
594033
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£759,196
Assets Total Liabilities
£329,871
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,023,358
Creditors One Year Total Current
37871
Creditors Falling Due After One Year
292000
Assets Cash
£515,614
Funds Endowment
0
Funds Unrestricted
988945
Funds Restricted
34413
Funds Total
1023358
Count Employees
15
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
22 April 2025
Income Donations And Legacies
603289
Income Other Trading Activities
0
Income Charitable Activities
25410
Income Investments
0
Income Other
0
Income Total Income And Endowments
628699
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£527,358
Expenditure Other
40080
Expenditure Total
567438
Expenditure Investment Management
0
Expenditure Grants Institution
206087
Expenditure Governance
1450
Expenditure Support Costs
34015
Expenditure Depreciation
5128
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£886,169
Assets Total Fixed
597615
Assets Own Use
597615
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£629,143
Assets Total Liabilities
£300,889
Assets Current Investment
0
Assets Total Assets And Liabilities
£925,869
Creditors One Year Total Current
8889
Creditors Falling Due After One Year
292000
Assets Cash
£91,662
Funds Endowment
0
Funds Unrestricted
886169
Funds Restricted
39700
Funds Total
925869
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
10 June 2024
Income Donations And Legacies
570805
Income Other Trading Activities
0
Income Charitable Activities
39682
Income Investments
0
Income Other
0
Income Total Income And Endowments
610487
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£534,563
Expenditure Other
56320
Expenditure Total
590883
Expenditure Investment Management
0
Expenditure Grants Institution
282195
Expenditure Governance
1464
Expenditure Support Costs
46941
Expenditure Depreciation
8231
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£833,513
Assets Total Fixed
550392
Assets Own Use
550392
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£614,310
Assets Total Liabilities
£300,094
Assets Current Investment
0
Assets Total Assets And Liabilities
£864,608
Creditors One Year Total Current
8094
Creditors Falling Due After One Year
292000
Assets Cash
£83,510
Funds Endowment
0
Funds Unrestricted
833513
Funds Restricted
31095
Funds Total
864608
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
5 June 2023
Income Donations And Legacies
540767
Income Other Trading Activities
0
Income Charitable Activities
43975
Income Investments
0
Income Other
0
Income Total Income And Endowments
584742
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£530,898
Expenditure Other
11024
Expenditure Total
541922
Expenditure Investment Management
0
Expenditure Grants Institution
266668
Expenditure Governance
2500
Expenditure Support Costs
2500
Expenditure Depreciation
11024
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£120,971
Assets Total Fixed
529683
Assets Own Use
529683
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£818,902
Assets Total Liabilities
£503,581
Assets Current Investment
0
Assets Total Assets And Liabilities
£845,004
Creditors One Year Total Current
11581
Creditors Falling Due After One Year
492000
Assets Cash
£613,902
Funds Endowment
0
Funds Unrestricted
817119
Funds Restricted
27885
Funds Total
845004
Count Employees
15
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Merton
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
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty

08 Official extract

Charity Event History

Charity Name
MORDEN ISLAMIC CENTRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2005-12-02T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED EXECUTED 15TH JULY 2005 AS AMENDED BY SUPPLEMENTAL DEED DATED 13TH NOVEMBER 2005.
Charitable Objects
3.1 THE ADVANCEMENT OF EDUCATION AMONG CHILDREN AND YOUNG PEOPLE FROM MUSLIM COMMUNITIES IN THE LONDON BOROUGH OF MERTON AND SURROUNDING AREAS BY THE PROVISION OF FACILITIES FOR SUPPLEMENTARY LESSONS AND ADDITIONAL TUITION.3.2 THE ADVANCEMENT OF THE ISLAMIC FAITH BY SUCH EXCLUSIVELY CHARITABLE MEANS AS THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE.
Area Of Benefit
LONDON BOROUGH OF MERTON AND SURROUNDING AREAS

10 Official extract

Charity Policy

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