01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received Late
- Charity type
- Other
- Registered
- 20 July 2006
- Removed
- Not supplied
- Financial period
- 1 August 2024 – 31 July 2025
- Latest income
- £935,836
- Latest expenditure
- £329,305
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: THE WHITE HOUSE, GRAINGER PARK ROAD, NEWCASTLE UPON TYNE, NE4 8RQ
Website recorded by the regulator: www.newcastlecentralmosque.com (displayed as text)
02 Activities
What the charity does
The charity inter-acted with the local Muslim community seeking volunteers and garnering donations.The Charity has held regular prayer meeting as well as lectures.
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
- 30 July 2026
- Date Accounts Received
- 30 July 2026
- Total Gross Income
- £935,836
- Total Gross Expenditure
- £329,305
- Fin Period Start Date
- 2 July 2023
- Fin Period End Date
- 31 July 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 May 2025
- Date Annual Return Received
- 19 June 2025
- Date Accounts Received
- 19 June 2025
- Total Gross Income
- £437,076
- Total Gross Expenditure
- £275,015
- Fin Period Start Date
- 2 January 2022
- Fin Period End Date
- 1 July 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 1 May 2024
- Date Annual Return Received
- 26 July 2024
- Date Accounts Received
- 26 July 2024
- Total Gross Income
- £751,705
- Total Gross Expenditure
- £318,175
- Fin Period Start Date
- 2 January 2021
- Fin Period End Date
- 1 January 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 1 November 2022
- Date Annual Return Received
- 23 December 2022
- Date Accounts Received
- 23 December 2022
- Total Gross Income
- £544,182
- Total Gross Expenditure
- £267,625
- Fin Period Start Date
- 2 January 2020
- Fin Period End Date
- 1 January 2021
- Ar Cycle Reference
- AR21
- Reporting Due Date
- 1 November 2021
- Date Annual Return Received
- 1 November 2021
- Date Accounts Received
- 1 November 2021
- Total Gross Income
- £701,172
- Total Gross Expenditure
- £201,424
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
- 30 July 2026
- Total Gross Income
- £935,836
- Total Gross Expenditure
- £329,305
- 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
- 55
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 2 July 2023
- Fin Period End Date
- 31 July 2024
- Ar Due Date
- 31 May 2025
- Ar Received Date
- 19 June 2025
- Total Gross Income
- £437,076
- Total Gross Expenditure
- £275,015
- 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
- 50
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 2 January 2022
- Fin Period End Date
- 1 July 2023
- Ar Due Date
- 1 May 2024
- Ar Received Date
- 26 July 2024
- Total Gross Income
- £751,705
- Total Gross Expenditure
- £318,175
- 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
- 40
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 2 January 2021
- Fin Period End Date
- 1 January 2022
- Ar Due Date
- 1 November 2022
- Ar Received Date
- 23 December 2022
- Total Gross Income
- £544,182
- Total Gross Expenditure
- £267,625
- 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
- £10
- Income From Government Grants
- £19,140
- 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
- AR21
- Fin Period Start Date
- 2 January 2020
- Fin Period End Date
- 1 January 2021
- Ar Due Date
- 1 November 2021
- Ar Received Date
- 1 November 2021
- Total Gross Income
- £701,172
- Total Gross Expenditure
- £201,424
- 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
- £3
- Income From Government Grants
- £39,775
- 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
- AR25
- Fin Period Start Date
- 1 August 2024
- Fin Period End Date
- 31 July 2025
- Ar Due Date
- 31 May 2026
- Ar Received Date
- 30 July 2026
- Income Donations And Legacies
- 935836
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 935836
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £25,943
- Expenditure Charitable Expenditure
- £303,362
- Expenditure Other
- 0
- Expenditure Total
- 329305
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 24505
- Expenditure Support Costs
- 3591
- Expenditure Depreciation
- 2121
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 6920393
- Assets Own Use
- 6920393
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £114,778
- Assets Total Liabilities
- £1,394,860
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,640,311
- Creditors One Year Total Current
- 1394860
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £114,778
- Funds Endowment
- 0
- Funds Unrestricted
- 5640311
- Funds Restricted
- 0
- Funds Total
- 5640311
- Count Employees
- 24
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 2 January 2022
- Fin Period End Date
- 1 July 2023
- Ar Due Date
- 1 May 2024
- Ar Received Date
- 26 July 2024
- Income Donations And Legacies
- 751705
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 751705
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £39,761
- Expenditure Charitable Expenditure
- £278,414
- Expenditure Other
- 0
- Expenditure Total
- 318175
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 3951
- Expenditure Governance
- 13125
- Expenditure Support Costs
- 3951
- Expenditure Depreciation
- 2262
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 5276818
- Assets Own Use
- 5276818
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £268,271
- Assets Total Liabilities
- £557,370
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,987,719
- Creditors One Year Total Current
- 557370
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £268,271
- Funds Endowment
- 0
- Funds Unrestricted
- 4987719
- Funds Restricted
- 0
- Funds Total
- 4987719
- Count Employees
- 18
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 2 January 2021
- Fin Period End Date
- 1 January 2022
- Ar Due Date
- 1 November 2022
- Ar Received Date
- 23 December 2022
- Income Donations And Legacies
- 544182
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 544182
- Income Legacies
- 544182
- Income Endowments
- 0
- Expenditure Raising Funds
- £107,088
- Expenditure Charitable Expenditure
- £160,537
- Expenditure Other
- 0
- Expenditure Total
- 267625
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 5245
- Expenditure Support Costs
- 3298
- Expenditure Depreciation
- 2011
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £21,989
- Assets Total Fixed
- 4968510
- Assets Own Use
- 4968510
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £98,039
- Assets Total Liabilities
- £512,360
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,554,189
- Creditors One Year Total Current
- 512360
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £98,039
- Funds Endowment
- 0
- Funds Unrestricted
- 4554189
- Funds Restricted
- 0
- Funds Total
- 4554189
- Count Employees
- 18
- Charity Only Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- Ar Cycle Reference
- AR21
- Fin Period Start Date
- 2 January 2020
- Fin Period End Date
- 1 January 2021
- Ar Due Date
- 1 November 2021
- Ar Received Date
- 1 November 2021
- Income Donations And Legacies
- 701172
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 701172
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £98,192
- Expenditure Charitable Expenditure
- £103,232
- Expenditure Other
- 0
- Expenditure Total
- 201424
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7716
- Expenditure Support Costs
- 763
- Expenditure Depreciation
- 2681
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £224,634
- Assets Total Fixed
- 4381808
- Assets Own Use
- 4381808
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £231,834
- Assets Total Liabilities
- £336,010
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,277,632
- Creditors One Year Total Current
- 336010
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £231,824
- Funds Endowment
- 0
- Funds Unrestricted
- 4277632
- Funds Restricted
- 0
- Funds Total
- 4277632
- Count Employees
- 19
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Newcastle Upon Tyne City
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Tyne And Wear
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 204
- Classification Type
- Who
- Classification Description
- People Of A Particular Ethnic Or Racial Origin
- Classification Code
- 108
- Classification Type
- What
- Classification Description
- Religious Activities
08 Official extract
Charity Event History
- Charity Name
- NEWCASTLE CENTRAL MOSQUE MASJID AL-TAWHID
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2006-07-20T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CONSTITUTION ADOPTED 10 APRIL 2005, AMENDED 7 JULY 2006
- Charitable Objects
- TO ADVANCE THE MUSLIM RELIGION IN THE LOCAL AREA FOR THE BENEFIT OF THE PUBLIC THROUGH THE HOLDING OF PRAYER MEETINGS, LECTURES PRODUCING AND/OR DISTRIBUTING LITERATURE ON ISLAM TO ENLIGHTEN OTHERS ABOUT THE ISLAMIC RELIGION.
- Area Of Benefit
- NOT DEFINED.
10 Official extract
Charity Policy
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Serious incident reporting policy and procedures