CCEW Charity Commission profile

APEX TRUST

Registered charity 1116216 · organisation 4025231

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
26 September 2006
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£858,559
Latest expenditure
£1,283,670
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 60-62 Argyle Road, Ilford, IG1 3BG

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

02 Activities

What the charity does

The prime activities of Apex Trust is to advance the education of the pupils at Apex Islamic Schools by providing and assisting in the provision of facilities not required to be provided by the local education authority for education at the school.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
30 June 2026
Date Accounts Received
30 June 2026
Total Gross Income
£858,559
Total Gross Expenditure
£1,283,670
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
30 June 2025
Date Accounts Received
30 June 2025
Total Gross Income
£632,945
Total Gross Expenditure
£701,427
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
24 June 2024
Date Accounts Received
24 June 2024
Total Gross Income
£592,238
Total Gross Expenditure
£482,889
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
30 June 2023
Date Accounts Received
30 June 2023
Total Gross Income
£454,637
Total Gross Expenditure
£416,795
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
16 January 2023
Date Accounts Received
16 January 2023
Total Gross Income
£435,458
Total Gross Expenditure
£374,582

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
30 June 2026
Total Gross Income
£858,559
Total Gross Expenditure
£1,283,670
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£130,960
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
30 June 2025
Total Gross Income
£632,945
Total Gross Expenditure
£701,427
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£168,050
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
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
24 June 2024
Total Gross Income
£592,238
Total Gross Expenditure
£482,889
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£12
Income From Government Grants
£111,313
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
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
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
30 June 2023
Total Gross Income
£454,637
Total Gross Expenditure
£416,795
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£13
Income From Government Grants
£111,357
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
16 January 2023
Total Gross Income
£435,458
Total Gross Expenditure
£374,582
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£103,173
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
10

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
30 June 2026
Income Donations And Legacies
211900
Income Other Trading Activities
0
Income Charitable Activities
590081
Income Investments
0
Income Other
56578
Income Total Income And Endowments
858559
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£43,191
Expenditure Charitable Expenditure
£1,240,479
Expenditure Other
0
Expenditure Total
1283670
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
600
Expenditure Support Costs
0
Expenditure Depreciation
29344
Gain Loss Investment
-2069
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£420,327
Assets Total Fixed
707872
Assets Own Use
707872
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£235,428
Assets Total Liabilities
£349,512
Assets Current Investment
0
Assets Total Assets And Liabilities
£593,788
Creditors One Year Total Current
328250
Creditors Falling Due After One Year
21262
Assets Cash
£86,976
Funds Endowment
0
Funds Unrestricted
420327
Funds Restricted
173461
Funds Total
593788
Count Employees
29
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
30 June 2025
Income Donations And Legacies
204974
Income Other Trading Activities
0
Income Charitable Activities
408591
Income Investments
0
Income Other
19380
Income Total Income And Endowments
632945
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£43,701
Expenditure Charitable Expenditure
£657,726
Expenditure Other
0
Expenditure Total
701427
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
600
Expenditure Support Costs
0
Expenditure Depreciation
22217
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£173,992
Assets Total Fixed
736730
Assets Own Use
701583
Assets Long Term Investment
35147
Defined Benefit Pension Scheme
0
Assets Other Assets
£660,133
Assets Total Liabilities
£381,915
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,014,948
Creditors One Year Total Current
332302
Creditors Falling Due After One Year
49613
Assets Cash
£527,665
Funds Endowment
0
Funds Unrestricted
173992
Funds Restricted
840956
Funds Total
1014948
Count Employees
20
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
24 June 2024
Income Donations And Legacies
204890
Income Other Trading Activities
0
Income Charitable Activities
387348
Income Investments
0
Income Other
0
Income Total Income And Endowments
592238
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£61,453
Expenditure Charitable Expenditure
£421,436
Expenditure Other
0
Expenditure Total
482889
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
600
Expenditure Support Costs
0
Expenditure Depreciation
21102
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£176,933
Assets Total Fixed
789760
Assets Own Use
718110
Assets Long Term Investment
71650
Defined Benefit Pension Scheme
0
Assets Other Assets
£629,391
Assets Total Liabilities
£335,721
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,083,430
Creditors One Year Total Current
257758
Creditors Falling Due After One Year
77963
Assets Cash
£526,415
Funds Endowment
0
Funds Unrestricted
176933
Funds Restricted
906497
Funds Total
1083430
Count Employees
18
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Redbridge
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
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
APEX TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2006-09-26T00:00:00
Charity Name
APEX TRUST
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2025-11-12T00:00:00
Reason
Does not operate
Assoc Organisation Number
5178064
Assoc Registered Charity Number
1196388
Assoc Charity Name
QUR'AN STUDIES INSTITUTE

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 22 SEPTEMBER 2006
Charitable Objects
TO ADVANCE THE EDUCATION OF THE PUPILS AT APEX PRIMARY SCHOOL BY PROVIDING AND ASSISTING IN THE PROVISION OF FACILITIES NOT REQUIRED TO BE PROVIDED BY THE LOCAL EDUCATION AUTHORITY FOR EDUCATION AT THE SCHOOL.TO ADVANCE THE ISLAM FAITH FOR THE BENEFIT OF THE PUPILS AND PUBLIC THROUGH THE HOLDING OF PRAYER MEETINGS, LECTURES, PRODUCING AND/OR DISTRIBUTING LITERATURE ON ISLAM.TO EDUCATE AND ASSIST YOUNG PERSONS THROUGH THEIR LEISURE TIME ACTIVITIES SO TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY AND THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.ENCOURAGING OTHER CHARITABLE ACTIVITIES THROUGH WHICH PARENTS MAY HELP THE CHILDREN
Area Of Benefit
APEX PRIMARY SCHOOL

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Estyn: Her Majesty's Inspectorate For Education And Training In Wales

11 Official extract

Charity Policy

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