CCEW Charity Commission profile

EIC AL-MASJID TRUST

Registered charity 1121179 · organisation 4032265

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
12 October 2007
Removed
Not supplied
Financial period
1 January 2024 – 31 December 2024
Latest income
£1,147,604
Latest expenditure
£617,522
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 20-34 RAYNHAM ROAD, EDMONTON, LONDON, N18 2SJ

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

02 Activities

What the charity does

The establishment & maintenance of a mosque ,Islamic Community Centre and Education Centre to cater for all the religious , educational and social needs of the Muslims of Enfield and surrounding boroughs.Also to be a Centre that excels in providing the true message of Islam to non-Muslims & working with other faiths to create tolerance , peace & harmony in the society as a whole.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
31 October 2025
Date Accounts Received
31 October 2025
Total Gross Income
£1,147,604
Total Gross Expenditure
£617,522
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
29 October 2024
Date Accounts Received
29 October 2024
Total Gross Income
£847,122
Total Gross Expenditure
£503,822
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
30 October 2023
Date Accounts Received
30 October 2023
Total Gross Income
£695,257
Total Gross Expenditure
£309,349
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
10 October 2022
Date Accounts Received
10 October 2022
Total Gross Income
£575,377
Total Gross Expenditure
£351,870
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
6 October 2021
Date Accounts Received
6 October 2021
Total Gross Income
£318,033
Total Gross Expenditure
£346,386

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
31 October 2025
Total Gross Income
£1,147,604
Total Gross Expenditure
£617,522
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
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
29 October 2024
Total Gross Income
£847,122
Total Gross Expenditure
£503,822
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
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
30 October 2023
Total Gross Income
£695,257
Total Gross Expenditure
£309,349
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
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
10 October 2022
Total Gross Income
£575,377
Total Gross Expenditure
£351,870
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
80
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
6 October 2021
Total Gross Income
£318,033
Total Gross Expenditure
£346,386
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
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
80

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
31 October 2025
Income Donations And Legacies
679224
Income Other Trading Activities
142570
Income Charitable Activities
30741
Income Investments
295069
Income Other
0
Income Total Income And Endowments
1147604
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£617,522
Expenditure Other
0
Expenditure Total
617522
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
617522
Expenditure Depreciation
34592
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
238791
Gain Loss Other
0
Reserves
£1,807,026
Assets Total Fixed
6986801
Assets Own Use
6986801
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,991,850
Assets Total Liabilities
£169,475
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,809,176
Creditors One Year Total Current
169475
Creditors Falling Due After One Year
0
Assets Cash
£1,807,026
Funds Endowment
0
Funds Unrestricted
7321298
Funds Restricted
1487878
Funds Total
8809176
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
29 October 2024
Income Donations And Legacies
692907
Income Other Trading Activities
19875
Income Charitable Activities
0
Income Investments
134340
Income Other
0
Income Total Income And Endowments
847122
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£490,933
Expenditure Other
12889
Expenditure Total
503822
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
12889
Expenditure Depreciation
8577
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,809,055
Assets Total Fixed
6920117
Assets Own Use
3320117
Assets Long Term Investment
3600000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,547,587
Assets Total Liabilities
£170,771
Assets Current Investment
0
Assets Total Assets And Liabilities
£8,296,933
Creditors One Year Total Current
170771
Creditors Falling Due After One Year
0
Assets Cash
£1,406,974
Funds Endowment
0
Funds Unrestricted
6809055
Funds Restricted
1487878
Funds Total
8296933
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
30 October 2023
Income Donations And Legacies
540456
Income Other Trading Activities
20461
Income Charitable Activities
0
Income Investments
134340
Income Other
0
Income Total Income And Endowments
695257
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£289,692
Expenditure Other
19657
Expenditure Total
309349
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
19657
Expenditure Depreciation
12637
Gain Loss Investment
1200000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
672211
Gain Loss Other
0
Reserves
£6,465,755
Assets Total Fixed
6733536
Assets Own Use
3133536
Assets Long Term Investment
3600000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,369,770
Assets Total Liabilities
£149,673
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,953,633
Creditors One Year Total Current
149673
Creditors Falling Due After One Year
0
Assets Cash
£1,232,375
Funds Endowment
0
Funds Unrestricted
6465755
Funds Restricted
1487878
Funds Total
7953633
Count Employees
9
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
10 October 2022
Income Donations And Legacies
438181
Income Other Trading Activities
5356
Income Charitable Activities
0
Income Investments
131840
Income Other
0
Income Total Income And Endowments
575377
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£317,248
Expenditure Other
34622
Expenditure Total
351870
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
34622
Expenditure Depreciation
15175
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,207,636
Assets Total Fixed
4866316
Assets Own Use
4866316
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£975,843
Assets Total Liabilities
£146,645
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,695,514
Creditors One Year Total Current
146645
Creditors Falling Due After One Year
0
Assets Cash
£845,609
Funds Endowment
0
Funds Unrestricted
4207636
Funds Restricted
1487878
Funds Total
5695514
Count Employees
9
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes

08 Official extract

Charity Event History

Charity Name
EIC AL-MASJID TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-10-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 6 JULY 2003 AS AMENDED 25 JULY 2007.
Charitable Objects
1) THE ADVANCEMENT OF RELIGION IN ACCORDANCE WITH THE TENETS AND DOCTRINES OF ISLAM.2) THE ADVANCEMENT OF EDUCATION.3) THE RELIEF OF POVERTY, SICKNESS AND DISTRESS AMONGST ELDERLY MEMBERS OF THE COMMUNITY AND OTHERS THROUGH THE PROVISION OF ADVICE, INFORMATION AND COUNSELLING AND IN SUCH OTHER WAYS AS AL-MASJID AND ITS TRUSTEES MAY DECIDE.4) THE PROVISION OF FACILITIES FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THOSE MEMBERS OF THE COMMUNITY WHICH USE THEM.5) TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.
Area Of Benefit
NOT DEFINED IN PRACTICE ENFIELD

10 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Serious incident reporting policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Investing charity funds policy and procedures