CRESCENT LEARNING CENTRE (MAKKI MASJID TRUST) — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Other
Registered: 7 May 2009
Removed: Not supplied
Financial period: 1 April 2024 – 31 March 2025
Latest income: £486,444
Latest expenditure: £377,110
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 18 VICTORIA CRESCENT, BURTON-ON-TRENT, DE14 2QA

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

02 Activities

What the charity does

"TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF PERSONS FROM ETHNICMINORITIES RESIDENT IN BURTON ON TRENT & SURROUNDING AREAS, INPARTICULAR BY THE RELIEF OF POVERTY, PROMOTION OF HEALTH, PROVISION ANDADVANCEMENT OF EDUCATION AND THE PROVISION OF FACILITIES FOR RECREATIONIN THE INTEREST OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID PERSONS."

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 April 2024
Fin Period End Date: 31 March 2025
Ar Cycle Reference: AR25
Reporting Due Date: 31 January 2026
Date Annual Return Received: 8 January 2026
Date Accounts Received: 8 January 2026
Total Gross Income: £486,444
Total Gross Expenditure: £377,110

Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Cycle Reference: AR24
Reporting Due Date: 31 January 2025
Date Annual Return Received: 19 November 2024
Date Accounts Received: 19 November 2024
Total Gross Income: £775,570
Total Gross Expenditure: £455,744

Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 27 January 2024
Date Accounts Received: 27 January 2024
Total Gross Income: £402,021
Total Gross Expenditure: £269,126

Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 January 2023
Date Annual Return Received: 31 January 2023
Date Accounts Received: 31 January 2023
Total Gross Income: £426,513
Total Gross Expenditure: £110,289

Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 24 January 2022
Date Accounts Received: 24 January 2022
Total Gross Income: £127,516
Total Gross Expenditure: £91,114

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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 8 January 2026
Total Gross Income: £486,444
Total Gross Expenditure: £377,110
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 6

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 19 November 2024
Total Gross Income: £775,570
Total Gross Expenditure: £455,744
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 6

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 April 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 27 January 2024
Total Gross Income: £402,021
Total Gross Expenditure: £269,126
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: 6

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 April 2021
Fin Period End Date: 31 March 2022
Ar Due Date: 31 January 2023
Ar Received Date: 31 January 2023
Total Gross Income: £426,513
Total Gross Expenditure: £110,289
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: £70,803
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: 1

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 April 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 24 January 2022
Total Gross Income: £127,516
Total Gross Expenditure: £91,114
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: 0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 April 2023
Fin Period End Date: 31 March 2024
Ar Due Date: 31 January 2025
Ar Received Date: 19 November 2024
Income Donations And Legacies: 770952
Income Other Trading Activities: 0
Income Charitable Activities: 4618
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 775570
Income Legacies: 0
Income Endowments: 770952
Expenditure Raising Funds: £380,115
Expenditure Charitable Expenditure: £75,629
Expenditure Other: 0
Expenditure Total: 455744
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 9308
Expenditure Support Costs: 10429
Expenditure Depreciation: 1864
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,296,584
Assets Total Fixed: 1134537
Assets Own Use: 776251
Assets Long Term Investment: 358286
Defined Benefit Pension Scheme: 0
Assets Other Assets: £180,032
Assets Total Liabilities: £17,985
Assets Current Investment: 0
Assets Total Assets And Liabilities: £1,296,584
Creditors One Year Total Current: 2985
Creditors Falling Due After One Year: 15000
Assets Cash: £164,826
Funds Endowment: 0
Funds Unrestricted: 1235204
Funds Restricted: 61380
Funds Total: 1296584
Count Employees: 2
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Staffordshire
Welsh Ind: No

07 Official extract

Charity Classification

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

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

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

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

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

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

08 Official extract

Charity Event History

Charity Name: CRESCENT LEARNING CENTRE (MAKKI MASJID TRUST)
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2009-05-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: CONSTITUTION ADOPTED 18 DECEMBER 2006 AS AMENDED BY SPECIAL RESOLUTION 11 APRIL 2009
Charitable Objects: "TO PROMOTE ANY CHARITABLE PURPOSE FOR THE BENEFIT OF PERSONS FROM ETHNICMINORITIES RESIDENT IN BURTON UPON TRENT AND SURROUNDING AREAS, INPARTICULAR BY THE RELIEF OF POVERTY, PROMOTION OF HEALTH, PROVISION ANDADVANCEMENT OF EDUCATION AND THE PROVISION OF FACILITIES FOR RECREATIONAND OTHER LEISURE- TIME OCCUPATION IN THE INTEREST OF SOCIAL WELFARE WITHTHE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID PERSONS."
Area Of Benefit: BURTON UPON TRENT

10 Official extract

Charity Policy

Policy Name: Internal risk management policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Conflicting interests

Policy Name: Trustee expenses policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Complaints handling

Policy Name: Financial reserves policy and procedures

Policy Name: Volunteer management

Policy Name: Paying staff

Policy Name: Risk management

Policy Name: Safeguarding policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries