EMAAN TRUST OF SHEFFIELD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 28 September 2009
Removed: Not supplied
Company number supplied: 06806357
Financial period: 1 February 2024 – 31 January 2025
Latest income: £161,558
Latest expenditure: £155,071
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Sheffield Grand Mosque, Grimesthorpe Road, SHEFFIELD, S4 8DE

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

02 Activities

What the charity does

The Trusts principal activity during the year continued to be the provision of community services (Mosque).

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 February 2024
Fin Period End Date: 31 January 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 November 2025
Date Annual Return Received: 12 October 2025
Date Accounts Received: 12 October 2025
Total Gross Income: £161,558
Total Gross Expenditure: £155,071

Fin Period Start Date: 1 February 2023
Fin Period End Date: 31 January 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 November 2024
Date Annual Return Received: 29 November 2024
Date Accounts Received: 29 November 2024
Total Gross Income: £1,142,066
Total Gross Expenditure: £250,361

Fin Period Start Date: 1 February 2022
Fin Period End Date: 31 January 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 November 2023
Date Annual Return Received: 21 November 2023
Date Accounts Received: 21 November 2023
Total Gross Income: £1,771,458
Total Gross Expenditure: £110,968

Fin Period Start Date: 1 February 2021
Fin Period End Date: 31 January 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 November 2022
Date Annual Return Received: 24 January 2023
Date Accounts Received: 24 January 2023
Total Gross Income: £499,476
Total Gross Expenditure: £38,813

Fin Period Start Date: 1 February 2020
Fin Period End Date: 31 January 2021
Ar Cycle Reference: AR21
Reporting Due Date: 30 November 2021
Date Annual Return Received: 20 October 2021
Date Accounts Received: 20 October 2021
Total Gross Income: £33,285
Total Gross Expenditure: £47,384

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 February 2024
Fin Period End Date: 31 January 2025
Ar Due Date: 30 November 2025
Ar Received Date: 12 October 2025
Total Gross Income: £161,558
Total Gross Expenditure: £155,071
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £21,454
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: 6

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 1 February 2023
Fin Period End Date: 31 January 2024
Ar Due Date: 30 November 2024
Ar Received Date: 29 November 2024
Total Gross Income: £1,142,066
Total Gross Expenditure: £250,361
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £28,985
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: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 February 2022
Fin Period End Date: 31 January 2023
Ar Due Date: 30 November 2023
Ar Received Date: 21 November 2023
Total Gross Income: £1,771,458
Total Gross Expenditure: £110,968
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £27,276
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: 10

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 February 2021
Fin Period End Date: 31 January 2022
Ar Due Date: 30 November 2022
Ar Received Date: 24 January 2023
Total Gross Income: £499,476
Total Gross Expenditure: £38,813
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: £9,542
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 February 2020
Fin Period End Date: 31 January 2021
Ar Due Date: 30 November 2021
Ar Received Date: 20 October 2021
Total Gross Income: £33,285
Total Gross Expenditure: £47,384
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: £10,237
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 3

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 February 2023
Fin Period End Date: 31 January 2024
Ar Due Date: 30 November 2024
Ar Received Date: 29 November 2024
Income Donations And Legacies: 1142059
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 7
Income Other: 0
Income Total Income And Endowments: 1142066
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £136,995
Expenditure Charitable Expenditure: £113,366
Expenditure Other: 0
Expenditure Total: 250361
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 8184
Expenditure Support Costs: 62478
Expenditure Depreciation: 8783
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £8,511,895
Assets Total Fixed: 8388946
Assets Own Use: 8388946
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £128,561
Assets Total Liabilities: £5,612
Assets Current Investment: 0
Assets Total Assets And Liabilities: £8,511,895
Creditors One Year Total Current: 5612
Creditors Falling Due After One Year: 0
Assets Cash: £128,561
Funds Endowment: 0
Funds Unrestricted: 3706678
Funds Restricted: 4805217
Funds Total: 8511895
Count Employees: 2
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 February 2022
Fin Period End Date: 31 January 2023
Ar Due Date: 30 November 2023
Ar Received Date: 21 November 2023
Income Donations And Legacies: 1771377
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 81
Income Other: 0
Income Total Income And Endowments: 1771458
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £83,062
Expenditure Charitable Expenditure: £27,906
Expenditure Other: 0
Expenditure Total: 110968
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 7939
Expenditure Support Costs: 83509
Expenditure Depreciation: 307
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £7,620,190
Assets Total Fixed: 7219757
Assets Own Use: 7219757
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £413,266
Assets Total Liabilities: £12,833
Assets Current Investment: 0
Assets Total Assets And Liabilities: £7,620,190
Creditors One Year Total Current: 12833
Creditors Falling Due After One Year: 0
Assets Cash: £413,266
Funds Endowment: 0
Funds Unrestricted: 3799635
Funds Restricted: 3820555
Funds Total: 7620190
Count Employees: 1
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

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

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

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name: EMAAN TRUST OF SHEFFIELD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2009-09-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 JANUARY 2009 AS AMENDED AT MEETING DATED 16 MAY 2009 AND AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 3 JUNE 2009 as amended on 29 Jan 2020
Charitable Objects: 3.1 TO ADVANCE THE ISLAMIC FAITH FOR THE PUBLIC BENEFIT.3.2 TO RELIEVE POVERTY BY THE PROVISION OF ADVICE AND FINANCIAL AND OTHER ASSISTANCE TO THOSE IN NEED, HARDSHIP OR DISTRESS.3.3 TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT.3.4 TO PRESERVE AND PROTECT GOOD HEALTH FOR THE PUBLIC BENEFIT.3.5 TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR THE RECREATION AND OTHER LEISURE TIME PURSUITS OF THOSE WHO ARE IN NEED OF THOSE FACILITIES BY REASON OF THEIR AGE YOUTH INFIRMITY OR DISABLEMENT, POVERTY OR SOCIAL OR ECONOMIC CIRCUMSTANCES, IN PARTICULAR BY THE PROVISION OF A COMMUNITY CENTRE.
Area Of Benefit: NATIONAL

10 Official extract

Charity Other Names

Charity Name Id: 489262
Charity Name Type: Previous name
Charity Name: THE EMAAN TRUST

11 Official extract

Charity Policy

Policy Name: Internal risk management policy and procedures

Policy Name: Conflicting interests

Policy Name: Paying staff

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Volunteer management

Policy Name: Financial reserves policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Complaints handling

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Safeguarding policy and procedures