CCEW Charity Commission profile

HEADSTART EDUCATION CENTRE

Registered charity 1149470 · organisation 5026133

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
25 October 2012
Removed
Not supplied
Company number supplied
06366283
Financial period
1 August 2024 – 31 July 2025
Latest income
£676,101
Latest expenditure
£577,490
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Church Road Studios, 56-62 Church Road, London, E12 6AF

Website recorded by the regulator: http:\\www.headstarteducationcentre.com (displayed as text)

02 Activities

What the charity does

To advance education by providing accessible educational services in accordance with the principles of Islam, in particular but not exclusively, focusing on Muslim childrens educational needs especially to those educated otherwise than in state schools.

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
31 May 2026
Date Accounts Received
31 May 2026
Total Gross Income
£676,101
Total Gross Expenditure
£577,490
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
14 May 2025
Date Accounts Received
15 May 2025
Total Gross Income
£716,389
Total Gross Expenditure
£564,829
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
31 May 2024
Date Accounts Received
31 May 2024
Total Gross Income
£533,855
Total Gross Expenditure
£445,421
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
26 May 2023
Date Accounts Received
26 May 2023
Total Gross Income
£514,750
Total Gross Expenditure
£396,973
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
31 May 2022
Date Accounts Received
31 May 2022
Total Gross Income
£550,245
Total Gross Expenditure
£399,402

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
31 May 2026
Total Gross Income
£676,101
Total Gross Expenditure
£577,490
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£14
Income From Government Grants
£337,191
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
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
14 May 2025
Total Gross Income
£716,389
Total Gross Expenditure
£564,829
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£19
Income From Government Grants
£293,006
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
5
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
31 May 2024
Total Gross Income
£533,855
Total Gross Expenditure
£445,421
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£19
Income From Government Grants
£234,957
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
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
26 May 2023
Total Gross Income
£514,750
Total Gross Expenditure
£396,973
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
£19
Income From Government Grants
£231,243
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
31 May 2022
Total Gross Income
£550,245
Total Gross Expenditure
£399,402
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
£264
Income From Government Grants
£260,031
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
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
31 May 2026
Income Donations And Legacies
60
Income Other Trading Activities
0
Income Charitable Activities
593000
Income Investments
51576
Income Other
31465
Income Total Income And Endowments
676101
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£391,628
Expenditure Other
185862
Expenditure Total
577490
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
185862
Expenditure Depreciation
0
Gain Loss Investment
11978
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,017,495
Assets Total Fixed
829015
Assets Own Use
0
Assets Long Term Investment
829015
Defined Benefit Pension Scheme
0
Assets Other Assets
£554,140
Assets Total Liabilities
£365,660
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,017,495
Creditors One Year Total Current
365660
Creditors Falling Due After One Year
0
Assets Cash
£260,607
Funds Endowment
0
Funds Unrestricted
1017495
Funds Restricted
0
Funds Total
1017495
Count Employees
35
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
14 May 2025
Income Donations And Legacies
623
Income Other Trading Activities
0
Income Charitable Activities
627537
Income Investments
44705
Income Other
43524
Income Total Income And Endowments
716389
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£431,155
Expenditure Other
133674
Expenditure Total
564829
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
133674
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£906,906
Assets Total Fixed
648656
Assets Own Use
0
Assets Long Term Investment
648656
Defined Benefit Pension Scheme
0
Assets Other Assets
£572,112
Assets Total Liabilities
£313,862
Assets Current Investment
0
Assets Total Assets And Liabilities
£906,906
Creditors One Year Total Current
313862
Creditors Falling Due After One Year
0
Assets Cash
£255,235
Funds Endowment
0
Funds Unrestricted
906906
Funds Restricted
0
Funds Total
906906
Count Employees
38
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
31 May 2024
Income Donations And Legacies
4626
Income Other Trading Activities
0
Income Charitable Activities
453411
Income Investments
42416
Income Other
33402
Income Total Income And Endowments
533855
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£329,460
Expenditure Other
115961
Expenditure Total
445421
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
115961
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£755,346
Assets Total Fixed
648656
Assets Own Use
0
Assets Long Term Investment
648656
Defined Benefit Pension Scheme
0
Assets Other Assets
£450,633
Assets Total Liabilities
£343,943
Assets Current Investment
0
Assets Total Assets And Liabilities
£755,346
Creditors One Year Total Current
343943
Creditors Falling Due After One Year
0
Assets Cash
£156,080
Funds Endowment
0
Funds Unrestricted
755346
Funds Restricted
0
Funds Total
755346
Count Employees
31
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
26 May 2023
Income Donations And Legacies
180
Income Other Trading Activities
0
Income Charitable Activities
445404
Income Investments
30868
Income Other
38298
Income Total Income And Endowments
514750
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£272,302
Expenditure Other
124671
Expenditure Total
396973
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4138
Expenditure Support Costs
124671
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£666,912
Assets Total Fixed
613656
Assets Own Use
0
Assets Long Term Investment
613656
Defined Benefit Pension Scheme
0
Assets Other Assets
£335,518
Assets Total Liabilities
£282,262
Assets Current Investment
0
Assets Total Assets And Liabilities
£666,912
Creditors One Year Total Current
282262
Creditors Falling Due After One Year
0
Assets Cash
£99,427
Funds Endowment
0
Funds Unrestricted
666912
Funds Restricted
0
Funds Total
666912
Count Employees
28
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
31 May 2022
Income Donations And Legacies
38793
Income Other Trading Activities
0
Income Charitable Activities
457582
Income Investments
22719
Income Other
31151
Income Total Income And Endowments
550245
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£287,559
Expenditure Other
111843
Expenditure Total
399402
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2826
Expenditure Support Costs
111843
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£549,135
Assets Total Fixed
370614
Assets Own Use
0
Assets Long Term Investment
370614
Defined Benefit Pension Scheme
0
Assets Other Assets
£424,412
Assets Total Liabilities
£245,891
Assets Current Investment
0
Assets Total Assets And Liabilities
£549,135
Creditors One Year Total Current
245891
Creditors Falling Due After One Year
0
Assets Cash
£215,597
Funds Endowment
0
Funds Unrestricted
549135
Funds Restricted
0
Funds Total
549135
Count Employees
26
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
HEADSTART EDUCATION CENTRE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-10-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 11 SEP 2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/08/2012AS REGISTERED AT COMPANIES HOUSE ON 26/09/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/10/2012
Charitable Objects
THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE TOADVANCE EDUCATION BY PROVIDING ACCESSIBLE EDUCATIONAL SERVICES INACCORDANCE WITH THE PRINCIPLES OF ISLAM, IN PARTICULAR BUT NOTEXCLUSIVELY, FOCUSING ON MUSLIM CHILDREN'S EDUCATIONAL NEEDSESPECIALLY TO THOSE EDUCATED OTHERWISE MAN IN STATE SCHOOLSAND THE ASSOCIATION OPERATING AS A CHARITABLE ENDOWMENT (WAQF)SHALL HAVE THE FOLLOWING POWERS EXERCISABLE IN FURTHERANCE OF ITS SAIDOBJECTS (FOR DETAILS OF THE POWERS PLEASE REFER TO THE ORGANISATION'S GOVERNING DOCUMENT).
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Ofsted (Office For Standards In Education)

11 Official extract

Charity Policy

Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Investment
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints handling
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Investing charity funds policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Paying staff
Policy Name
Financial reserves policy and procedures