KILBURN ISLAMIC CENTRE LTD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received Late
Charity type: Charitable company
Registered: 12 November 2012
Removed: Not supplied
Company number supplied: 08078275
Financial period: 1 April 2024 – 31 March 2025
Latest income: £511,479
Latest expenditure: £468,290
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Kilburn Islamic Centre, 292-294 Kilburn High Road, LONDON, NW6 2DB

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

02 Activities

What the charity does

The activities of the charity are to encourage Islamic culture by providing location and other facilities for local community to congregate and offer prayers sessions the charity also run after school class providing Islamic educational services to young and adult members.

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: 2 April 2026
Date Accounts Received: 2 April 2026
Total Gross Income: £511,479
Total Gross Expenditure: £468,290

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: 28 November 2025
Date Accounts Received: 28 November 2025
Total Gross Income: £348,103
Total Gross Expenditure: £376,425

Fin Period Start Date: 1 June 2022
Fin Period End Date: 31 March 2023
Ar Cycle Reference: AR23
Reporting Due Date: 31 January 2024
Date Annual Return Received: 2 September 2024
Date Accounts Received: 2 September 2024
Total Gross Income: £227,125
Total Gross Expenditure: £377,620

Fin Period Start Date: 1 June 2021
Fin Period End Date: 31 May 2022
Ar Cycle Reference: AR22
Reporting Due Date: 31 March 2023
Date Annual Return Received: 31 March 2023
Date Accounts Received: 31 March 2023
Total Gross Income: £376,192
Total Gross Expenditure: £420,242

Fin Period Start Date: 1 June 2020
Fin Period End Date: 31 May 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 March 2022
Date Annual Return Received: 31 March 2023
Date Accounts Received: 31 March 2023
Total Gross Income: £663,510
Total Gross Expenditure: £475,187

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: 2 April 2026
Total Gross Income: £511,479
Total Gross Expenditure: £468,290
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: 17

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: 28 November 2025
Total Gross Income: £348,103
Total Gross Expenditure: £376,425
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: 17

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 1 June 2022
Fin Period End Date: 31 March 2023
Ar Due Date: 31 January 2024
Ar Received Date: 2 September 2024
Total Gross Income: £227,125
Total Gross Expenditure: £377,620
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: 17

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 1 June 2021
Fin Period End Date: 31 May 2022
Ar Due Date: 31 March 2023
Ar Received Date: 31 March 2023
Total Gross Income: £376,192
Total Gross Expenditure: £420,242
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: £6,892
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 15

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 June 2020
Fin Period End Date: 31 May 2021
Ar Due Date: 31 March 2022
Ar Received Date: 31 March 2023
Total Gross Income: £663,510
Total Gross Expenditure: £475,187
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: £18,526
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 April 2024
Fin Period End Date: 31 March 2025
Ar Due Date: 31 January 2026
Ar Received Date: 2 April 2026
Income Donations And Legacies: 363121
Income Other Trading Activities: 0
Income Charitable Activities: 148358
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 511479
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £36,218
Expenditure Charitable Expenditure: £432,072
Expenditure Other: 0
Expenditure Total: 468290
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 468289
Expenditure Depreciation: 53549
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £661,169
Assets Total Fixed: 650815
Assets Own Use: 650815
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £71,842
Assets Total Liabilities: £61,488
Assets Current Investment: 0
Assets Total Assets And Liabilities: £661,169
Creditors One Year Total Current: 61488
Creditors Falling Due After One Year: 0
Assets Cash: £37,094
Funds Endowment: 0
Funds Unrestricted: 661169
Funds Restricted: 0
Funds Total: 661169
Count Employees: 27
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 1 June 2020
Fin Period End Date: 31 May 2021
Ar Due Date: 31 March 2022
Ar Received Date: 31 March 2023
Income Donations And Legacies: 663510
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 0
Income Other: 0
Income Total Income And Endowments: 663510
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £475,187
Expenditure Charitable Expenditure: £0
Expenditure Other: 0
Expenditure Total: 475187
Expenditure Investment Management: 332328
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 7588
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £209,252
Assets Total Fixed: 30463
Assets Own Use: 30463
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £201,789
Assets Total Liabilities: £23,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £209,252
Creditors One Year Total Current: 23000
Creditors Falling Due After One Year: 0
Assets Cash: £198,496
Funds Endowment: 0
Funds Unrestricted: 209252
Funds Restricted: 0
Funds Total: 209252
Count Employees: 2
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

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

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

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

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

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

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

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

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

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

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

08 Official extract

Charity Event History

Charity Name: KILBURN ISLAMIC CENTRE LTD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2012-11-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 22 MAY 2012AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 18/10/2012NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 10/10/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/05/2014AS REGISTERED AT COMPANIES HOUSE ON 14/05/2014 as amended on 30 Sep 2021
Charitable Objects: TO ADVANCE THE ISLAM RELIGION FOR THE BENEFIT OF THE PUBLIC WITHIN THE UK AND TO FORM PARTNERSHIPS WITH OTHER OVERSEA BODIES FOR CHARITABLE PURPOSES IN FURTHERANCE OF THIS AS THE TRUSTEES DEEM FIT.
Area Of Benefit: CAMDEN

10 Official extract

Charity Other Names

Charity Name Id: 524696
Charity Name Type: Working name
Charity Name: QALAM

Charity Name Id: 524695
Charity Name Type: Previous name
Charity Name: QALAM EDUCATION RESOURCE CENTRE LTD

Charity Name Id: 649377
Charity Name Type: Working name
Charity Name: KIC

11 Official extract

Charity Policy

Policy Name: Safeguarding policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Risk management

Policy Name: Social media policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal charity financial controls policy and procedures

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

Policy Name: Complaints policy and procedures

Policy Name: Volunteer management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Bullying and harassment policy and procedures

Policy Name: Complaints handling

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Campaigns and political activity policy and procedures