CCEW Charity Commission profile

HEATHROW COMMUNITY INITIATIVE

Registered charity 1162401 · organisation 5054892

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
25 June 2015
Removed
Not supplied
Company number supplied
08640619
Financial period
1 September 2024 – 31 August 2025
Latest income
£688,153
Latest expenditure
£623,281
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 32 New Heston Road, HOUNSLOW, TW5 0LJ

Website recorded by the regulator: http://www.tarbiyyah.co.uk/ (displayed as text)

02 Activities

What the charity does

Charitable independent school.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
30 June 2026
Date Accounts Received
30 June 2026
Total Gross Income
£688,153
Total Gross Expenditure
£623,281
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
30 June 2025
Date Accounts Received
30 June 2025
Total Gross Income
£531,235
Total Gross Expenditure
£600,448
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
11 July 2024
Date Accounts Received
11 July 2024
Total Gross Income
£566,086
Total Gross Expenditure
£562,405
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
1 June 2023
Date Accounts Received
1 June 2023
Total Gross Income
£403,508
Total Gross Expenditure
£458,350
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
30 May 2022
Date Accounts Received
30 May 2022
Total Gross Income
£407,917
Total Gross Expenditure
£375,434

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 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
30 June 2026
Total Gross Income
£688,153
Total Gross Expenditure
£623,281
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£203,104
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
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
30 June 2025
Total Gross Income
£531,235
Total Gross Expenditure
£600,448
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£141,810
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
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
11 July 2024
Total Gross Income
£566,086
Total Gross Expenditure
£562,405
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£209,360
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
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
1 June 2023
Total Gross Income
£403,508
Total Gross Expenditure
£458,350
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
£2
Income From Government Grants
£98,703
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
30 May 2022
Total Gross Income
£407,917
Total Gross Expenditure
£375,434
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£176,872
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
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
30 June 2026
Income Donations And Legacies
1447
Income Other Trading Activities
483602
Income Charitable Activities
203104
Income Investments
0
Income Other
0
Income Total Income And Endowments
688153
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£413,346
Expenditure Charitable Expenditure
£9,886
Expenditure Other
200049
Expenditure Total
623281
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
64786
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£43,371
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£110,257
Assets Total Liabilities
£66,886
Assets Current Investment
0
Assets Total Assets And Liabilities
£43,371
Creditors One Year Total Current
66886
Creditors Falling Due After One Year
0
Assets Cash
£101,257
Funds Endowment
0
Funds Unrestricted
43371
Funds Restricted
0
Funds Total
43371
Count Employees
32
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
30 June 2025
Income Donations And Legacies
620
Income Other Trading Activities
0
Income Charitable Activities
388805
Income Investments
0
Income Other
141810
Income Total Income And Endowments
531235
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£600,448
Expenditure Other
0
Expenditure Total
600448
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
68646
Expenditure Depreciation
1678
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£41,550
Assets Total Liabilities
£63,052
Assets Current Investment
0
Assets Total Assets And Liabilities
−£21,502
Creditors One Year Total Current
63052
Creditors Falling Due After One Year
0
Assets Cash
£32,550
Funds Endowment
0
Funds Unrestricted
-21502
Funds Restricted
0
Funds Total
-21502
Count Employees
34
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
11 July 2024
Income Donations And Legacies
25837
Income Other Trading Activities
330889
Income Charitable Activities
209360
Income Investments
0
Income Other
0
Income Total Income And Endowments
566086
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£352,022
Expenditure Charitable Expenditure
£81,223
Expenditure Other
129160
Expenditure Total
562405
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
78033
Expenditure Depreciation
1678
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1678
Assets Own Use
1678
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£118,506
Assets Total Liabilities
£72,472
Assets Current Investment
0
Assets Total Assets And Liabilities
£47,712
Creditors One Year Total Current
72472
Creditors Falling Due After One Year
0
Assets Cash
£109,505
Funds Endowment
0
Funds Unrestricted
47712
Funds Restricted
0
Funds Total
47712
Count Employees
30
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Slough
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hounslow
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Ealing
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People

08 Official extract

Charity Event History

Charity Name
HEATHROW COMMUNITY INITIATIVE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2015-06-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 06/08/2013AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 16/06/2015
Charitable Objects
THE OBJECTS ARE, FOR THE BENEFIT OF THE PUBLIC IN GREATER LONDON, MIDDLESEX AND THE THAMES VALLEY AREA:TO ADVANCE EDUCATION BY ESTABLISHING AND RUNNING A SCHOOL FOR CHILDREN.

10 Official extract

Charity Other Regulators

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

11 Official extract

Charity Policy

Policy Name
Complaints handling
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Risk management
Policy Name
Paying staff
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal charity financial controls policy and procedures