01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Other
- Registered
- 14 August 1985
- Removed
- Not supplied
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £804,640
- Latest expenditure
- £730,916
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: 6 Rosehill street, Derby, Derby, DE23 8GB
Website recorded by the regulator: www.derbyjamiamosque.org.uk (displayed as text)
02 Activities
What the charity does
Prayers, Funeral services, Islamic education, Ramadan, Islamic lectures, Open days for visitors
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
- 1 September 2025
- Date Accounts Received
- 1 September 2025
- Total Gross Income
- £804,640
- Total Gross Expenditure
- £730,916
- 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
- 2 September 2024
- Date Accounts Received
- 2 September 2024
- Total Gross Income
- £690,599
- Total Gross Expenditure
- £637,185
- 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
- 19 January 2024
- Date Accounts Received
- 19 January 2024
- Total Gross Income
- £767,433
- Total Gross Expenditure
- £590,292
- 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
- 27 January 2023
- Date Accounts Received
- 28 December 2022
- Total Gross Income
- £641,998
- Total Gross Expenditure
- £536,557
- 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
- 10 August 2021
- Date Accounts Received
- 10 August 2021
- Total Gross Income
- £547,642
- Total Gross Expenditure
- £479,410
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
- 1 September 2025
- Total Gross Income
- £804,640
- Total Gross Expenditure
- £730,916
- 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
- 14
- 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
- 2 September 2024
- Total Gross Income
- £690,599
- Total Gross Expenditure
- £637,185
- 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
- 0
- 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
- 19 January 2024
- Total Gross Income
- £767,433
- Total Gross Expenditure
- £590,292
- 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
- 0
- 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
- 27 January 2023
- Total Gross Income
- £641,998
- Total Gross Expenditure
- £536,557
- 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
- £21,936
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 5
- 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
- 10 August 2021
- Total Gross Income
- £547,642
- Total Gross Expenditure
- £479,410
- 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
- £15
- Income From Government Grants
- £145,784
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 6
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
- 1 September 2025
- Income Donations And Legacies
- 609120
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 187720
- Income Investments
- 7800
- Income Other
- 0
- Income Total Income And Endowments
- 804640
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £730,916
- Expenditure Other
- 0
- Expenditure Total
- 730916
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 11294
- Expenditure Support Costs
- 721179
- Expenditure Depreciation
- 55136
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £5,178,674
- Assets Total Fixed
- 4256285
- Assets Own Use
- 4256285
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £973,502
- Assets Total Liabilities
- £50,929
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,178,858
- Creditors One Year Total Current
- 50929
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £969,498
- Funds Endowment
- 0
- Funds Unrestricted
- 5178674
- Funds Restricted
- 184
- Funds Total
- 5178858
- Count Employees
- 40
- Charity Only Accounts
- Yes
- 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
- 2 September 2024
- Income Donations And Legacies
- 489424
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 193925
- Income Investments
- 4550
- Income Other
- 2700
- Income Total Income And Endowments
- 690599
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £637,185
- Expenditure Other
- 0
- Expenditure Total
- 637185
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 4825
- Expenditure Support Costs
- 624346
- Expenditure Depreciation
- 57154
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £5,104,950
- Assets Total Fixed
- 4310121
- Assets Own Use
- 4310121
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £856,994
- Assets Total Liabilities
- £61,981
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,105,134
- Creditors One Year Total Current
- 61981
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £851,557
- Funds Endowment
- 0
- Funds Unrestricted
- 5104950
- Funds Restricted
- 184
- Funds Total
- 5105134
- 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 April 2022
- Fin Period End Date
- 31 March 2023
- Ar Due Date
- 31 January 2024
- Ar Received Date
- 19 January 2024
- Income Donations And Legacies
- 584048
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 182385
- Income Investments
- 0
- Income Other
- 1000
- Income Total Income And Endowments
- 767433
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £590,292
- Expenditure Other
- 0
- Expenditure Total
- 590292
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 5350
- Expenditure Support Costs
- 587851
- Expenditure Depreciation
- 56754
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £5,051,536
- Assets Total Fixed
- 4367275
- Assets Own Use
- 4367275
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £742,701
- Assets Total Liabilities
- £58,256
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,051,720
- Creditors One Year Total Current
- 58256
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £739,430
- Funds Endowment
- 0
- Funds Unrestricted
- 5051536
- Funds Restricted
- 184
- Funds Total
- 5051720
- Count Employees
- 36
- Charity Only Accounts
- Yes
- 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
- 27 January 2023
- Income Donations And Legacies
- 511649
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 108413
- Income Investments
- 0
- Income Other
- 21936
- Income Total Income And Endowments
- 641998
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £536,557
- Expenditure Other
- 0
- Expenditure Total
- 536557
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 533217
- Expenditure Depreciation
- 55796
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,874,335
- Assets Total Fixed
- 4328194
- Assets Own Use
- 4328194
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £607,728
- Assets Total Liabilities
- £61,343
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,874,579
- Creditors One Year Total Current
- 61343
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £604,786
- Funds Endowment
- 0
- Funds Unrestricted
- 4874335
- Funds Restricted
- 244
- Funds Total
- 4874579
- Count Employees
- 34
- Charity Only Accounts
- Yes
- 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
- 10 August 2021
- Income Donations And Legacies
- 361558
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 40300
- Income Investments
- 0
- Income Other
- 145784
- Income Total Income And Endowments
- 547642
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £4,696
- Expenditure Other
- 474714
- Expenditure Total
- 479410
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 55733
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,768,684
- Assets Total Fixed
- 4381091
- Assets Own Use
- 4381091
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £444,863
- Assets Total Liabilities
- £56,816
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,769,138
- Creditors One Year Total Current
- 56816
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £433,129
- Funds Endowment
- 0
- Funds Unrestricted
- 4768684
- Funds Restricted
- 454
- Funds Total
- 4769138
- Count Employees
- 31
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Derby City
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- 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
08 Official extract
Charity Event History
- Charity Name
- DERBY JAMIA MOSQUE
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1985-08-14T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CONSTITUTION ADOPTED 03/06/1984AS AMENDED ON 29/02/1992AS AMENDED ON 18/11/2007AS AMENDED ON 20/12/2009AS AMENDED ON 01/01/2012 as amended on 22 Sept 2024
- Charitable Objects
- THE ADVANCEMENT OF THE SUNNI HANFI BRAILVI SECT OF MUSLIM RELIGION AND EDUCATION IN THE CITY OF DERBY. FOR FURTHER DETAILS SEE CLAUSE 3 OF CONSTITUTION
- Area Of Benefit
- CITY OF DERBY
10 Official extract
Charity Other Names
- Charity Name Id
- 126977
- Charity Name Type
- Previous name
- Charity Name
- JAMIA MOSQUE DERBY
11 Official extract
Charity Policy
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Risk management
- Policy Name
- Social media policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Investment
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Serious incident reporting policy and procedures