HAVERING ISLAMIC CULTURAL CENTRE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: CIO
Registered: 27 February 2020
Removed: Not supplied
Financial period: 1 April 2024 – 31 March 2025
Latest income: £710,198
Latest expenditure: £283,450
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: Yes

Public contact address: 91 Waterloo Road, Romford, Essex, RM7 0AA

Website recorded by the regulator: http://haveringislamiccentre.org.uk/ (displayed as text)

02 Activities

What the charity does

Havering Islamic Cultural Centre has many objectives and roles it is involved in the religious, cultural and social life of Havering. The primary role is to promulgate the true meaning and understanding of Islam as a religion of peace, tolerance and coexistence.

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: 22 January 2026
Date Accounts Received: 22 January 2026
Total Gross Income: £710,198
Total Gross Expenditure: £283,450

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: 10 March 2025
Date Accounts Received: 10 March 2025
Total Gross Income: £261,929
Total Gross Expenditure: £159,211

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: 12 June 2024
Date Accounts Received: 12 June 2024
Total Gross Income: £0
Total Gross Expenditure: £0

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: 1 April 2023
Date Accounts Received: 1 April 2023
Total Gross Income: £0
Total Gross Expenditure: £0

Fin Period Start Date: 27 February 2020
Fin Period End Date: 31 March 2021
Ar Cycle Reference: AR21
Reporting Due Date: 31 January 2022
Date Annual Return Received: 20 August 2022
Date Accounts Received: 20 August 2022
Total Gross Income: £0
Total Gross Expenditure: £0

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: 22 January 2026
Total Gross Income: £710,198
Total Gross Expenditure: £283,450
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: 18

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: 10 March 2025
Total Gross Income: £261,929
Total Gross Expenditure: £159,211
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: 18

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: 12 June 2024
Total Gross Income: £0
Total Gross Expenditure: £0
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
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: 1 April 2023
Total Gross Income: £0
Total Gross Expenditure: £0
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
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: 27 February 2020
Fin Period End Date: 31 March 2021
Ar Due Date: 31 January 2022
Ar Received Date: 20 August 2022
Total Gross Income: £0
Total Gross Expenditure: £0
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
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: 22 January 2026
Income Donations And Legacies: 681093
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 29105
Income Other: 0
Income Total Income And Endowments: 710198
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £283,450
Expenditure Other: 0
Expenditure Total: 283450
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 25645
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £70,000
Assets Total Fixed: 1456928
Assets Own Use: 1456928
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £844,599
Assets Total Liabilities: £11,652
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,289,875
Creditors One Year Total Current: 11652
Creditors Falling Due After One Year: 0
Assets Cash: £844,599
Funds Endowment: 1456928
Funds Unrestricted: 518566
Funds Restricted: 314381
Funds Total: 2289875
Count Employees: 3
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Essex
Welsh Ind: No

07 Official extract

Charity Classification

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

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

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: 306
Classification Type: How
Classification Description: Provides Services

08 Official extract

Charity Event History

Charity Name: HAVERING ISLAMIC CULTURAL CENTRE
Charity Event Order: 1
Event Type: CIO registration
Date Of Event: 2020-02-27T00:00:00

Charity Name: HAVERING ISLAMIC CULTURAL CENTRE
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2026-04-20T00:00:00
Reason: Funds transferred (incor)
Assoc Organisation Number: 1041436
Assoc Registered Charity Number: 1041436
Assoc Charity Name: HAVERING ISLAMIC CULTURAL CENTRE

09 Official extract

Charity Governing Document

Governing Document Description: CIO - FOUNDATION Registered 27 Feb 2020 as amended on 23 Sep 2022 as amended on 05 Sept 2024
Charitable Objects: TO ADVANCE THE ISLAMIC RELIGION FOR THE BENEFIT OF PUBLIC IN PARTICULAR BUT WITHOUT LIMITATION THROUGH THE HOLDING OF PRAYER MEETINGS, ESTABLISHMENT OF RELIGIOUS PLACES, PRODUCING AND/OR DISTRIBUTING LITERATURE ON ISLAMIC RELIGION TO ENLIGHTEN OTHERS ABOUT ISLAMIC RELIGION.IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH AND MAINTAIN THE MANAGEMENT OF A MOSQUE AND COMMUNITY CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS. SUCH AS:CONTRIBUTING TO THE SPIRITUAL AND MORAL EDUCATION OF CHILDREN;CONTRIBUTING TOWARDS A BETTER SOCIETY, FOR EXAMPLE BY PROMOTING SOCIAL COHESIONS AND SOCIAL CAPITAL;CARRYING OUT, AS A PRACTICAL EXPRESSION OF RELIGIOUS BELIEFS, OTHER ACTIVITIES (SUCH AS ADVANCING EDUCATION OR CONFLICT RESOLUTION, OR RELIEVING POVERTY), WHICH MAY ALSO BE CHARITABLE.

10 Official extract

Charity Policy

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Complaints policy and procedures

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

Policy Name: Social media policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Trustee expenses policy and procedures