BritDB

CCEW Charity Commission profile

KOKNI MUSLIM ASSOCIATION BIRMINGHAM

Registered charity 516587 · organisation 516587

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
18 July 1985
Removed
Not supplied
Financial period
1 July 2024 – 30 June 2025
Latest income
£1,144,606
Latest expenditure
£3,150,995
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Masjid Al Falaah, 32 Trinity Road, BIRMINGHAM, B6 6AL

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

02 Activities

What the charity does

General Chairitable, including advancement of Religion of Islam, and advancement of education .

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 July 2024
Fin Period End Date
30 June 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 April 2026
Date Annual Return Received
28 April 2026
Date Accounts Received
28 April 2026
Total Gross Income
£1,144,606
Total Gross Expenditure
£3,150,995
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 April 2025
Date Annual Return Received
20 February 2025
Date Accounts Received
20 February 2025
Total Gross Income
£861,702
Total Gross Expenditure
£713,344
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 April 2024
Date Annual Return Received
2 February 2024
Date Accounts Received
2 February 2024
Total Gross Income
£856,593
Total Gross Expenditure
£753,640
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 April 2023
Date Annual Return Received
6 March 2023
Date Accounts Received
6 March 2023
Total Gross Income
£669,934
Total Gross Expenditure
£795,985
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 April 2022
Date Annual Return Received
24 February 2022
Date Accounts Received
24 February 2022
Total Gross Income
£934,232
Total Gross Expenditure
£533,155

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
28 April 2026
Total Gross Income
£1,144,606
Total Gross Expenditure
£3,150,995
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£16,000
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
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
20 February 2025
Total Gross Income
£861,702
Total Gross Expenditure
£713,344
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
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
2 February 2024
Total Gross Income
£856,593
Total Gross Expenditure
£753,640
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
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
6 March 2023
Total Gross Income
£669,934
Total Gross Expenditure
£795,985
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
24 February 2022
Total Gross Income
£934,232
Total Gross Expenditure
£533,155
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
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30

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 July 2024
Fin Period End Date
30 June 2025
Ar Due Date
30 April 2026
Ar Received Date
28 April 2026
Income Donations And Legacies
1120385
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
8221
Income Other
16000
Income Total Income And Endowments
1144606
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£2,349,790
Expenditure Charitable Expenditure
£801,205
Expenditure Other
0
Expenditure Total
3150995
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
74616
Expenditure Depreciation
11142
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
£0
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£0
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£0
Funds Endowment
0
Funds Unrestricted
0
Funds Restricted
0
Funds Total
0
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 July 2023
Fin Period End Date
30 June 2024
Ar Due Date
30 April 2025
Ar Received Date
20 February 2025
Income Donations And Legacies
159374
Income Other Trading Activities
0
Income Charitable Activities
696232
Income Investments
6096
Income Other
0
Income Total Income And Endowments
861702
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£711,592
Expenditure Other
1752
Expenditure Total
713344
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
9856
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,703,783
Assets Total Fixed
1278133
Assets Own Use
1278133
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£729,576
Assets Total Liabilities
£1,320
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,006,389
Creditors One Year Total Current
1320
Creditors Falling Due After One Year
0
Assets Cash
£729,576
Funds Endowment
0
Funds Unrestricted
1703783
Funds Restricted
302606
Funds Total
2006389
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 July 2022
Fin Period End Date
30 June 2023
Ar Due Date
30 April 2024
Ar Received Date
2 February 2024
Income Donations And Legacies
143154
Income Other Trading Activities
0
Income Charitable Activities
711857
Income Investments
1582
Income Other
0
Income Total Income And Endowments
856593
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£751,540
Expenditure Other
2100
Expenditure Total
753640
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
12266
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,612,633
Assets Total Fixed
1285364
Assets Own Use
1285364
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£573,987
Assets Total Liabilities
£1,320
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,858,031
Creditors One Year Total Current
1320
Creditors Falling Due After One Year
0
Assets Cash
£573,987
Funds Endowment
0
Funds Unrestricted
1612633
Funds Restricted
245398
Funds Total
1858031
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 July 2021
Fin Period End Date
30 June 2022
Ar Due Date
30 April 2023
Ar Received Date
6 March 2023
Income Donations And Legacies
166493
Income Other Trading Activities
0
Income Charitable Activities
503406
Income Investments
35
Income Other
0
Income Total Income And Endowments
669934
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£795,985
Expenditure Other
0
Expenditure Total
795985
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
2220
Expenditure Depreciation
16135
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,525,024
Assets Total Fixed
1296971
Assets Own Use
1296971
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£459,427
Assets Total Liabilities
£1,320
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,755,078
Creditors One Year Total Current
1320
Creditors Falling Due After One Year
0
Assets Cash
£459,427
Funds Endowment
0
Funds Unrestricted
1525024
Funds Restricted
230054
Funds Total
1755078
Count Employees
12
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 July 2020
Fin Period End Date
30 June 2021
Ar Due Date
30 April 2022
Ar Received Date
24 February 2022
Income Donations And Legacies
147754
Income Other Trading Activities
0
Income Charitable Activities
786443
Income Investments
35
Income Other
0
Income Total Income And Endowments
934232
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£533,155
Expenditure Other
0
Expenditure Total
533155
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
2035
Expenditure Depreciation
16937
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,436,981
Assets Total Fixed
1293815
Assets Own Use
1293815
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£587,314
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,881,129
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£585,414
Funds Endowment
0
Funds Unrestricted
1436981
Funds Restricted
444148
Funds Total
1881129
Count Employees
14
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Birmingham City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
India
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
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
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
KOKNI MUSLIM ASSOCIATION BIRMINGHAM
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1985-07-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CONSTITUTION ADOPTED 06 JAN 1983AS AMENDED ON 06 JUL 2008AS AMENDED ON 03 NOV 2013AS AMENDED ON 10 SEP 2017 as amended on 25 Feb 2018 as amended on 10 Mar 2019
Charitable Objects
1. TO DEVELOP AS ISLAMIC CENTRE TO PROVIDE ADVANCEMENT AND BETTER UNDERSTANDING OF THE QURAN AND THE SUNNAH OF THE HOLY PROPHET (PBUH)2. THE ADVANCEMENT OF THE EDUCATION OF CHILDREN, YOUTH AND ADULTS3. THE PROVISION OF FACILITIES FOR THE RECREATION OF ABLE AND DISABLED PERSONS IN THE INTEREST OF SOCIAL WELFARE WHICH IMPROVES THE QUALITY OF LIFE4. THE RELIEF OF POVERTY AND DISTRESS
Area Of Benefit
BIRMINGHAM AND THE SURROUNDING DISTRICT

10 Official extract

Charity Policy

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