01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Overdue
- Charity type
- CIO
- Registered
- 28 October 2021
- Removed
- Not supplied
- Financial period
- 1 November 2023 – 31 October 2024
- Latest income
- £97,139
- Latest expenditure
- £39,307
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- Yes
Public contact address: 5 MASCALLS LANE, BRENTWOOD, CM14 5LR
02 Activities
What the charity does
To advance the Islamic religion (in accordance with the Quran and Sunnah of the Prophet (PBUH)) for the benefit of the public particularly, but not exclusively through the provision and maintenance of a place of worship and community centre, teaching of the holy Quran, interfaith activities, raised awareness and understanding of Islamic beliefs and practices and carrying out outreach and pastoral
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 November 2024
- Fin Period End Date
- 31 October 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 August 2026
- Fin Period Start Date
- 1 November 2023
- Fin Period End Date
- 31 October 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 August 2025
- Date Annual Return Received
- 28 August 2025
- Date Accounts Received
- 28 August 2025
- Total Gross Income
- £97,139
- Total Gross Expenditure
- £39,307
- Fin Period Start Date
- 1 November 2022
- Fin Period End Date
- 31 October 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 August 2024
- Date Annual Return Received
- 30 August 2024
- Date Accounts Received
- 30 August 2024
- Total Gross Income
- £135,758
- Total Gross Expenditure
- £46,734
- Fin Period Start Date
- 28 October 2021
- Fin Period End Date
- 31 October 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 August 2023
- Date Annual Return Received
- 7 January 2024
- Date Accounts Received
- 7 January 2024
- Total Gross Income
- £577,585
- Total Gross Expenditure
- £24,266
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 November 2023
- Fin Period End Date
- 31 October 2024
- Ar Due Date
- 31 August 2025
- Ar Received Date
- 28 August 2025
- Total Gross Income
- £97,139
- Total Gross Expenditure
- £39,307
- 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
- 10
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 November 2022
- Fin Period End Date
- 31 October 2023
- Ar Due Date
- 31 August 2024
- Ar Received Date
- 30 August 2024
- Total Gross Income
- £135,758
- Total Gross Expenditure
- £46,734
- 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
- 10
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 28 October 2021
- Fin Period End Date
- 31 October 2022
- Ar Due Date
- 31 August 2023
- Ar Received Date
- 7 January 2024
- Total Gross Income
- £577,585
- Total Gross Expenditure
- £24,266
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Grant Making Is Main Activity
- 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
- 10
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 28 October 2021
- Fin Period End Date
- 31 October 2022
- Ar Due Date
- 31 August 2023
- Ar Received Date
- 7 January 2024
- Income Donations And Legacies
- 577585
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 577585
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £19,499
- Expenditure Other
- 4767
- Expenditure Total
- 24266
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 19499
- Expenditure Support Costs
- 4767
- Expenditure Depreciation
- 18838
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,000
- Assets Total Fixed
- 1394032
- Assets Own Use
- 1394032
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £19,287
- Assets Total Liabilities
- £860,000
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £553,319
- Creditors One Year Total Current
- 860000
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £19,287
- Funds Endowment
- 0
- Funds Unrestricted
- 553319
- Funds Restricted
- 0
- Funds Total
- 553319
- Count Employees
- 0
- 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
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- 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
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- 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
- 205
- Classification Type
- Who
- Classification Description
- Other Charities Or Voluntary Bodies
- Classification Code
- 301
- Classification Type
- How
- Classification Description
- Makes Grants To Individuals
- Classification Code
- 202
- Classification Type
- Who
- Classification Description
- Elderly/old People
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 116
- Classification Type
- What
- Classification Description
- Recreation
- Classification Code
- 302
- Classification Type
- How
- Classification Description
- Makes Grants To Organisations
- Classification Code
- 108
- Classification Type
- What
- Classification Description
- Religious Activities
08 Official extract
Charity Event History
- Charity Name
- BRENTWOOD MOSQUE
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2022-06-07T00:00:00
- Reason
- Removed by application
- Assoc Organisation Number
- 5091434
- Assoc Registered Charity Number
- 1171027
- Assoc Charity Name
- HAROLD HILL ISLAMIC CULTURAL CENTRE
- Charity Name
- BRENTWOOD MOSQUE
- Charity Event Order
- 1
- Event Type
- CIO registration
- Date Of Event
- 2021-10-28T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- CIO - FOUNDATION Registered 28 Oct 2021
- Charitable Objects
- TO ADVANCE THE ISLAMIC RELIGION (IN ACCORDANCE WITH THE QURAN AND SUNNAH OF THE PROPHET (PBUH)) FOR THE BENEFIT OF THE PUBLIC PARTICULARLY, BUT NOT EXCLUSIVELY THROUGH THE PROVISION AND MAINTENANCE OF A PLACE OF WORSHIP AND COMMUNITY CENTRE, TEACHING OF THE HOLY QURAN, INTERFAITH ACTIVITIES, RAISED AWARENESS AND UNDERSTANDING OF ISLAMIC BELIEFS AND PRACTICES AND CARRYING OUT OUTREACH AND PASTORAL CARE FOR THE COMMUNITY.THE RELIEF OF HUMANITARIAN SUFFERING AND POVERTY IN ANY PART OF THE WORLD FOR THE BENEFIT OF THE PUBLIC.
10 Official extract
Charity Policy
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Social media policy and procedures
- Policy Name
- Risk management
- Policy Name
- Complaints handling
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Trustee expenses policy and procedures