CCEW Charity Commission profile

MAU

Registered charity 1204404 · organisation 5224997

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
18 August 2023
Removed
Not supplied
Financial period
1 August 2024 – 31 July 2025
Latest income
£916,251
Latest expenditure
£78,254
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: Unit 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA

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

02 Activities

What the charity does

MAU, guided by religious principles, provides education, training, sports, recreation, and prayer facilities in Watford, delivering inclusive programmes and services for all ages and backgrounds.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
6 May 2026
Date Accounts Received
6 May 2026
Total Gross Income
£916,251
Total Gross Expenditure
£78,254
Fin Period Start Date
18 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
28 May 2025
Date Accounts Received
28 May 2025
Total Gross Income
£2,250
Total Gross Expenditure
£250

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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
6 May 2026
Total Gross Income
£916,251
Total Gross Expenditure
£78,254
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
25
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
18 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
28 May 2025
Total Gross Income
£2,250
Total Gross Expenditure
£250
Grant Making Is Main Activity
Yes
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
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 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
6 May 2026
Income Donations And Legacies
916251
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
916251
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£18,393
Expenditure Charitable Expenditure
£0
Expenditure Other
59861
Expenditure Total
78254
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
308
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
3502153
Assets Own Use
3502153
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£479,565
Assets Total Liabilities
£3,141,721
Assets Current Investment
1
Assets Total Assets And Liabilities
£839,997
Creditors One Year Total Current
3000
Creditors Falling Due After One Year
3138721
Assets Cash
£25,985
Funds Endowment
0
Funds Unrestricted
700088
Funds Restricted
139909
Funds Total
839997
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
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
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
MAU
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2023-08-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 18 Aug 2023 as amended on 08 Apr 2025 as amended on 09 Jan 2026
Charitable Objects
1. The prevention or relief of poverty in any part of the world, in particular but not exclusively in Kotli, Azad Kashmir, Pakistan.2. To advance the Islamic Faith for the benefit of the public, particularly but not exclusively, through the provision of an Islamic Centre in Watford, Hertfordshire.

10 Official extract

Charity Other Names

Charity Name Id
671544
Charity Name Type
Previous name
Charity Name
AR-RAHMAH TRUST

11 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Investing charity funds policy and procedures