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