01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 10 October 2023
- Removed
- Not supplied
- Company number supplied
- 14614877
- Financial period
- 1 February 2025 – 31 January 2026
- Latest income
- £725,078
- Latest expenditure
- £329,059
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: St. Mary's Church Hall, Green Lane, MIDDLESBROUGH, Cleveland, TS5 7RX
Website recorded by the regulator: www.MasjidMaryam.co.uk (displayed as text)
02 Activities
What the charity does
Community Centre and place of worship
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 February 2025
- Fin Period End Date
- 31 January 2026
- Ar Cycle Reference
- AR26
- Reporting Due Date
- 30 November 2026
- Date Annual Return Received
- 5 November 2026
- Date Accounts Received
- 5 November 2026
- Total Gross Income
- £725,078
- Total Gross Expenditure
- £329,059
- Fin Period Start Date
- 1 February 2024
- Fin Period End Date
- 31 January 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 30 November 2025
- Date Annual Return Received
- 26 November 2025
- Date Accounts Received
- 26 November 2025
- Total Gross Income
- £260,023
- Total Gross Expenditure
- £210,423
04 Official extract
Charity Annual Return Parta
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 February 2025
- Fin Period End Date
- 31 January 2026
- Ar Due Date
- 30 November 2026
- Ar Received Date
- 5 November 2026
- Total Gross Income
- £725,078
- Total Gross Expenditure
- £329,059
- Grant Making Is Main Activity
- No
- 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
- 30
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR25
- Fin Period Start Date
- 1 February 2024
- Fin Period End Date
- 31 January 2025
- Ar Due Date
- 30 November 2025
- Ar Received Date
- 26 November 2025
- Total Gross Income
- £260,023
- Total Gross Expenditure
- £210,423
- 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
- 20
05 Official extract
Charity Annual Return Partb
- Latest Fin Period Submitted Ind
- Yes
- Fin Period Order Number
- 1
- Ar Cycle Reference
- AR26
- Fin Period Start Date
- 1 February 2025
- Fin Period End Date
- 31 January 2026
- Ar Due Date
- 30 November 2026
- Ar Received Date
- 5 November 2026
- Income Donations And Legacies
- 725078
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 0
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 725078
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £134,668
- Expenditure Charitable Expenditure
- £192,167
- Expenditure Other
- 0
- Expenditure Total
- 326835
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 2224
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 21043
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £0
- Assets Total Fixed
- 604063
- Assets Own Use
- 604063
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £82,549
- Assets Total Liabilities
- £92,165
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £594,447
- Creditors One Year Total Current
- 92165
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £82,549
- Funds Endowment
- 0
- Funds Unrestricted
- 594447
- Funds Restricted
- 0
- Funds Total
- 594447
- Count Employees
- 0
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Middlesbrough
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 105
- Classification Type
- What
- Classification Description
- The Prevention Or Relief Of Poverty
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- 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
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
08 Official extract
Charity Event History
- Charity Name
- Northeast Islamic Welfare Trust
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2023-10-10T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 24 JAN 2023AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 07 OCT 2023 as amended on 05 Sept 2024
- Charitable Objects
- TO ADVANCE THE ISLAMIC FAITH FOR THE BENEFIT OF THE PUBLIC IN ACCORDANCE WITH THE STATEMENT OF FAITH.
10 Official extract
Charity Other Names
- Charity Name Id
- 672151
- Charity Name Type
- Previous name
- Charity Name
- TDPEC LTD
11 Official extract
Charity Policy
- Policy Name
- Complaints policy and procedures
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Volunteer management
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Investment
- Policy Name
- Paying staff
- Policy Name
- Conflicting interests
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Risk management