FAIZAN-E-MADINA MOSQUE COMMITTEE (TRUST)

Charity number: 1045629
Charity reporting is overdue by 58 days

Charity overview

Activities - how the charity spends its money

EDUCATING THE CHILDREN OF PETERBOROUGH AND ITS SURROUNDING AREAS BY HAVING REGULAR MADRASSAH CLASSES

Income and expenditure

Data for financial year ending 30 April 2023

Total income:
£605,520

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Donations and legacies £447.69k
Charitable activities £111.98k
Other trading activities £0
Investments £45.86k
Other £0

Total expenditure:
£343,061

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Raising funds £34.74k
Charitable activities £270.37k
Other £37.94k

£0 investments gains (losses)

Total income includes £38,000 from 2 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £72.69k
Charitable expenditure £270.37k
Retained for future use £262.46k

People

15 Employee(s)

14 Trustee(s)

5 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Religious Activities
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
Where the charity operates:
  • Peterborough City

Governance

Registration history:
  • 07 April 1995: Standard registration
Organisation type:
Other
Other names:
  • FAIZAN-E-MADINA MOSQUE COMMITTEE (TRUST) 169-175 GLADSTONE ST PETERBOROUGH INCORPORATING 60 CROMWELL RD MOSQUE PETERBOROUGH & OTHER ASSOCD BUILDINGS (Working name)
  • THE PETERBOROUGH MOSQUE COMMITTEE (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

14 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
SAJJAD AHMED Chair 25 September 2021
None on record
MOHAMMED SHAFIQ Trustee 04 October 2023
None on record
RAFIQ MOHAMMED Trustee 04 October 2023
None on record
BASHRAT HUSSAIN Trustee 04 October 2023
None on record
KAHIL KASSAM Trustee 04 October 2023
None on record
Mohammad Umar Hasnain Younas Trustee 25 September 2021
None on record
Mohammed Yousaf Trustee 25 September 2021
None on record
Areen Tahir Trustee 25 September 2021
None on record
Muhammad Nawaz Trustee 25 September 2021
None on record
Majid Hussain Trustee 25 September 2021
None on record
Mohammed Raza Ulhaq Trustee 25 September 2021
None on record
Parvez Akhtar Trustee 25 September 2021
None on record
MOHAMMED CAMRAN ARIF Trustee 19 March 2013
COMMUNITY FIRST (PETERBOROUGH)
Received: On time
ABDUL MUQUADDAS CHOUDHURI Trustee 19 March 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 30/04/2022 30/04/2023
Total gross income £348.82k £396.30k £362.16k £445.73k £605.52k
Total expenditure £358.19k £274.51k £290.82k £376.52k £343.06k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £20.24k £6.67k £38.00k
Income - Donations and legacies N/A N/A N/A N/A £447.69k
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £111.98k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £45.86k
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £37.72k
Expenditure - Charitable activities N/A N/A N/A N/A £270.37k
Expenditure - Raising funds N/A N/A N/A N/A £34.74k
Expenditure - Governance N/A N/A N/A N/A £0
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £37.94k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2019 31/03/2020 31/03/2021 30/04/2022 30/04/2023
Own use assets N/A N/A N/A N/A £0
Long-term investments N/A N/A N/A N/A £3.57m
Other assets N/A N/A N/A N/A £578.91k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £17.61k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 30 April 2024 Overdue Charity reporting is overdue by 58 days
Accounts and TAR 30 April 2024 Overdue Charity reporting is overdue by 58 days
Annual return 30 April 2023 29 February 2024 On Time
Accounts and TAR 30 April 2023 29 February 2024 On Time Download Open in new window
Annual return 30 April 2022 28 February 2023 On Time
Accounts and TAR 30 April 2022 28 February 2023 On Time Download Open in new window
Annual return 31 March 2021 31 January 2022 On Time
Accounts and TAR 31 March 2021 31 January 2022 On Time Download Open in new window
Annual return 31 March 2020 23 January 2021 On Time
Accounts and TAR 31 March 2020 23 January 2021 On Time Download Open in new window
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Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CONSTITUTION ADOPTED 6TH JUNE 1992 AS AMENDED ON 26 JUNE 1994 AND 06 MARCH 2009.

Charitable objects

(A) TO ADVANCE AND PROMOTE THE TEACHING OF ISLAM AMONGST THE MUSLIM AND NON MUSLIM COMMUNITIES OF PETERBOROUGH AND SURROUNDING AREAS IRRESPECTIVE OF THEIR COLOUR, GENDER, NATIONALITY OR POLITICAL BELIEF. (B) THE TEACHING OF ISLAM SHALL BE BASED ON THE HOLY QURAN AND SUNNAH ACCORDING TO THE PRINCIPLES OF AHLE SUNNAH WAL JAMAT AS INTERPRETED BY IMAM AHMED REZA KHAN BRAILIVI (RA). (C) TO PROMOTE MUTUAL UNDERSTANDING AND HARMONIOUS RELATIONSHIPS BETWEEN MUSLIM AND OTHER COMMUNITIES. (D) TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS THE EXECUTIVE COMMITTEE FROM TIME TO TIME MAY DETERMINE.

Area of benefit

The area the charity can operate in, as set out in its governing document.

PETERBOROUGH AND SURROUNDING AREAS

Contact information

Address:
Faizane Madina Mosque
169-175 Gladstone Street
PETERBOROUGH
PE1 2BN
Phone:
01733567285
Email:
office@faizanemadina.org
Website:

www.faizanemadina.org Open in new window