HOUNSLOW JAMIA MASJID AND ISLAMIC CENTRE

Charity Number: 264824
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Trust's main objective is to promote Islam especially the Sunni Faith, it also provides Funeral services for the community and also educational needs in the Suffah Primary School, which is run by an Educational Committee consisting of four members of the Trust.

Income and expenditure

Data for financial year ending 30 April 2024

Total income:
£1,773,104

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Donations and legacies £766.90k
Charitable activities £812.75k
Other trading activities £192.26k
Investments £0
Other £1.19k

Total expenditure:
£1,751,788

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Raising funds £301.18k
Charitable activities £1.45m
Other £0

£0 investments gains (losses)

Total income includes £46,856 from 1 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 £301.18k
Charitable expenditure £1.45m
Retained for future use £21.32k

People

56 Employee(s)

11 Trustee(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:
  • General Charitable Purposes
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Overseas Aid/famine Relief
  • Religious Activities
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Hounslow

Governance

Registration history:
  • 09 January 1974: Standard registration
Organisation type:
Other
Other names:
  • HOUNSLOW JAMIA MASJID (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
RAJA GHAZANFAR ALI Chair 13 December 2011
None on record
Sajid Ali Trustee 06 September 2019
None on record
Tariq Masood Trustee 06 September 2019
None on record
Wahid Hussain Trustee 30 September 2017
None on record
Zubair Awan Trustee 17 August 2014
None on record
RAJA JAWAID AKHTAR Trustee 13 December 2011
None on record
Nadeem Akhtar Trustee 13 December 2011
MADINA ISLAMIC MISSION AND ISLAMIC CENTRE HEATHROW
Received: 41 days late
SHAFIQ REHMAN Trustee 13 December 2011
HOUNSLOW FRIENDS OF FAITH
Received: On time
MR MOHAMMAD RASHAD Trustee 13 December 2011
None on record
MOHAMMAD AJAIB Trustee 13 December 2011
None on record
CHAUDHRY ABDUL MAJID Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/04/2020 30/04/2021 30/04/2022 30/04/2023 30/04/2024
Total gross income £1.40m £1.13m £1.48m £1.59m £1.77m
Total expenditure £1.42m £1.19m £1.45m £1.42m £1.75m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £235.68k £171.41k £160.40k £46.86k £46.86k
Income - Donations and legacies £469.05k £347.64k £573.93k £713.84k £766.90k
Income - Other trading activities £58.98k £59.57k £125.17k £160.47k £192.26k
Income - Charitable activities £874.60k £716.71k £770.74k £714.92k £812.75k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £0 £0
Income - Other £1.70k £7.03k £6.34k £1.61k £1.19k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £863.17k £1.09m £1.18m £1.21m £1.45m
Expenditure - Raising funds £249.08k £101.82k £271.83k £212.27k £301.18k
Expenditure - Governance £0 £19.16k £10.42k £29.48k £15.44k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £308.41k £0 £0 £0 £0

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 30/04/2020 30/04/2021 30/04/2022 30/04/2023 30/04/2024
Own use assets £5.32m £5.29m £5.31m £5.38m £5.46m
Long-term investments £0 £0 £0 £0 £0
Other assets £355.51k £345.36k £424.69k £570.69k £463.44k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £208.82k £239.06k £316.05k £368.27k £316.74k

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 28 February 2025 On Time
Accounts and TAR 30 April 2024 28 February 2025 On Time Download Open in new window
Annual return 30 April 2023 17 April 2024 48 days late
Accounts and TAR 30 April 2023 17 April 2024 48 days late Download Open in new window
Annual return 30 April 2022 01 March 2023 1 days late
Accounts and TAR 30 April 2022 01 March 2023 1 days late Download Open in new window
Annual return 30 April 2021 04 November 2022 249 days late
Accounts and TAR 30 April 2021 04 November 2022 249 days late Download Open in new window
Annual return 30 April 2020 25 February 2021 On Time
Accounts and TAR 30 April 2020 25 February 2021 On Time Download Open in new window
Submit annual return Open in new window

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 27/10/1972 AS AMENDED ON 28/09/1973 AS AMENDED ON 08/09/1985 AS AMENDED ON 31/07/2005 AS AMENDED ON 20/07/2008 AS AMENDED ON 10/07/2011 AS AMENDED ON 18/07/2012 AS AMENDED BY RESOLUTION DATED 23 AUG 2015 AS AMENDED ON 17 SEP 2017

Charitable objects

TO ADVANCE THE ISLAMIC RELIGION AND IN PARTICULAR THE SUNNI MUSLIM FAITH, AND IN FURTHERANCE OF THAT OBJECT THE MASJID MAY BE USED TO TEACH, PROPAGATE AND PREACH ISLAM ACCORDING TO SUNNI SCHOOL OF THOUGHT.

Area of benefit

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

LONDON BOROUGH OF HOUNSLOW

Contact information

Address:
367 WELLINGTON ROAD SOUTH
HOUNSLOW
TW4 5HU
Phone:
02085700938
Email:
gen.secretary@hounslowmasjid.co.uk
Website:

www.hounslowmasjid.co.uk Open in new window