GOLDEN MOSQUE ISLAMIC CULTURAL CENTRE

Charity number: 1084209
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The advancement of the Islamic and education in accordance with the Quran, Sunnah and teachings of the Sunni sect. The promotion of the benefits of the inhabitants, and primarily the Muslim inhabitant, social welfare and their condition of life.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£514,369

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Donations and legacies £277.21k
Charitable activities £237.16k
Other trading activities £0
Investments £0
Other £0

Total expenditure:
£351,889

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Raising funds £0
Charitable activities £351.89k
Other £0

£0 investments gains (losses)

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 £0
Charitable expenditure £351.89k
Retained for future use £162.48k

People

34 Employee(s)

11 Trustee(s)

10 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:
  • General Charitable Purposes
  • Education/training
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Rochdale

Governance

Registration history:
  • 20 December 2000: Standard registration
Organisation type:
Other
Other names:
  • GOLDEN MOSQUE (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
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
  • Investment
  • 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
Razwan Razaq Chair 17 December 2023
ROCHDALE COMMUNITY PARTNERSHIP
Received: On time
Muhammed Asam Trustee 17 December 2023
None on record
Ahmid Karamat Trustee 17 December 2023
None on record
Mohammad Ashfaq Trustee 17 December 2023
None on record
Rana Saif Ur Rahman Trustee 17 December 2023
None on record
Umar Khan Trustee 17 December 2023
None on record
Aamer Ashraf Trustee 17 December 2023
None on record
Azar Hussain Trustee 17 December 2023
None on record
Asif Mahmood Trustee 17 December 2023
None on record
ATHAR MAHMOOD Trustee
ROCHDALE COMMUNITY PARTNERSHIP
Received: On time
AL-MAHMOOD FOUNDATION
Received: On time
TAHIR MAHMOOD Trustee
GREATER MANCHESTER COUNCIL OF MOSQUES
Received: On time
AL-MAHMOOD FOUNDATION
Received: On time
ROCHDALE COUNCIL OF MOSQUES
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £376.11k £266.46k £306.94k £374.09k £514.37k
Total expenditure £314.57k £233.95k £196.78k £304.26k £351.89k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £24.03k N/A N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £277.21k
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £237.16k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £0
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £351.89k
Expenditure - Raising funds N/A N/A N/A N/A £0
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 £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 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets N/A N/A N/A N/A £20.23k
Long-term investments N/A N/A N/A N/A £3.70m
Other assets N/A N/A N/A N/A £425.57k
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 £0

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 31 December 2023 16 September 2024 On Time
Accounts and TAR 31 December 2023 16 September 2024 On Time Download Open in new window
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 28 October 2022 On Time
Accounts and TAR 31 December 2021 28 October 2022 On Time Download Open in new window
Annual return 31 December 2020 29 October 2021 On Time
Accounts and TAR 31 December 2020 30 October 2021 On Time Download Open in new window
Annual return 31 December 2019 27 October 2020 On Time
Accounts and TAR 31 December 2019 27 October 2020 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 ON THE 18 AUGUST 1991 AS AMENDED ON THE 24 NOVEMBER 2000

Charitable objects

A) THE ADVANCEMENT OF THE ISLAMIC RELIGION AND EDUCATION IN ACCORDANCE WITH THE QUR'AN SUNNA AND TEACHINGS OF SUNNI (BRAILVI) SECT B) THE PROMOTION OF THE BENEFIT OF THE INHABITANTS AND PRIMARILY THE MUSLIM INHABITANTS OF ROCHDALE AND THE NEIGHBOURHOOD TOGETHER DEFINED BY THE MAP HELD BY THE ASSOCIATION BEING THE IMMEDIATE SURROUNDING AREA OF THE GOLDEN MOSQUE BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO PROVIDE FACILITIES FOR RECREATION OR OTHER LEISURE-TIME OCCUPATION FOR THE SAID INHABITANTS IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE

Area of benefit

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

NOT DEFINED

Contact information

Address:
Golden Mosque
Lower Sherriff Street
Rochdale
OL12 6TG
Phone:
01706649786
Email:
info@goldenmosque.org
Website:

www.goldenmosque.org Open in new window