MASJID-E-SALAAM AND MADRASAH TRUST, BOLTON
Charity overview
Activities - how the charity spends its money
MASJID-E-SALAAM AND MADRASAH TRUST IS USED AS A PLACE OF WORSHIP.
Income and expenditure
Data for financial year ending 30 April 2024
People
10 Employee(s)
8 Trustee(s)
19 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
Trading
Trustee payments
What, who, how, where
- Education/training
- Religious Activities
- Children/young People
- People Of A Particular Ethnic Or Racial Origin
- Provides Buildings/facilities/open Space
- Bolton
Governance
- 09 August 2000: Standard registration
- MASJID-E-SALAAM (Working name)
- 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
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| IMTIAZ IBRAHIM | Trustee | 29 February 2016 |
|
|
||||
| IMTEYAZ YAKUB ALI | Trustee | 24 October 2015 |
|
|
||||
| Imran Hakim | Trustee | 24 October 2015 |
|
|
||||
| MAQSUD DAWOOD PATEL | Trustee | 24 October 2015 |
|
|
||||
| SIRAZ VALLI PATEL | Trustee | 24 October 2015 |
|
|
||||
| YUSUF IBRAHIM PATEL | Trustee |
|
|
|||||
| YAKUB IBRAHIM PATEL | Trustee |
|
|
|||||
| ARIF VALLI PATEL | Trustee |
|
|
|||||
Financial history
Financial period end date
| Income / Expenditure | 30/04/2020 | 30/04/2021 | 30/04/2022 | 30/04/2023 | 30/04/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £307.16k | £316.97k | £608.30k | £247.43k | £646.41k | |
|
|
Total expenditure | £89.93k | £83.98k | £81.43k | £89.10k | £121.05k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | £17.13k | £2.35k | N/A | N/A | |
|
|
Income - Donations and legacies | N/A | N/A | £0 | N/A | £0 | |
|
|
Income - Other trading activities | N/A | N/A | £0 | N/A | £0 | |
|
|
Income - Charitable activities | N/A | N/A | £0 | N/A | £87.74k | |
|
|
Income - Endowments | N/A | N/A | £0 | N/A | £0 | |
|
|
Income - Investment | N/A | N/A | £0 | N/A | £4.78k | |
|
|
Income - Other | N/A | N/A | £0 | N/A | £0 | |
|
|
Income - Legacies | N/A | N/A | £0 | N/A | £0 | |
|
|
Expenditure - Charitable activities | N/A | N/A | £81.43k | N/A | £121.05k | |
|
|
Expenditure - Raising funds | N/A | N/A | £0 | N/A | £0 | |
|
|
Expenditure - Governance | N/A | N/A | £0 | N/A | £0 | |
|
|
Expenditure - Grants institution | N/A | N/A | £0 | N/A | £0 | |
|
|
Expenditure - Investment management | N/A | N/A | £0 | N/A | £0 | |
|
|
Expenditure - Other | N/A | N/A | £0 | N/A | £0 |
Assets and liabilities
Definitions for assets and liabilities
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 InvestmentsInvestments 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.
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 liabilityThis is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.
Total liabilitiesThese 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.
| Asset / Liability | 30/04/2020 | 30/04/2021 | 30/04/2022 | 30/04/2023 | 30/04/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Own use assets | N/A | N/A | £929.78k | N/A | £2.41m | |
|
|
Long-term investments | N/A | N/A | £0 | N/A | £0 | |
|
|
Other assets | N/A | N/A | £839.79k | N/A | £80.73k | |
|
|
Defined benefit pension scheme asset or liability | N/A | N/A | £0 | N/A | £0 | |
|
|
Total liabilities | N/A | N/A | £1.80k | N/A | £37.89k |
Accounts and annual returns
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 30 April 2024 | 26 February 2025 | On Time | |
| Accounts and TAR | 30 April 2024 | 26 February 2025 | On Time | Download Open in new window |
| Annual return | 30 April 2023 | 26 January 2024 | On Time | |
| Accounts and TAR | 30 April 2023 | 26 January 2024 | On Time | Download Open in new window |
| Annual return | 30 April 2022 | 22 January 2023 | On Time | |
| Accounts and TAR | 30 April 2022 | 22 January 2023 | On Time | Download Open in new window |
| Annual return | 30 April 2021 | 12 March 2022 | 12 days late | |
| Accounts and TAR | 30 April 2021 | 12 March 2022 | 12 days late | Download Open in new window |
| Annual return | 30 April 2020 | 08 January 2021 | On Time | |
| Accounts and TAR | 30 April 2020 | 22 January 2021 | On Time | Download Open in new window |