Finance Score: 3

Governance Score: 0

Support Score: 3

Poor Liquidity: -1
Good Reserves: +1Fundraising costs low: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 6

BALHAM MOSQUE

The principal activities and objective of the charity is the advancement of religion by conduct of public worship and the religious instruction of person according to the tenets of the religion of Islam.

Analysis by Giving is Great

Positives:

The charity has received Government grants
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but very substantial unrestricted reserves are available

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£992	£787	£205	£11	£5,037	£5,011	76.4	28	30
31/03/22		£1,273	£676	£598	£244	£4,832	£4,801	85.3	28	30
31/03/21		£741	£633	£108	£45	£4,197	£4,155	78.8	28	30
31/03/20	*	£789	£747	£42	£0	£3,970	£3,936	63.2	28	30
31/03/19		£923	£796	£126	£7	£3,928	£3,904	58.8	28	30
31/03/18	*	£825	£698	£127	£0	£3,802	£3,725	64.1	28	0
31/03/17		£702	£623	£79	£0	£3,675	£3,652	70.3	29	0
31/03/16	*	£673	£597	£76	£0	£3,596	£3,542	71.3	29	0
31/03/15		£675	£511	£165	£12	£3,520	£3,484	81.9	33	0
31/03/14	*	£743	£550	£193	£6	£3,356	£3,329	72.6	33	0
31/03/13	*	£784	£560	£224	£7	£3,075	£3,023	64.7	28	0
31/03/12	*	£680	£320	£360	£6	£2,821	£2,821	105.8	36	0
31/03/11	*	£487	£284	£203	£0	£0	£0	n/a	0	0
31/03/10	*	£462	£277	£185	£0	£0	£0	n/a	0	0
31/03/09?	*	£382	£263	£119	£0	£0	£0	n/a	0	0
31/03/05	*	£248	£177	£71	£0	£0	£0	n/a	0	0
31/03/04	*	£231	£201	£30	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.8%
Fundraising Costs/Total Spending: 1.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 22%
Liabilities/Income: 141%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 76.4 months
Net Current Assets/Spending: 44 months
Quick Ratio: 0

Asset Split ?

Established: 48 years

www.balhammosque.org

faroukvali@gmail.com

03003030694

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
Religious Activities

GiG Classification

Muslim congregations

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Kent, Lambeth, Surrey, Wandsworth,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

ABDUL KHALIK AMEJEE Appointed: 2019

ANIZ JUSSAB Appointed: 2019

HAROON DAUD, Other trusteeship: MEMON ASSOCIATION UK,

HAROON KARIM, Other trusteeships: MEMON ASSOCIATION UK, THE WORLD MEMON ORGANISATION CHARITABLE FOUNDATION, MALAWI ASIAN ORGANISATION OF THE UNITED KINGDOM, AL RISALAH EDUCATION TRUST,

MOHAMMED AYAZ NIAZI Appointed: 2012, Other trusteeship: NIAZ FOUNDATION,

MR FAROUK VALI MOHAMED Appointed: 2012

SIR IQBAL SACRANIE (Chair), Other trusteeship: MEMON ASSOCIATION UK,

Legal constitution

Charity registered in England & Wales on 04/08/1976, number: 271538

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

17 returns made; AR20: 8 days late, AR18: 1 days late, AR16: 18 days late, AR14: 1 days late, AR13: 124 days late, AR12: 184 days late, AR11: 249 days late, AR10: 614 days late, AR09: 979 days late, AR05: 161 days late, AR04: 282 days late,

Main office

BALHAM MOSQUE
47A BALHAM HIGH ROAD
LONDON
SW12 9AW

Objectives

THE ADVANCEMENT OF RELIGION BY THE CONDUCT OF PUBLIC WORSHIP ACCORDING TO THE TENETS OF THE RELIGION OF ISLAM AS UNDERSTOOD BY THE SECT THEREOF KNOWN AS AHLE-I-SUNNAT WAL JAMAL MUSLIM (HEREINAFTER CALLED THE RELIGION) AND THE INSTRUCTION OF PERSONS PROFESSING THE RELIGION IN THE FAITH OF THE RELIGION.

Defined Area of Benefit:

LONDON SOUTH WEST

Data Sources