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Charity Commission Annual Return 2024

CORNWALL ISLAMIC COMMUNITY CENTRE Charity registration number: 1064854

Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked.

This document is a record of the information provided in the Annual Return 2024.

PART A - Charity information

Financial period

Financial period start date

01/11/2023

Financial period end date 31/10/2024

Income and spending

Income £

£ 29,045

Spending £

£ 11,328

Number of contracts from government

How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?

0

Number of grants from government

How many grants did your charity receive from central government or a local authority during the financial period for this return?

0

Income breakdown

Donations and legacies (excluding Endowments Received)

£ 25,942

Charitable activities

£ 0 Other trading activities

£ 0 Investments

£ 0

Other £ 3,103

Grantmaking

Is grant making the main way your charity carries out its purposes? No

Recipients of grants

Please round all figures to the nearest pound (do not enter decimal points or commas). Individuals £ 0 Other charities £ 0 Other organisations that are not charities £ 0

Trustee payments

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||| |---|---| |Excluding out of pocket expenses, for what were any of the trustees paid during the financial| |period for this return?| |⊠|e. None of the trustees have been paid| |Did any of the trustees resign and take up employment with your charity in the financial period of| |this return?| |No|

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Income from outside the UK

Did your charity receive income from outside of the United Kingdom in the financial period of this return?

No

Delivering activities outside the United Kingdom

Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?

No

Spending outside of the United Kingdom

Did your charity spend funds outside of the United Kingdom in the financial period of this return? No Total Spending outside of the United Kingdom £

Trading subsidiaries

Does the charity have any trading subsidiaries?

No

Charity contact details correct

Is the contact address displayed from the Register of Charities, correct? Yes

Charity headquarters details correct

Is this the same address that you use as your charity's administrative headquarters? Yes

Charity contact address

Address Line 1 34 Tresawls Road Address Line 2 Truro Address Line 3 Address Line 4 Address Line 5 Postcode TR1 3LE Country

Charity Headquarters address

Address Line 1 34 Tresawls Road Address Line 2 Truro Address Line 3 Address Line 4 Address Line 5 Postcode TR1 3LE Country

Property

Were any of your charity's properties held by holding or custodian trustees on behalf of your charity (excluding the Official Custodian) during the financial period for this return?

No

Membership type

Is your charity part of a wider group structure with a parent body and subsidiary bodies? no, the charity is not part of a wider group structure

Employment contract types

People were permanently employed by your charity

0

People were on fixed-terms contracts with your charity 0

Self-employed people were working for your charity

1

Total overseas employees

How many of the people above work on behalf of your charity outside of the United Kingdom? 0

Total employee payroll

What was the total amount spent on employee payroll during the financial period relating to this return?

£ 0

Employees' salaries

Did any of your charity's employees receive total employment benefits of £60,000 or more in the financial period of this annual return?

No

Governance policies

Internal charity financial controls policy and procedures Yes Safeguarding policy and procedures Yes Financial reserves policy and procedures Yes Complaints policy and procedures Yes Serious incident reporting policy and procedures Yes Internal risk management policy and procedures Yes Trustee expenses policy and procedures Yes Trustee conflicts of interest policy and procedures Yes Investing charity funds policy and procedures Yes Campaigns and political activity policy and procedures Yes Bullying and harassment policy and procedures Yes Social media policy and procedures Yes Engaging external speakers at charity events policy and procedures Not applicable

Safeguarding

Has your charity provided services to children and/or adults at risk in the financial period of the return? No

Serious Incidents

Has your charity reported all Serious Incidents (including any historical incidents) that the charity became aware of during the financial period of this return?

There were no incidents to report

External risk and impact

Donations Unknown/No Change/Not Applicable Other income - grants Unknown/No Change/Not Applicable Other income - contracts Unknown/No Change/Not Applicable Other income - investment Unknown/No Change/Not Applicable Expenditure on charitable activities Positive Expenditure on overheads Unknown/No Change/Not Applicable Number of volunteers Unknown/No Change/Not Applicable Number of employees Unknown/No Change/Not Applicable Number of trustees Unknown/No Change/Not Applicable Fundraising activities Unknown/No Change/Not Applicable Capacity to deliver services Unknown/No Change/Not Applicable Total service demand Unknown/No Change/Not Applicable

Volunteers

Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?

0

Privacy statement

Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:

• you have consented to their release; or

· we are legally obliged to disclose them; or

• we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.

We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:

· we can lawfully do so; and

· we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest

Information we collect about you

We will use this information:

To enable us to carry out our statutory functions and duties;

This will include the following actions:

(a) update, consolidate, and improve the accuracy of our records;

(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement;

(c) data analysis, testing, research, statistical and survey purposes

Information we receive from other sources.

Information we receive from other sources

We may combine this information with information you give to us and information we collect about you.

We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).

We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.

The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals.

As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.

Please check back frequently to see any updates or changes to our privacy policy.

Declaration

This annual return has not been submitted and no Declaration has been made

CORNWALL CORNWALL ISLAMIC ISIAMIC COMMUNITY COMMUNI'I'Y CENTRE CENTRE

RECEIPTS RECEIPTS AND[AND] PAYMENTS[PAYMENTS] ACCOUNT[ACCOUNT]

FOR FOR THE THE YEAR YEAR ENDED ENDED 31-Oct-24 31-Oct-24

RECEIPTS: RECEIPTS:
Donations Donations	25,942.00 25,942.00
Interest Interest	3,103.00 3,103.00
		29,045.00 __29,045.00_
PAYMIENIS: PAYMENTS:
Electricity and HeatingCosts Electricity and Heating Costs	2,419.00 2,419.00
Repairs and Renewals Repairs and Renewals	4,744.00 4,744.00
Telephone & Internet Telephone & Internet	896.00 896.00
Consultancy Consultancy	1,500.00 1,500.00
Bank CHG Bank CHG	107.00 107.00
Accountancy Accountancy	800.00 800.00
Insurance Insurance	862.00 862.00
TOTAL PAYMENTS FOR TIIE YEAR TOTAL PAYMENTS FOR THE YEAR		11,328.00 11,328.00
NET RECEIPTS FOR •ITIE YEAR NET RECEIPTS FOR THE YEAR		17,717.00 17,717.00
REPRESENTED BY: REPRESENTED BY:
Assets at I November 2024 Assets at	November 2024
Improvements to Quenchwell Chapel Improvements toQuenchwell Chapel		325,457.00 325,457.00
HSBC (08146622) HSBC (08146622)		1,073.00 1,073.00
HSBC (08146630) HSBC (08146630)		116,561.00 116,561.00
		443,091.00 443,091.00
Add: Net Receipts fior the Year Oct 2024 Add: Net Receipts for the Year Oct 2024
		443,091.00 443,091.00
Assets at 31 ()ctober 2024 Assets at 31 October 2024
Iluprovelnents and Purchase ofQuenchwell Chapel Improvements and Purchase ofQuenchwell Chapel		325,457.00 325,457.00
HSBC (08146622) HSBC (08146622)		1.073.oo 1,073.00
HSBC (08146630) HSBC (08146630)		116,561.00 116,561.00
		443,091.00 443,091.00

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M&S M&S Accountants Accountants (London) [(London)] Ltd [Ltd]
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To To Whom Whom It It May May Concern Concern

CORNWALL CORNWALL ISLAMIC[ISLAMIC] COMMUNITY COMMUNITY CENTRE,[CENTRE,] Charity[Charity] number: 1064854[is] a[small][charity][with] an registration registration number: 1064854 is a small charity with an annual annual income income below below the the audit audit threshold threshold of[of] £250,000.[E] 250,000. Therefore, Therefore, it[it][is] is not not required required to[to] submit submit audited[audited] financial[financial] statements. statements.

M&S M&S Accountants Accountants London[London] Ltd[Ltd] Date: Date: 15/07/2025[15/07/2025]

9 56 56 Londonbridge Londonbridge[Road] Road EP a 0800 0800 048 048 8804 8804 / / +44 [phone] 6189 6189 Stewart Stewart House,[House,][Suite] Suite[3] 3 5% [e-mail] [e-mail] Barking, Essex[IG] 118RW www.[mnsaccountant.co.uk] saliilaaeanaiabialaaiaiiis —_ @ www.mnsaccountant.co.uk