Charity Registration Number: 1037518
Centre of Wellbeing, Training & Culture
Report and Financial Statements
Year Ended 31 March 2025

CENTRE OF WELLBEING, TRAINING & CULTURE
Contents
Members of the Board and professional advisers
Trustees Annual Report
Independent Examination
Statement of Financial Activities
Balance Sheet
Notes to the financial statements
Page
2
3
5
6
7
8-10

CENTRE OF WELLBEING, TRAINING & CULTURE
MEMBERS OF THE BOARD AND PROFESSIONAL ADVISORS
Registered Charity Name
Charity Number
Registered Office
Trustees
Centre of Wellbeing, Training & Culture
1037518
Centre of Wellbeing, Training & Culture
Medtia Chambers, First Floor
5 Barn Street
Oldham
OLI ILP
Khalida Yasin
T. Ahmed
Asif Mahmood
Accountants
Bankers
A.N. & CO
128A Spotland Road
Rochdale
OLI2 6PJ
Barclays Bank plo
1 Yorkshire Street
Rochdale
OL16 1BH
--2-

CENTRE OF WELLBEING, TRAINING & CULTURE
TRUSTEES ANNUAL REPORT
The trustees and directors for the purposes of company law present their annual report and the unaudited financial
statements of the charity for the year ended 31 March 2025.
Structure, Governance and Management
Governing Document
Centre of Wellbeing, Training & Culture was registered as a charity on 13th May 1994.
Recruitment and Training of Trustees
The Trustees are appointed in accordance with the Constitution of the association.
Organisational & Risk Management
Lack of funding support for staff salaries.
Risk of attracting funding due to duplication.
• Lack of staff to allow the Chief Executive to focus on developmental and strategic work.
• Funding applications are made in advance to ensure continuity of activities should there be a major
reduction in income.
• Risk Assessments are undertaken before all activities. A planning session takes place with learners or
partners to mitigate and risks for desired outcomes,
• The cheques are signed by any of 2 signatories, the Chair and treasurer for all the payments. The accounts
are managed by freelance accountant at the centre. The PAYE and accounts are verified by external
accountant.
Objectives, Aims and Activities
Charitable Objectives.
• The Charity's objects are to advance within the Borough, North West and Internationally, the education of
the public in the understanding and appreciation of Multicultural Arts and Media education in all its forms.
• To support disadvantaged people in education, recreation, training and health.
Principal Activities (depending on funding)
• Supporting Communities Link Project
• Welibeing Café to provide participatory workshops in Spoken English, IT, Exercise, Trips, Health
Awareness and information services.
• Work Placements
• Accredited online and face to face courses in Dementia, Mental Health, Supporting Carers, Diabetes
• Cost of Living Workshops
• Community Networking Events
• Community Podcast and CWTV Online Community Channel
•
Greggs Food Outlet
Qawwali Fusion Sufi Music
Cultural Exchange Programme with Pakistan
• Developing bilingual information materials for South Asian community.
- 3-

CENTRE OF WELLBEING, TRAINING & CULTURE
TRUSTEES ANNUAL REPORT
Contribution by volunteers.
The organisation prides itself for providing work placements to unemployed and volunteers through, Action
Together, Positive Steps, Oldham College, Oldham Sixth form Academy, Job Centre Plus and self-referrals. This
has helped the staff to release from basic duties to deliver major projects. The feed of skills learnt by volunteers at
the centre have gained their confidence in office, technical, cultural and communication skills.
The organisation has also developed in-house training module, "Work Placement Handbook at CWTC" which has
been welcomed by the Job Centre Plus and referral agencies as a recognition of quality systems.
Review of Achievements and Performance for the Year
The organisation achievements have been able to continue with funding from Community Fund, The Greggs
Foundation, Action Together and Garfield Western.
CWTC is also representing on the board of Oldham Strategic Cultural Partnership and Community Explorers
through Action Together.
The venue is 5 Barn Street, Oldham to extend further opportunity for supporting communities link project.
partnership working, training, media skills, and wellbeing café with a potential for income generation.
Financial Review
The members of the Board of Trustees have established a policy whereby they consider it to be prudent to hold
unrestricted funds not committed or involved in tangible fixed assets, of between 3 months and 6 months of
resources expended, £20,000 to £30,000.
At this level the Board of Trustees feel that they would be able to continue the current activities of the Charity in
the event of a significant drop in the funding.
It would obviously be necessary to consider how the funding would be replaced or activities charged.
Investment Policy
The association's Income and Expenditure is very small and consequently does not currently have sufficient funds
to invest longer term, such, as extra staffing, equipment and major projects.
The association has therefore adopted a low-risk strategy towards the investment of its limited funds.
Trustees Responsibilities in relation to the Financial Statements
The Charities Act 1993 requires the Trustees to prepare financial statements for each financial year. Under that law
the Trustees have elected to prepare the financial statements in accordance with United Kingdom Generally
Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial
statements are required by law to give a true and fair view of the situation of the charity and of the surplus or deficit
of the charity for that period.
In preparing the financial statements, the Trustees are required to:
• Select suitable accounting policies and then apply them consistently.
• Make judgements and estimates that are reasonable and prudent.
• Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charity will continue in operation.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any
time the financial position of the trust. The Trustees are also responsible for safeguarding the assets of the charity
and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
By Order of the Trustees
-4-

CENTRE OF WELLBEING, TRAINING & CULTURE
REPORT TO THE MEMBERS ON THE UNAUDITED FINANCIAL STATEMENTS OF
CENTRE OF WELLBEING, TRAINING & CULTURE
YEAR ENDED 31 MARCH 2025
We report on the accounts for the year ended 31 March 2025 set out on pages 6 to 10.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that ar
audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that ar
independent examination is needed.
It is my responsibility to:
• examine the accounts under section 145 of the 2011 Act.
• to follow the procedures laid down in the general Directions given by the Charity Commission under
section 145(5)(b) of the 2011 Act; and
• to state whether matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and
seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide
all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts
present a 'true and fair view' and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
1. which gives me reasonable cause to believe that in any material respect the requirements:
• to keep accounting records in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting
have not been met; or
2. to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to
be reached.
Nassar Ahmed Ghouri BA (Hons) Accountancy. FFA.FFTA
A.N & CO
128A Spotland Road
Rochdale
Lancashire
OL12 6PJ
- 5-

CENTRE OF WELLBEING TRAINING & CULTURE
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2025
INCOMING RESOURCES
Kueming resources from generated
Grant/Voluntary Income
Incoming resources from charitable
activities
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Accountancy Fees
Artist/Tutor Fees
Projects Expenses
Salaries
Legal & Professional Fees
Premises Expenses
Printing, Postage & Stationary
Rent & Rates
Motor Expenses
Utilities
Travelling
Depreciation
Total Resources Expended
Net movement in funds
Total Funds brought forward
TOTAL FUNDS CARRIED FORWARD
Notes
Unrestricted Restricted
Funds
Funds
2025
2025
€
2
0
0
3
4
-
0
26,773
26,773
=
The notes on pages 8 to 10 form part of these financial statements.
103,553
0
103,553
500
7,792
7,780
98,072
1,402
2,252
714
11,702
1,261
5,492
138
540
137,646
(34,093)
8,401
(25,692)
Total
Funds
2025
103,553
0
0
103,553
500
7,792
7,780
98,072
1,402
2,252
714
11,702
1,261
5,492
138
540
137,646
(34,093)
35,174
1,081
- 6-
Total
Funds
2024
65,241
0
0
65,241
500
29,541
9,544
60,491
1,879
1,388
208
12,482
1,623
4,094
719
122,469
(57,228)
92,402
35,174

CENTRE OF WELLBEING TRAINING & CULTURE
BALANCE SHEET
AS AT 31 MARCH 2025
2025
Notes
5
1,618
2024
FIXED ASSETS
Tangible Fixed Assets
CURRENT ASSETS
Debtors
Cash at Bank and in Hand
€
2,158
6
CREDITORS: Amounts falling due within
one year
NET CURRENT ASSETS
7
97,334
97,334
97,871
134,900
134,900
101,884
(537)
1,081
33,016
35,174
TOTAL NET ASSETS
FUNDS OF THE CHARITY
Unrestricted Funds
Restricted Funds
TOTAL FUNDS
8
8
26,773
(25,692)
1,081
26,773
8,401
35,174
The financial statements were approved by the Trustees on 9 - 7- 2025 and signed on their behalf
Khatidayasin
Signed
Trustee
- 7-

CENTRE OF WELLBEING TRAINING & CULTURE
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention and in
accordance with
applicable
United
Kingdom
accounting
standards,
the
statement of
Recommended
Practice "Accounting and Reporting by Charities" issued in March 2005 (SORP 2005) and
the Charities Act 1993.
Incoming Resources
Grants, recharged expenditures, and care provision are credited to revenue on a receivable basis.
Voluntary income and donations are accounted for as received by the charity. All income is
allocated to appropriate funds based on the income.
Resources Expended
Costs are recognized on an accruals basis when an obligation arises.
Fixed Assets
All fixed assets are initially recorded at cost and depreciated by 25% annually on diminishing
balance method.
2. VOLUNTARY INCOME
TNLCF
The Greggs Foundation
Action Together, Oldham
Other Grants
Restricted Funds
76,126
20,268
1,938
5,221
103,553
2025
Total Funds
€
76,126
20,268
1,938
5,221
103,553
2024
Total
Funds
€
37,500
18,280
1,000
8,461
65,241
- 8-

FEES FOR THE EXAMINATION OF THE ACCOUNTS
Independent Examiner's Fees for reporting on the accounts
Other fees paid to the independent
examiner
4. STAFF COSTS AND EMOLUMENTS
Staff Costs
Wages
Employer's National Insurance costs
Employers Pension Contributions
2025
94,686
2,062
1,324
98,072
Administration
2025
No.
4
5. TANGIBLE FIXED ASSETS
Cost:
Cost as at 01/04/24
Additions
Cost as at 31/03/25
Accumulated Depreciation:
Accumulated Depreciation at 01/04/24
Depreciation charge for the year
Accumulated Depreciation at 31/03/25
2025
42,383
0
42,383
40,225
540
40,765
1,618
- 9-
2025
270
230
500
2024
270
230
500
2024
58,800
579
1,112
60,491
2024
No.
7
2024
41,234
1,149
42,383
39,506
719
40,225
2,158

CENTRE OF WELLBEING TRAINING & CULTURE
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025
6. DEBTORS
Trade debtors
2025
€
0
7. CREDITORS: Amounts falling due within one year
Trade creditors
Accruals and prepaid income
Taxation & Social Security
2025
1,593
94,881
1,397
97,871
ALLOCATION OF CHARITY'S NET ASSETS
Unrestricted Funds
Restricted Funds
Fixed
Assets
f
1,618
1,618
Net Current
Assets
€
(537)
(537)
- 10 -
2024
2024
1,593
93,592
6,699
101,884
Total
1,618
(537)
1,081