Charity number: 1090588
Company number.. 04277906
DEEPLISH COMMUNITY CENTRE ASSOCIATION
Trustees, Report and Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024

DEEPLISH COMMUNITY CENTRE ASSOCIATION
Contents
PAGE
Legal and Administrative information
Trustees report
Independent examiners, report
Statement of financial activities
Balance sheet
Note to the financial statements

DEEPLISH COMMUNITY CENTRE ASSOCIATION
Legal and administration information
Charity number
1090588
Company registration number
()4277906
Registered Office
HARE STREET
ROCHDALE
OL11 1JT
Trustee
ARSHAD MAHMOOD
JAHUR UDDIN
RASHID AHMED
TAJ MOHAMMED
SHAKILA PARVEEN
ATTIYA MALIK
PARVEEN IQBAL
MUSHTAQ AHMED
MOHAMMAD SALEEM
SHAGUFTA JABEEN
MOHAMMED SAQIB
JEAN HALL
PARVEEN AKHTAR
BILAL ALI
Secretary
MOHAMMAD SALEEM
Accountants
JML Accountancy
64 DRAKE STREET
ROCHDALE
OL16 1PA
Bankers
VIRGIN MONEY
Page 1

DEEPLISH COMMUNITY CENTRE ASSOCIATION
Deeplish Community Centre Association
Report of the trustees (incorporating the directorfs report)
For the year ending 31 March 2024.
The trustees present their report and the financial statements for the year ended 31 March 2024 The
trustees, who are also directors of Deeplish Community Centre Association For the purposes of
company law and who served during the year and up to 31.03.2024.
Our Mission 'Yo serve our community and improve the quality of life of our residents."
Our Objectives
Promoting Partlcipation and Quality provision
DCCA provides a safe, supportive and friendly environment for the community, enabling participation
in educational, well-being and social activities that promote equality, inclusion, engagement, and
employment opportunities.
Improving Health and well-being
Our programme of wellbeing activities offers informal education, signposting and support.
We promote social inclusion and community cohesion and support elderly and vulnerable people
facing barriers due to age, health, culture and experience of forced migration etc.
Supporting education, training and volunteering
. We develop and enhance the skills of local communities through lifelong learning, volunteering and
training provisions for everyone- promoting confidence in learning new skills.
Supporting neighborhood and community safety
. We work very closely with local communities, statutory and voluntary agencies to promote
community safety, crime prevention and help people to feel safer within the borough's
neighborhoods.
Providing Information, advice and guidance
We provide a multilingual community based welfare wellbeing advice service in community
languages and support people in managing their finances and deals with their benefits and welfare
rights.
Providing community transport
We continue to provide accessible community transport for health, education, employment and
social purposes which connects people with places of interest.
Page 2

DEEPLISH COMMUNITY CENTRE ASSOCIATION
Transport and Accessibility
To continue to work in partnership with local and regional organisations, in promoting travel, equality,
accessibility, information and supporting communities in connecting with places.
Achievements and performance
Charity is confident and proud in meeting all objectives set.
Financial review
Financial position of the organisation is stable and strong. All objectives are being met on target and
according to set budgets. All projects are delivered in accordance with funding and grants conditions
and guidelines. The Charity is intending to increase its fund raising activities to expand activities and
services to local communities. The Charity has also continuously updated its financial management
policies and procedures and monitors its functions during Board meetings.
Statement of trustee's responsibilities
The trustee's {who are also directors of DCCA for the purpose of company lawl are responsible for
preparing the trustee'5 annual report and the financial statements in accordance with applicable law
and United Kingdom generally accepted accounting practice.
Company law requires the trustees to prepare financial statements for each financial year which give a
true and fair view of the state of affairs of the charitable company and of the incoming resources and
application of resources, including the income and expenditure, of the charitable company for that
period. In preparing these financial statements, the trustees are required to..
Select suitable accounting policies and then apply them consistently
Observe the methods and principles in the charities SORP
Make judgements and estimates that are reasonable and prudent
State whether applicable UK accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements; and
Prepare financial statements on the going concern basis unless it is inappropriate to presume that the
charitable company 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 charitable company and which enable them to ensure
that the financial statements comply with Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Report of the trustees for the year ended 31 March 2024
On behalf of the board of Deeplish Community centre Association
Arshad Mahmood
Mohammed Saleem
Page 2a

DEEPLISH COMMUNITY CENTRE ASSOCIATION
Independent examiner's report to the trustees on the unaudited financial statements of
DEEPLISH COMMUNITY CONTRE ASSOCIATION
I report on the accounts of DEEPLISH COMMUNITY CENTRE ASSOCIATION for the year ended 31 March
2024 set out pages 2 to 8.
Respective responsibilities of trustees and independent examiner
As the charity's trustees you are responsible for the preparation of the accountsi you consider that the
audit requirement of section 43(21 of the CHarities Act 1993 (the Act) does not apply and that an
independent examination is needed. It is my responsibility to examine the accounts under section
4313)la) of the Act, to follow the procesdures laid down in the General Directions given by the Charity
Commission under Section 43{71(bl of the Act, and to state whether particular matters have come to my
attention.
Basis of independent examiner's statement
My examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination inclused 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 acocunts, 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 I do not express an audit opinion on the view given by the accounts.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
li} which gives me reasonable cause to believe that in my material respect the requirements:
to keep proper accounting records in accordance ith section 41 of the Act; and
to prepare accounts which accord with the accounting records and to comply with the
accounting requirements of the Act
have not been met; or
{iil to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the account5 to be reached.
Independent Examiner
Page 3

DEEPLISH COMMUNITY CENTRE ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31.03.2024
Notes
2024
Total
2023
Total
Incoming Resources
Incoming resources from generated funds
Activities for generating funds
Investment Income
Total Incoming Resources
368640
41425
410,065
227,280
26,295
253,575
Resources expended
Costs of activities in furtherance of charity's objectives
Cost of generating voluntary income
Governance costs
Total Resources Expended
336328
1159
337487
223,410
1,392
224,802
Total funds brought forward
105942
77,169
Total funds carried forward
178,520
105,942
The Statement of financial activities includes all gains and losses in the year and therefore a
separate statement of total recognised gains and losses has not been prepared.
All of the above amounts relate to continuing activities.
Page 4

DEEPLISH COMMUNITY CENTRE ASSOCIATION
BALANCE SHEET
AS AT 31.03.2024
Notes
2024
2023
Fix8d Assets
Tangible assets
Current Assets
Cash at bank and in hand
10
10
174,587
174,587
105,932
105,932
Creditors- amounts falling due within one year
1248
Net current assets
173,339
105,932
Net Assets
173,349
105,942
Funds
Total Funds
173,349
105.942
For the financial year 2023124 the company was entitled to exemption under section 477 of the Companies Act 2006
relating to small Conpanues.
No members have required the company to obtain an audit of its accounts for the year 2023124 in accordan￿ with
section 476 of the Companies Act 2006
The directors acknowledge their responbility for complying with the requiremnents of the Act with respect to accounting
records and for the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to cpmanies subject to the small
companies, regime.
The financial statements were approved by the trustees on 31 st May 2024 and signed on its behalf by
ARSHAD MAHMOOD
Trustee
Page 5

DEEPLISH COMMUNITY CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
The principle accounting policies are summarised below. The Accounting polocies have been applied
consistently throughout the year and the preceeding year.
1.1. Basis of Accountlng
The financial statements are prepared under the historical convention and in accordan￿ wilh the Statement
of Recommended Praclice Accounting and reporting by Charities, issued in March 2005 (SORP 200)
and the Charities Act 1993.
1.2. Cashflow
The charity has taken advantage of the exemption in FRS1 from the requirement lo produce a cashflow
statement because it is a small charity.
1.3. Incoming resources
All incoming resources are included in the statement if financial aclivities when Ihe charity is entitled to the
income and the amount can be quantified with reasonable accuracy. The following specific policies are
applied lo particular catergories of income:
Income from investments is included in the year in which it is receivable.
1.4. Resouces Expended
Expenditure is recognised on an accrual basis as a libility is incurred. Expenditure includes any VAT which
cannol be fully recovered, and is reportted as part of the expenditure to which it relates.
Costs of generating funds comprise the costs associated with attracting voluntary income and Ihe costs of
trading for fundraising purposes including the charity's shop.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activilie5 and services
for its beneficiarles. It includes both costs that can be allocated directty to such activities and Ihose costs of an
indirect nature ne￿SSary to support them.
1.5. Tangible Fixed Aassets and depreciation
Tangible fixed assets are staled at cost less accumulated depreciation. Depreciation is provided at rates
rAlculated to write off the cot less residual value of eath asset over its expected useful life, as follow..
Fixtures, fittings and equipment
250/0 reducing balance
Activltles for generating funds
2024
2023
Total
Total
other activities for generating funds income
other artivities for generating funds income type 2
other activities for generating funds income type 3
366,557
2,083
210.758
15.000
1.522
227,280
368.640
Page 6

DEEPLISH COMMUNITY CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
Investment income
2024
Total
2023
Total
Income from Bookings and Rent
41,425
41,425
26,295
26,295
Cost of generating voluntary income
2024
Total
2023
Total
Activity 1
336328
336328
223410
223410
Governance costs
2024
Total
2023
Total
Professional - Accountancy Fees
Professional - Legal Fees
Interest - Bank loans & overdrafl
Bank Charges
Depreciation & impairment
1.141
853
18
539
1,159
1,392
Employees
Employment costs
2024
Total
2023
Total
Wages and Salaries
163020
134225
No employee received emoluments of more than £60,000 (2020 .' None)
Number of employees
The average monthly numbers of employees (including full and part time) during the year
was as follows:
2024
Number
2023
Number
11
Page 7

DEEPLISH COMMUNITY CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
TANGIBLE FIXED ASSETS
Fixtures,
fitting and
equipment
Total
Cost
As at 01 April 2023
Additions
8,523
8,523
As at 31 march 2023
8,523
8,523
Depreciation
As at 01 April 2023
Charge for the year
7,523
1,000
7,523
1,000
As at 31 March 2024
8,523
8,523
Net Book Value
31-Mar-24
31-Mar-23
1,000
1,000
Creditors: amounts falling due
within one year
2024
2023
Accruals and deferred income
1,248
700
Analysis of net assets between funds
Restricted
Funds
Unestricted
Funds
Total
Funds
Fund balances at 31 March 2024 as represented by
Current Assets
303,327
51,924
355,251
Total
303,327
51,924
355,251
Page 8

DEEPLISH COMMUNITY CENTRE ASSOCIATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 Mar ch 2024
2024
2023
Incoming Resources
Incoming resources from generated funds
Activities for generating funds
Other activities for generating funds income
Other activities for generating funds income type 2
Other activities for generating funds income type 3
366,557
2,083
210,758
15,000
1.522
227,280
Investment income
Income from Bookings and Rent
368,640
41,425
41,425
410,065
26.295
26,295
253,575
Total incoming resources from generating funds
Total incoming resurces
410,065
253,575
Resources Expended
Costs of generating funds
Activity I
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Purchases
Staff - Salaries. NIC & Pension
Establishment - Rates & water
Establishment- Light & heat
Establishment- Repairs & Maintenance
Gardening and green spaces
Establishment- Insurance
Establishment- Community projects
Professional - Other
Equipment
Community transport
Subscriptions
Sundry
Telephone, Postage & Printing
163,020
15,613
134,225
12,806
6,877
18,557
1,445
58,559
2,058
807
12,569
330
375
1,119
281,329
3,144
1,379
59,285
11,454
1,117
223,410
Total cost of generating voluntary income
281,329
223,410
Fundraising trading:
cost of goods sold and other cost
Total costs of generating funds
281,329
223,410
Gov8mance costs
Activilies undertaken directly
Professional - Accountancy Fees
Professional- Legal Fees
Interest- Bank loans & overdraft
Bank Charges
Depreciation & Impairment
1,141
853
18
539
Total governance costs
1,159
1,159
1,392
1,392
Net Incomingl{outgoing) resources for the y8ar
127,577
28,773
A2.9

DEEPLISH COMMUNITY CENTRE ASSOCIATION
DETAILS OF MAIN FUNDS INCOME
FOR THE YEAR ENDED 31 March 2024
2024
Rochdale Borough Council
15,000
Historic
England
5,000
RBC welfare advice project
22,500
Henry smith
charity
40.000
Forever
Manchester
5,000
TNL Community
Fund
48.106
TNL Communlty Fund project
20,500
Action Together- Home from Hospital project
12,128
Action Together- food solutions
2,000
Action Together- small community projects
5,250
MSV HA
4,000
Cadent Gas Ltd
50,000
GMCVO - Welfare advice research project
6,500
Cadent Gas Ltd
10,013
GMCVO - Health
project
10,180
RBC - projects
29,250
Lancashire
wildlife
32,580
Power to
change
4,000
Rental income
41,424

On behalf of the board of Deeplish Community Centre Association.
Arshad Mahmood
Treasurer l Trustee
Mohammed Saleem
Trustee - Chair