Charity number.. 1090588
Company number: 04277906
DEEPLISH COMMUNITY CENTRE ASSOCIATION
Trustees, Report and Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

DEEPLISH COMMUNITY CENTRE ASSOCIATION
Contents
PAGE
Legal and Administrative information
Trustees report
2-2a
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
04277906
Registered Office
HARE STREET
ROCHDALE
OL11 1JT
Trustee
ARSHAD MAHMOOD
JAHUR UDDIN
RASHID AHMED
TAJ MOHAMMED
SHAKILA PARVEEN
ATTIYA MALIK
AMJAD MAHMOOD
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 trustee's ( incorporated the Director's Report)
For the Year ending 31st March 2025
The trustee's present their report and the financial statements for the year ending 31st March 2025.
The trustee's, who are also directors of Deeplish Community Centre Association for the purpose of
company law and who served during the year and up to 31.03.2025
Our Mission
To serve our community and enhance the quality of life for all our residents through sUPPOrt, inclusion
and opportunities
Our Vision
A connected, inclusive and empowered community where everyone has the opportunity to thrive and
reach their full potential
Our Aims & Objectives
l. Promote Participation and Hlgh-Quality Community Provision
We provide a safe, inclusive and welcoming environment where people can take part in educational,
wellbeing and social activities. We are committed to promoting equality, encouraging engagement and
creating opportunities for personal and community development.
2. Improve Health and Wellbeing
Our wellbeing programme offers informal learning, signposting and emotional support. We foster
social inclusion and community cohesion, supporting older and vulnerable individuals, including those
facing challenges due to age, health, culture or experiences of forced migration.
3. Support Education, Skills Development, and Volunteering
We deliver lifelong learning, training and volunteering opportunities to help individuals build
confidence, develop new ski115 and progress towards employment or further education.
4. Provide Information, Advice, and Guidance
We offer multilingual, community-based welfare advice, supporting people in managing their finances
and understanding their entitlements to benefits and support services.
5. Promote Safer and Stronger Neighbourhoods
We work in partnership with local communities, statutory services and voluntary organisations to
promote community safety, prevent crime and help residents feel safer in their neighbourhoods.
6. Provide Accessible Community Transport
We continue to offer reliable and accessible community transport, helping people connect with health
services, education, employment and social activities whilst reducing isolation and increasing
participation.
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 objettives 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 communitie5. 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 law) are responsible for
preparing the trustee's 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 re350nable steps for the
prevention and detection of fraud and other irregularities.
Report of the trustees for the year ended 31 March 2025
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
2025 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 accounts, 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 procesdure5 laid down in the General Directions given by the Charity
Commission under section 43(7llbl 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:
{1) 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
lil) 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 31.03.2025
Notes
2025
Total
2024
Total
Incoming Resources
Incoming resources from generated funds
Activities for generating funds
Investment Income
Total Incoming Resources
449843
47995
497,838
368,640
41,425
410,065
Resources expended
Costs of activities in furtherance of charity's objectives
Cost of generating voluntary income
Governance costs
Total Resources Expended
463401
1373
464774
281,329
1,159
282,488
Total funds brought forward
233519
105,942
Total funds carried forward
266,583
233,519
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 31.03.2025
Notes
2025
2024
Fixed Assets
Tangible assets
Current Assets
Cash at bank and in hand
10
10
329,385
329,385
174,587
174,587
Crèditors - amounts falling due within one year
Net current assets
1248
1,248
328,137
173,339
Creditors - amounts falling due after more than one i
96620
Net Assets
231,527
173,349
Funds
10
Total Funds
231.527
173,349
For the financial year 2024125 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 2024125 in accordance 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 provision5 applicable to cpmanies subject to the small
companies. regime.
The financial statements were approved by the trustees on 16th July 2025 and signed on its behalf by
ARSHAD MAHMOOD
Trustee
Page 5

DEEPLISH COMMUNITh CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
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. Basls of Accountlng
The financial statements are prepared under the historical convention and in accordance with the Statement
of Recommended Practice 'Accounting and reporting by Charities, issued in March 2005 ISORP 200}
and the Charities Act 1993.
1.2. Cashflow
The charity has taken advantage of the exemption in FRS1 from Ihe requirement to produce a cashflow
statement because it is a small charity.
1.3. Incoming resources
All incoming resources are included in the statement if financial activities when the charity is entilled to the
income and the amount can be quantified wtth reasonable accuracy. The following specific policies are
applied to particular catergories of income..
Income from inveslments is included in the year in which it is receivable.
1.4. Resouces Expended
Expenditure is recognised on an accrual basis as a libilily is incurred. Expenditure includes any VAT which
cannot be fully recovered, and is reportled as part of the expendtture to which it relales.
Costs of generating funds comprise the costs associaled with attracting voluntary income and the 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 activrties and services
for ils beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
1.5. Tangible Fixed Aassets and depreciatlon
Tangible fixed assets are slated at cost less accumulated depreciation. Depreciation is provided at rates
calculated lo write off the cot less residual value of each asset over its expected useful life, as follow..
Fixtures, fittings and equipment
25 % reducing balance
Activitles for generating funds
2025
2024
Total
Total
Other activities for generating funds income
Other activities for generaling funds income type 2
Other activities for generating funds income type 3
406,659
43,184
366,557
2,083
449,843
368,640
Page 6

DEEPLISH COMMUNITY CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
Investment income
2025
Total
2024
Total
Income from Bookings and Rent
47,995
47,995
41,425
41,425
Cost of generating voluntary income
2025
Total
2024
Total
Activity 1
463401
463401
281329
281329
Governance costs
2025
Total
2024
Total
Professional - Accountancy Fees
Professional - Legal Fees
Interest- Bank loans & overdraft
Bank Charges
Depreciation & impairment
1,282
1,141
91
18
1,373
1,159
Employees
Employment costs
2025
Total
2024
Total
Wages and Salaries
185173
163020
No employee received emoluments of more than £60,000 (2020 .' None)
Number of employees
The average monthly numbers of employees (including the trustees} during the year, calculated on
the basis of full time equivalents, was as follows..
2025
Number
12
2024
Number
Page 7

DEEPLISH COMMUNITY CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
TANGIBLE FIXED ASSETS
Fixtures,
fitting and
equipment
Total
Cost
As at 01 April 2024
Additions
7,523
7,523
As at 31 march 2024
7,523
7,523
Depreciation
As at 01 April 2024
Charge for the year
1,000
1,000
As at 31 March 2025
1,000
1,000
Net Book Value
31-Mar-25
6,523
6,523
31-Mar-24
7,523
7,523
Creditors: amounts falling due
within one year
2025
2024
Accruals and deferred income
1,248
700
Creditors". amounts falling due
after more than one year
2,025
2,024
Provisions
96,620
10. Analysis of net assets between funds
Restricted
Funds
Unrestricted
Funds
Total
Funds
Fund balances at 31 March 2025 as represented by
Current Assets
307,421
120,000
427,421
Total
307,421
120,000
427,421
Page 8

DEEPLISH COMMUNITY CENTRE ASSOCIATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 Mar ch 2025
2025
2024
Incoming Resources
Incoming resources from generated funds
Activities forgenerating funds
Other activities for generating funds income
Other activities for generating funds income type 2
other activities for generating funds income type 3
406,659
43,184
366,557
2,083
Investment income
Income from Bookings and Rent
449,843
368,640
47,995
47,995
497,838
41,425
41,425
410,065
Total incoming resources from generating funds
Total incoming resurces
497,838
410,065
Resources Expended
Costs of generating funds
Activity I
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activity 1
Activily 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
Green spaces
Establishment - Insurance
Establishment - Projects
Professional - Other
Equipment
Transport
Subscriptions
Sundry
Telephone, Postage & Printing
185,173
3,019
11,540
3,206
5,466
163,020
15,613
6,877
9,657
1,198
1,445
66,261
2,058
807
12,569
330
375
1,119
1,591
218,462
1,258
29,862
1,539
2,285
463,401
281,329
Total cost of generating voluntary income
463,401
281,329
Fundraising tradlng:
cost of goods sold and other cost
Total ¢osts of generating funds
463,401
281,329
Governance costs
Activities undertak8n directly
Professional - Accountancy Fees
Professional - Legal Fees
Interest - Bank loans & overdraft
Bank Charges
Depre¢iation & Impairment
1,282
1,141
91
18
Total governance costs
1,373
1,373
1,159
1,159
Net in¢omingl(outgoingl resources for the year
33,063
127,577
A2.9

DEEPLISH COMMUNITY CENTRE ASSOCIATION
DETAILS OF MAIN FUNDS INCOME
FOR THE YEAR ENDED 31 March 2025
2025
Rochdale Borough Council
15,000
Hlstoric
England
11,630
RCC Consortla
15,000
RBC - Welfare Advice Project
16,500
Henry Smith
Charity
40,000
MSV Housing
Association
3,000
TNL Community Fund
59,830
TNL Community Fund KYN project
24,500
Action Together- Rochdale Communities Fund
18,292
Action Together- Rochdale Communities, Prevention Fund
9000
Action Together- ESOL café and community engagement project
BBC CIN
5,000
29,709
Cadent Gas
Ltd
52,195
Lloyds Bank Foundation for England and wales
50,000
GMCVO- Reducing Health
inequalities
7.681
RBC - Projects
29,227
Electricity NW
14,817
Arts Council
England
26,040

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