Chanty number.. 1090588
Company numbei.. 04277906
DEEPLISH COMMUNITY CENTRE ASSOCIATION
Trustees, Report and Financial Statements
FOR THE YEAR ENDED 31 MARCH 2026

DEEPLISH COMMUNITY CENTRE ASSOCIATION
Contents
PAGE
Legal and Administrative Infomiab'on
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
04277906
Registered Offi
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
ARFAN MOHAMMED
Secretary
SHAKILA PARVEEN
A¢counlanls
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 Dlrector's Report)
For the Year ending 31st March 2026
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 31.03.2026
Our Misslon
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 & Objettives
l. Promote Participatlon and High-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 Wellbelng
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. Supwrt Education, Skills Development, and Volunteering
We deliver lifelong learning, training and volunteering opportunities to help individuals build
confidence, develop new skills 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 servites.
5. Promote Safer and Stronger Neighbourhoods
We work in partnership with local communities, statutory services and voluntary organisations to
promote community safetyi prevent crlme and help residents feel safer in their neighbourhoods.
6. Provide Accessible Communlty 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
accessibilitV• information and supporting communities in connecting with places.
Achlevements and performance
Charity 15 confident and proud in meeting all objectives set.
Flnancial 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
seryices 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 responsibllities
The trustee's (who are also directors of DCCA for the pijrpose of company lawl 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 resource5, 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 conslstently
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 80ing 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 2026
On behalf of the board of Deeplish Community centre Assoclation
Arshad Mahmood
Mohammed Saleem
Page 2a

DEEPLISH COMMUNITY CENTRE ASSOCIATION
Independent examlner's report to the trnstees on the unaudlted finan¢iil statrments OF
DEEPUSH COMMUNITY CONTREASSOCIATION
I report on the accounts of DEEPLISH cOMMUNITYCE￿rRE ASSOCIATION forthe year ended 31 March
2026 set out pages 2 to 8.
Re5pectlve responsibllltlesof tNstees and independent examiner
As the charity's trustees yov are responslble for the preparatlon of the accounts, you considerthat the
audtt reqU1￿ment of section 43121 of the CHarlties Act 1993 (the Actl does not apply and that an
independent examlnatlon Is needed. It is my responsibility to examlne the accounts under section
4313llal of the Act. to follow the procesdures laid down in the General Dirertlons given by the Charity
Commi5slon under section 43(71(bl of the Act, and to State whether particular matters have come to m
attention.
Basis of Independant examlner's statement
My examination was carried out in accordance with the General Directions given bythe Charltv
Commlssion. An examination Inclused a review of the accounting records kept by the charlty and a
comparison of the accounts presented with those records. It also Includes consideration of any unusual
items or disclosures in the acotunts, and seekin8 explanations frijm you as tru5tee5 concernlng 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 oplnion on the vlewglven by the accounts.
Indepèndènt examlnoes statement
In connection wlth my examlnatlon, no matter has tome to my attention:
{il which glves me reasonable cause to believe that in my material respect the requirements..
to keep properaccounting records in accordance ith 5ertion 41 of the Act,. and
to prepare accounts which accord wlth the accounting record5 3nd to eomply with the
accounting requirements of the Act
have not been met; or
lill to which, in my oplnion, attentlon should ￿ drawn In order to enable a proper understanding
of the occounts to be reached.
IndeperKlent Examlner
Page 3

DEEPLISH COMMUNITY CENTRE ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31.03.2026
2026
Total
2026
Total
kncomlno Resourc08
Incoming resources fram generat8d frjnds
Activities for generating ￿ndS
Investrnenl Inmme
Total In¢omlng Resourc
436123
2500
438,623
449843
47995
497.838
ReS￿r¢•8 expend•d
Costs of actwities In furtharan¢e of charivs obj&
Cost of generab'ng voluntary income
Govemanc8 t>Jsts
Total Resources Expended
428841
1628
430469
463401
1373
464774
Total fund$ broughtforw¥d
290963
233519
Totsl funds carrled forward
299,117
266.583
The Slatement of finanGial activities includes all gains and thses in the year and therefore
separate stabment of totsl recognised gains and losses has not been pr$pa￿.
l of the above amounts relate to continuing ¥tlvtties.
Page 4

DEEPLISH COMMUNITY CENTRE ASSOCIATION
BALANCE SHEET
AS AT 31.03.21125
2026
202S
Flx•d A¥x•ts
Tangible assets
Current A¥sèts
CaBh at bank in hand
10
10
339,835
339.835
329.385
329.385
Cr•dlEors-amovnts fallin9 du• wlthln om y•ar
Not eun*nt a550ts
1320
1.248
338.515
328,137
Cr•dltorn-4mounts falling dug aft•rmorè than on8 1
98620
241,895
231.527
Funds
10
Tolal Funth
241.895
231.527
For th& finandol year 2024r25 th• ¢ompany was •ntiUed to e￿[l￿tIOn under $gthn 477 ofthe Cornpanlos 2006
relattng to 5rnall co>npanues.
No members ho￿ requlrad the cornpany to obtsn an audtt of It8 acLounts for Ihe year 2025ra6 In occ0rfan￿ wlth
8eebon 476 of thè Compani8s Act 2008
The directors ad(nowledge thelr respOnb￿ity for comthng wih tho requir•mnents of Ihe A¢t ￿th respe¢t to a¢roLrtfNJ
ree•rds and for th¥ pr•paratI￿ of acwjnts
The$e aceountg have boen prepayod In ac¢ordan¢e wth the provisions appficoble to c¥mani•s subjeGtto the $ffAII
¢ornpani•s' ￿lMO.
The financi￿ st*rnantt wew approved by the tru¥te8s on 8th Juty 2028 and 6igneiJ ¢n ts behalf by
ARSHAD MAHMOOD
Trustse
Page 5

DEEPLISfrI COMMUNrrY CENTrE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
POR THE YEAR ENDED 31 ￿ACH 2026
ACCOUNTING POLICIES
The prhciple accounlr)g pol￿* 8re surnmartsed below. TheAccountin9 polocies have been appled
con5islenty throughout the yearand th8 P￿ceed(ng year.
1.1. B8•[# of Accounttng
The ffin8ncl818latoments a￿ prepared under Ihe h￿l0￿Cal conv9ntion and In accordance wtth the Statemént
of Recommended Pradce'Accounlthg and reporting by Chariknes, Lg$ued in March 2005 ISORP 2001
and the CharIt￿SALt 1993.
1.2. Cashflow
The chaiity ha5 taken 4oTv8ntage ofth8 exemptbn in FRS1 fTDm reqLrlr¢rnentto producea cashfkn¥
statoment be¢su8e it 15 a sm*1 chanty.
1.3. kncomlng re#ources
All tncoming resources 8Te included In th8 Statement rffinBn¢L71 actMW the chaFity Is onts"Iltrd to the
income and the 3movnt can be qu8ntffied whh reasonablè accuracy. The fo10%￿g pol¢￿8 arè
applkd to partficulariatergtsrfes of thcornts..
IrKome from Inveslrne￿s ts n¢lud8d In the year th whlch tt Is recewablt.
1.4. Re60[1￿8 Expende
E¥pendtture r& recoonised on An accrual bas1$ as a Ibllty h ncurTed. EXpendAu￿ rnclude8 anyVAT whleh
cannot be futy recovered, and i8 ￿PortIe(l a$ part Df the 8xp8ndlture to whkh it rekte¥.
Ctssts of generating ftJnd$ comprisethe cosls assocEted wtth aitWting voluftt8ry thcome and Ihe cgsts of
tradiw forfundraisin9 purposes Includhg the chaoV5 Shop.
Chardable e¥pendfture CornpA￿ those costs incurred bythe ch8fFty in Ihe delw8ry of fts act￿￿&5 and seNce8
for As benèficiartes. tt In¢lude$ both ¢tssts that can be a¥ocated a￿e¢￿t0 such aCt￿t￿$ and th)se costs of an
indlrect nature nec6$6ary to SUPPOrt them.
1.5. Tangwe Flxed Aas$•ts and depts¢lation
r8noible fixed assèts are slated at CDSt less accumulaied 6¢pr￿L9t￿Jn. DeprecialK)n is p￿ded at rates
cabjtrlated ￿ write off Ihe wt18ss re5￿U￿1 vakne of each asset over Ns expected useful IW&, a$ folb)w.
FI￿UreS, frttlng5 and equiprnent
25*4 reducing balaTrr
Acllvld08 forgènernttng fundè
2026
Total
2025
Totsl
OlheractMti88 lorgener8ting fttnds knco
Olher aclmbes frjrgenernlng IbJnrf6 ￿CoMe type 2
0th8rathitkgforgeneTthg funds wicome type 3
436.123
41X,659
43.184
438,823
449.843
Pagee

DEEPLISH COMMUNITY CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
Investment income
2026
Total
2025
Total
Income from Bookings and Rent
47,995
47,995
Cost of generatlng voluntary Income
2026
Total
2025
Totsl
Activity 1
463401
463401
Governance costs
2026
Total
2025
Total
Piofessional - Accountancy Fees
Professional - Legal Fees
Inte￿s1- Bank loan5 & overdraft
Bank Charges
Depreciation & impairment
1.320
1,282
308
91
1,628
1,373
Employees
Employment costs
2026
Total
2025
Total
Wages and Salaries
176179
185173
No employee receNed emoluments of more than £60,00012020 .' None)
Number of employges
The average monthly numbers of employees lincluding the Irusleesl during the year, calculated on
the basis of full time equivalents, was as follows..
2026
Number
12
2025
Number
12
Page 7

DEEPLISH COMMUNI￿ CENTRE ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
TANGIBLE FIXED ASSETS
Flxtures,
flttlng and
equlpmènt
Total
Cost
As al 01 April 2025
Additions
7,523
7,523
As al 31 March 2026
7,523
7,523
Depreclatlon
As al 01 April 2025
Charge for the year
1,000
1.000
As at 31 March 2026
1,000
1,000
Net Book Valu
31-Mar-26
6,523
6,523
31-Mar-25
7.523
7,523
Creditors: amounts falling due
wlthin one year
2026
2025
Accruals and deferred income
1,320
1,248
Creditors.. amounts falllng due
after more than one year
Provisions
96,620
96,620
10. Analysls of net assets between funds
Restricted
Funds
Unrestricted
Funds
Total
Funds
Fund balances al 31 March 2026 as represented by
Current Assets
392,580
39,220
431,800
Total
392,580
39,220
431.800
Page 8

DEEPLISH COMMUNITY CENTRE ASSOCIATION
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 Mai ¢h 2025
2026
2025
Incoming Resour¢g$
Incoming resoureos from gen¢rated funds
AGlivilies forgeneratlng funds
Other activities for generating funds income
Other activities for generating funds income type 2
Other activities for generating funds income type 3
436,123
406,659
43,184
Inv&slmenl income
Income from Bookings and Rent
436,123
449,843
2.500
2,500
438,823
47,995
47,995
497.838
Total incoming resources from ggneratlng funds
Total Incoming Msurcgs
438.623
497,838
Rosources Expended
Costs of generatlng funds
Activity 1
Activity 1
Activity 1
Activty 1
Activity 1
Activity 1
Actlvity 1
Activity 1
Activity 1
Activty 1
Activity 1
Staff - S#laries, NIC & Pension
Estsblishrnent- Rates & water
Establishment- Light & heal
Establishment. Rèpairs & Maintenance
Gardening
Eslablishmenl- Insurance
Establishment- Project$
Equipment
Transport
Sundry
Telephone, Postag6 & Printing
178,179
4.204
10,456
4,900
3,398
1,591
192,987
229
28.691
1,165
5,041
185.173
3,019
11,540
3,206
5,466
1.591
218,462
1.258
29,862
1,539
2,285
463,401 463,401
428,841
Total cost of generatlng voluntary income
428,841
463,401
Fundraising trading:
¢ost of goods sold and other co$t
Total costs of gon•rating fund$
428.841
463,401
Govemance Costs
Actiwlies undertaken direGtIy
Professional. A￿UntaneY Fees
Professional- Legal Fees
Intèrest- Bank loans & overdraft
Bank Charges
D8preciation & Impairment
1,320
1,282
308
91
Total governane• ¢0sts
1,628
1,628
1,373
1,373
Net incominglloutyoing) resources for the year
8,154
33,oe3

DEEPLISH COMMUNITY CENTRE ASSOCIATION
DETAILS OF MAIN FUNDS INCOME FOR THE YEAR ENDED 31 March 2026
2026
Rochdale Borough Councll
15000
RCC Con$ortla
15000
RBC - Welfare Advlce Project
Henry Smith Charity
18276
40000
MSV Houslng Association
1000
TNL Community Fund
56779
Forever Manchester- Projects
12500
Action Toggther- Rochdale Communitles Fund
Actlon Togethor- Rochdale Communities, Kgeplng well Staying Well
Action Together- Communlty Gardenlng Project
BBC CIN
18356
20284
4740
29921
Cadent Gas Ltd
54390
Lloyds Bank Foundation for England and wal¢s
The Gaddum Trust- RRI
25000
10304
RBC- Projects HAF
32754
PCC GMP
4500
Arts Council England
2893
TNLCF- Awards For All
19990
For & On behalf of Deeplish Communty Centre Association.
Arshad Mahmood
Trustee - Treasurer
Mohammed Saleem
Trustee - Chair
A2.10