## **Trustees’ Annual Report for the period** ## **From 12/06/2020 Period start date To 31/03/2021 Period end date** ## **Charity name: Widnes Deen Centre** ## **Charity registration number: 1189919** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To benefit the community of Widnes by**
**providing various services as required**
**and a place of worship for the Islamic**
**faith.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Initially to repair and convert a building**
**into a place of worship for the local**
**community. To offer prayer meetings,**
**lectures, producing/distributing**
**literature on Islam to educate people**
**curious about the Islamic religion.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**In setting our objectives and planning**
**our activities the Trustees have given**
**careful consideration to the Charity**
**Commission’s public benefit guidance.**| ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| |SORP reference||| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**The charity during the period under**
**review has been dormant however the**
**trustees are happy to confirm a building**
**has since been acquired and pending**
**negotiation/clarification of conditions**
**with the local council work will begin to**
**repair the building. The charity**
**anticipates being able to offer services**
**to the local community for both adults**
**and children within the year of 2022.**| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**N/A The charity was dormant during this**
**period.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**N/A**| |Amount of reserves held|Para 1.22|**£0**| |Reasons for holding zero
reserves|Para 1.22|**The charity was dormant during the**
**period.**| |Details of fund materially in
deficit|Para 1.24|**-**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**-**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Foundation Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Apart from the first charity trustees**
**every appointed trustee must be**
**appointed (for a term of three years) by**
**a resolution passed at a properly**
**convened meeting of the charity**
**trustees.**| ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Widnes Deen Centre
Other name the charity uses
Registered charity number 1189919
Charity’s principal address 31-35 Alforde Street
Widnes
WA8 7TR
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity** |1
2
3
4
5
|**Trustee name**|**Office (if any)**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---|---| ||Zubair Malik||||| ||Suleman Adam-Gavar||||| ||Adnan Bhatti||||| ||||||| ||||||| ||**Funds held as custodian trustees on behalf of others**||||| ||Description of the assets
held in this capacity||-||| ||Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects||-||| ||Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets||-||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **-** ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date **|Zubair Malik| |---|---| ||**Zubair Malik**| ||
**Trustee**| ||**31/01/2022**| ||**31/01/2022**| **----- Start of picture text -----**
Charity Name No (if any)
Widnes Deen Centre 1189919
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 12/06/2020 31/03/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ - ] - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
- - - - -
Total payments
- - - - -
Net of receipts/(payments)
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
- - - - -
Cash funds this year end
**----- End of picture text -----**
CCXX R1 accounts (SS) 31/01/2022 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature
Zubair Malik|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
**Zubair Malik**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
**31/01/2022**| CCXX R2 accounts (SS) 31/01/2022 2