2022-03-31-accounts - Widnes Deen Centre

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Trustees’ Annual Report for the period

From 01/04/2021 Period start date To 31/03/2022 Period end date

Charity name: Widnes Deen Centre

Charity registration number: 1189919

Objectives and Activities

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SORP reference
Summary of the Para 1.17 To benefit the community of
purposes of the charity Widnes by providing various
as set out in its services as required and a place
governing document of worship for the Islamic faith.
Summary of the main Para 1.17 and Initially to repair and convert a
1.19
activities in relation to building into a place of worship
those purposes for the for the local community. To offer
public benefit, in prayer meetings, lectures,
particular, the activities, producing/distributing literature
projects or services on Islam to educate people
identified in the curious about the Islamic religion.
accounts.
Statement confirming Para 1.18 In setting our objectives and
whether the trustees planning our activities the
have had regard to the Trustees have given careful
guidance issued by the consideration to the Charity
Charity Commission on Commission’s public benefit
public benefit guidance.
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Achievements and Performance

SORP reference

	Summary of the main achievements of the charity, identifying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	Para 1.20	The charity during the period under review has been dormant however the trustees are happy to confrm a building has since been acquired and pending negotiation/clarifcation of conditions with the local council work will begin to repair the building. The charity anticipates being able to ofer services to the local community for both adults and children within the year of 2022.

Financial Review

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Review of the charity’s Para 1.21 There are no going concern
financial position at the issues when reviewing the
end of the period charities financial position.
During the period in question
activity was minimal.
Statement explaining Para 1.22 Reserves are held to meet
the policy for holding ongoing cashflow commitments.
reserves stating why
they are held
Amount of reserves held Para 1.22 £169
Reasons for holding zero Para 1.22 N/A
reserves
Para 1.24 -
Details of fund materially
in deficit
Para 1.23 -
Explanation of any
uncertainties about the
charity continuing as a
going concern
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Foundation Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Apart from the first charity
methods including trustees every appointed trustee
details of any must be appointed (for a term of
constitutional provisions three years) by a resolution
e.g. election to post or passed at a properly convened
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name of any person or body entitled to appoint one or more trustees

meeting of the charity trustees.

Reference and Administrative details

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Charity name Widnes Deen Centre
Other name the charity
uses
Registered charity 1189919
number
Charity’s principal 31-35 Alforde Street
address Widnes
WA8 7TR
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Zubair Malik
1
Suleman Adam-
2
Gavar
Adnan Bhatti
3
4
5
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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) Zubair Malik Full name(s) Zubair Malik

Position (eg Trustee Secretary, Chair, etc)

Date 31/01/2023

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Widnes Deen Centre 1189919
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2021 31/03/2022
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
Rental income 810 - - 810 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 810 ] - - 810 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 810 - - 810 -
A3 Payments
Utilities 641 - - 641 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 641 ] - - 641 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 641 - - 641 -
Net of receipts/(payments) 169 - - 169 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 169 - - 169 -
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CCXX R1 accounts (SS)

31/01/2023

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)) Bank accounts and cash in hand Details Details Details Signature Zubair Malik	Unrestricted funds Restricted funds to nearest £ to nearest £ 169 - - - - - 169 - 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 31/01/2023

CCXX R2 accounts (SS)

31/01/2023