## **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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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 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))
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 2