Trustees’ Annual Report for the period
From 01/04/2022 Period start date To 31/03/2023 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
| 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 provides a place of worship for the Islamic community in the area to support their spiritual needs. In addition the charity reacts to the needs of the community to support in various endeavours enhancing the community spirit and importantly to ensure those who are vulnerable have a place to turn in their hour of need. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | There are no going concern issues when reviewing the charities financial position. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held to meet ongoing cashflow commitments. |
| Amount of reserves held | Para 1.22 | £19,043 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| 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
| 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 |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| 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) Zubair Malik
Full name(s) Zubair Malik
Position (eg Secretary, Trustee Chair, etc)
Date
11/03/2025
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Widnes Deen Centre 1189919
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2022 31/03/2023
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
Donations 31,615 - - 31,615 -
Rental income - - - - 810
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 31,615 ] - - 31,615 810
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 31,615 - - 31,615 810
A3 Payments
Heat and Light 2,780 - - 2,780 641
Insurance 1,004 - - 1,004 -
Water rates 205 - - 205 -
Staff salaries 8,753 - - 8,753 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 12,742 ] - - 12,742 641
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 12,742 - - 12,742 641
Net of receipts/(payments) 18,873 - - 18,873 169
A5 Transfers between funds - - - - -
A6 Cash funds last year end 169 - - 169 -
Cash funds this year end 19,043 - - 19,043 169
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CCXX R1 accounts (SS)
11/03/2025
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Zubair Malik Details Details Bank accounts and cash in hand Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 19,043 - - - - - 19,043 - 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 11/03/2025 |
CCXX R2 accounts (SS)
11/03/2025
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Charity Name Widnes Deen Centre 31/03/2023 1189919 1-2
Report to the trustees/ members of On accounts for the year ended Charity no (if any) Set out on pages (remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2023 .
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.
AMS Medical Accountants Limited 11/03/2025 AMS Medical Accountants Limited
Signed: Date: Name: Relevant professional qualification(s) or body (if any): Address:
October 2018
1
IER
9 Portland Street
Manchester
M1 3BE
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER