## **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** **----- Start of picture text -----**
Widnes Deen Centre 1189919
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2022 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
**----- End of picture text -----**
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**