Trustees, Annual Report for the period From 09th January 2025 To 31" October 2025 Charlty name: Norton Road Community and WelfareTrust CIO Charity registration number: 1211630 OBJECTIVES AND A1VITIEs Surnmary of the purposes of the charlty as set out in its governlng document The objects of Norton Road Community and Welfare Trust CIO are for the public benef it: l. To advance health and well-being by providing affordable and inclusive Gym facilities, primarily for underprivileged and elderly individuals, with the aim of improving their physical health and promoting an active lifestyle. 2. To promote cultural understanding and education through the provision of accessible Arabic language education, encouraging personal development and fostering cultural awareness. This service will be available to all, with fees adjusted based on f inancial circumstances to ensure affordability for those in need. 3. To relieve financial hardship by making the CIO'S Services available on a voluntary contribution basis, ensuring that the programs are accessible to f inanciallv disadvantaged individuals and promoting equitable acces5 to health and educational resources. The CIO'S services shall extend to individuals with a focus on inclusivity, ensurin8 that financially weaker sections of society have acce$5 to opportunities for personal growth and improved well-being. Surnrnary of the main actlvltles in relation to those purposes for the publlc benefit During its first reporting period, the charity focused on establishing and delivering activities con515tent with its charitable objectives. Activities inclijded educational and community- based programmes designed to increase access to learning opportunities and improve community wellbeing. Income was received through donation5 and charitable activities. Expenditure was applied directly towards delivering charitable purposes. including repairs and maintenance of facilities used for charitable activities, educational resources, audio-visual equipment to support community programmes. and payments to self-employed individuals providing services to the charity.
The charity sought to ensure that its activities remained affordable and accessible to member5 of the local community, particularly individuals who may otherwise face barriers to participation. Public benefft statement The trustees confirm that they have referred to the Charity Commission's guidance on public benefit when reviewing the charity's aims and objectives and in planning it5 activities. The trustees are satisfied that the activities undertaken during the period furthered the charity's charitable purposes for the public benefit. ACHIEVEMENTSAND PERFORMANCE This wa5 the charity's first financial period following registration as a Charitable Incorporated Organisation. During the period the trustees successfully established the charity's governance framework, adopted key policies and procedures, secured community support through donations and commenced charitable activities in furtherance of its objects. The charity generated total income of £8.595, comprising donation5 of £6,600 and income from charitable activities of £1,995. These resources enabled the charity to provide educationa l opportunities and develop facilities and resource5 intended to support community wellbeing and social inclusion. A significant proportion of expenditure related to repairs and maintenance (Heatirbg and cooling sy5temsl, helping to ensu re that facilities remained suitable and accessible for community use. Additional 5pendin8 on books, educational materials, and presentation equipment supported the delivery of charitable programme5 and learning activities. The trustee5 consider the period successful in establishing the charity's operational foundation and delivering benefit to members of the local community. FINANCIAL REVIEW Revlew of the charity's Ilnanclal p051tion at the end of the period The charity received total income of £8,595 and incurred expenditure of £8,265 during the period. This resulted in a surplu5 of £330 for the reporting period. At 31 October 2025, total cash funds amounted to £330. The charity had no reported liabilitie5 at the period end. All funds were unrestricted. Reserves policy The trustees recognise the importance of maintaining appropriate reserves to ensure the continued operation of the charity and to provide financial stability in the event of unexpected expenditure or flurtuations in income. As a newly established charity. the trustees are seeking to build unrestricted reserves gradually while prioritising expenditure on charitable activities and community benefit. Amount of reserves held at 31 October 2025 amounted to £330.
Golng ¢oTr¢ern -he trustees have revlewed the tharity's fSnancSal pos6tlon and belleve thattht th*rKy 'Fmains a 80in8 concem. The charity has no known liabilities that would prevent It frorn continuing its artivltles, and the trustees a confident of the charity's ability to contlnue operating In furtherance of Its charltable objectives. STRUCTURE. GOVERNANCE AND MANAGEMENT Go¥emln8 document The charity is govemed bv a Foundation Model Conslitutlon. Loyl structure Norton Road Community and Welfare Trust Is a Charitable Incorp)rated Or8anisation ICIOI reglstered with the Charity Commission for En8land and Wales. Tfustee appolntment and selectlon The chartty's first trustees were appointed under the provislons of the Constltutlon. Thereafter, trustees a appointed by r, olution of the exlsting trustees havin8 regard to .'he skills, knowledge and experience re4oired for the effective admlnlstratlon of the charlty. REFERENCE AND ADMINisfRATIVE DEfAILS Charity Name: Norton Road Community and Welfare Trust CIO Char+ty Reeistration Number'.1211630 Prlnctpal Address: 56 Norton Road. Stockton-on-Tees, England, T518 28X Trustees Servlng Durln8 the Perlod Mr Fazel Hussein Mrs Munawer Khan Mrs Sidrè Husseift Mr Aadil Baksh Mr Ayzd Baksh All trustees served throughout the reportin8 period unless Otherw15e Stated. DECLARATION The trustees declare that they have apF wed this Trustees. Annual Report. Signed on behalf of the trustees.. US5ein ustee Date: 18th August 2026
NORTON ROAD COMMUNITY AND WELFARE TRUSTCIO Charlty reg15trailon numbei.. 1211630 Recelpts and payments accour For the perlod from 09.01.2025 to 31.10.2025 5oction A Receipts and paymont5 Unrestrictod funds to th• noarest Endowment funds RestrKted fund5 Totalfund5 Last year to thè ne?$t É to ihe nearest £ to th* meartst É to the neafest £ Al Retelpts Donation5 6,600 1,995 Sub totu r05$ incctme orARI A2 Asset an nvestment sa e5, see Su total Totulrerelpts A3Pa ents (nents to Sell-ern ed air5 and Maintenance screen ector and sound s Books and gundrles for classes eo 2.(#JO 5.425 721 119 2.000 5.425 721 119 ro tem Sub totul 8,265 8.265 A4 A55et and investment purchases, Sub totol 8.265 Netof reipts/1PUYrneAtsj A5 Transfers between lund5 A6 Cash fund5 la5tyear end Ctrshfvnds thi5 yeorend 330 CCXX R1 a¢covnts Issi 1811W2026
Unre5trkted funds to ne•rest f Re51th0fds bljnds io nE•rest £ 81 C15hfvnds Oank balance 330 Totolcoshfvndj ajo ymenis acr¢wniisll Unre5trktd RIkd¥ En¢knwmint fur nd5 to Th•we5t t to ne¥itst £ to narest £ Ict v monel4ry assets F'JDd to whith asset belo ornt valu• Cost Iowionall J l•¥estmert •ssets Fund io whKh asxt belo Curtnt ¥alue Cosi lopttonall 84 Assets fet•kned for thttharlV5 own ve Fund to whith Arnuunt dy• When due 85 L1•bIl•S 5i8ned by orte v iwo trustees OTr beharf of all tho trustee5 Print Name Oate of appio¥al Fazel Hu55ein 1810812026 CCXX R2 Unts ISSI 1810812026