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 A￿1VITIEs
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 r￿eipts/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
Re51th0f￿ds
bljnds
io nE•rest £
81 C15hfvnds
Oank balance
330
Totolcoshfvndj
ajo
ymenis acr¢wniisll
Unre5trkt*d R￿Ik￿d￿￿¥ En¢knwmint
fur
nd5
to Th•we5t t
to ne¥itst £
to n*arest £
Ict
v monel4ry assets
F'JDd to whith
asset belo
ornt valu•
Cost Iowionall
J l•¥estmert •ssets
Fund io whKh
asxt belo
Curt*nt ¥alue
Cosi lopttonall
84 Assets fet•kned for thttharlV5
own v*e
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