th•rlty number. 106Z549 AYLESBURY MULTICULTURAL COMMUNtrY CENTRE TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
AYLES8URY MULTICULTURAL COMMUNifY CENTrE REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. IfsTRUSTEESAND ADVISORS FOR THE VEAR ENDED 31 MAROI 2026 Chalr Paul Monene Viee Chair Olamlde Akin Treasurer Giuseppe Matozza Secretary Michael Ackah Trustee Ramkrishnahari Amin Trustee Jagdish Pancholi Charky feglstered nurnber 1062549 R¢glstered office Multicultural Centre Friarscroft Wav AWe5bury HP20 2TE Bankers HSBC Holdings ple 8 Canada Square London E14 5HQ A¢countsnis Tom Bora Management Accountants Ltd Chartered Management Accountants 111 Watlin8 Gate Unit I 297-303 Ed8ware Road London NW9 6NB Paee I
AYLESBURY MULTICULTURALCOMMUNITY CENTRE INDEPEND£p4f EXAMINER'S REPORTTOTHE MEMBERS OF AMCC We report on the actounts of AMCC for the year ended 31 March 2026 Respectlve respoDs5bllltles Ot trustee5 and examlner The trustees are rèsponsible for the pparatIOn of the accounts. The charity's trustèes consider that an audit is not required forthis year under section 144121 of the charities Act 2011 and that an independent examination is needed. Havlng been Sa5fted that the charity is not subject to audtt under cornpany law and Is ellgible for independeni examinatlon, it Is my responslbility to= Examine the accounts under section 145 of the 2011 Act To follow the procedures laid d¢)wn in General Directlon given by the Charity commission under section 14515llbl of the 2011 Act and To state whether particular matters have come to my attention. 834$ of Ind•pendent examlnefs rèport My examination was carrSed out in accordance with General Directlons given by the Charity Commission. An examination includes a review of the accounting records kept by the charV and a comparison of the accounts pieseffled with those records.lt also include5 consldefation of arty unusual items Of dlsclosure5 in the accounts and seeking explanatlon from you ag trustees concefnin8 any Such matters. The procedures undertaken do not Pfovtde all the evidence that would be required in an audit and con5equentty no opinion is given as to whether the accounts present a ue and falr vte%V and report is limited to those matters set in the statement below. Independ•nt examlner's ststement In connection with our examination. no matter has come to our attention.. (alto keep aceounting records in accordance with Section 130 of the Charitie5 Act and Iblto prepare a¢tounts which accord with ihe accounting records and comply with accountlng requlrement5 of theAct have not been met 12lto which In our opinion. attention should be drawn In order to enable a proper understanding of the accounts to be reaehed. MrTom Bora CGMAACMA Tom Bora Mana8ement Accountsnts Date: 610É110£ Page 3
AYLES8URY MULTICULTURAL commuNy CENTrE REGISTEAED CHARITY NIIMBER: IiW49 gALANCt SHE ASAT31 MARCH 2026 2026 Total 202S Totsl Flxed Assets.. Tanglble F5xed A$5ets Investment5 46.752 74,838 cuvrentAs$.- Debtors Bank &Ca5h In Hand 20,823 5.358 Total CurTent Assets 2023 5,3S8 ¢redltor$:amountsfa1ll lthlnoMv Net CurrEntAssets 20,823 5.358 NetAssets 67.515 79.996 FUNDS Unrestricted Funds Re5trlcted funds Total Fuhds 67,575 67,575 79,996 The financial ststements ha been wepared In acecrfdarKewiththe provtsiorts albtoeDI5SUbAectto the small companles re8imÈ. No memberl51 hove required the company to obtain an aUdof $ accountsfor the ended 31 Mafth 2026 in1ccordan with sectknn476 Of tompanlesArt26. The fin3nck41 StstemenlsrEaPpT0Vedand 8t¢thorlsedfor by theTrustee% on... . . 5trd o their behawby.. eppe Matts21 The noteson page5 6 form part of thesellnancialststemÈrrts. Parfe 5