## **DEMRP Trustees Report 2023** 

DEMRP continues to deliver a clearly focused social and economic regeneration activities and developing and delivering education, training and employment opportunities to BAME and hard to reach communities 

As a small voluntary and community sector organisation delivering services locally through funded by the Community Fund, DEMRP continues to develop progression routes from non-accredited to accredited training and capacity building and support service & activities targeting the most vulnerable and deprived marginalised communities. 

During the financial year 22/23 DEMRP has only been funded to provide development support services by the Community Fund i.e. Drop-in information, advice & guidance,  ESOL and Secure English Language Test preparation courses, assist with support around issues of debt and money management, employability training and Health & wellbeing activities and physical & mental wellbeing support services to over 450 BAME and local disadvantaged communities, without their support it would not have been possible to continue to deliver our services. 

DEMRP continues to invest heavily in working with the local community, partners and other general and specialist infrastructure organisations to ensure that we continue to deliver high quality of education, employment, community development and training opportunities to encourage BAME learners to make informed choices and DEMRP widening participation agenda. 

We hope that this report gives a good flavour of the work of the organisation over the last year, an indication of the identified learning needs that translate into future work, and the significant contribution that the DEMRP and its staff / volunteers makes to building the capacity of the VCS in Doncaster and in the sub region, and ultimately improving the quality of life for local residents of Doncaster. We completed the financial year 2022/23 with a roll on grant funding from the Community Fund. 

In addition to our core aims and objectives, we set out to achieve the following: 

1. To extend our training programmes in order to attract a wider range of learners from local neighborhood individuals,  groups and organisations 

2. To ensure that our outreaching targeted more marginalised groups that have not taken up training and integration opportunities in the past and find ways of ensuring individual participants ’ skills’ needs and shortages were addressed 

3. To actively seek new partnerships that could facilitate access to the resources necessary to help us to be more proactive in responding to the learning and employability skill needs of Doncaster and the surrounding area. 

4. To apply different accreditation and progression routes that could be utilises on any of the courses that we run, so that learners have the wider choices of gaining qualification ‘round off’ their learning through a process of reflection that they then receive accreditation for. 

5. To continue to develop and increase our capacity to work in partnership more effectively so as to increase the organisations sustainability 



DIRECTORS, REPORT
AND UNAUDJTED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
FOR
DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
(A company lIn￿tsd by guargntee)

DONCASTER ETHNIC hftNORfTY
REGENERATION PARTNERSHIP
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Page
Company knfornjation
Report of the Directors
Income and Expenditure Account/Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Report of the Independent Examiner
io
The following pages are Dot part of the ststutory fllW)cial statements:
Detailed Income and Expenditure Account

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSIIIP
COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023
DIRE￿oRs
AND TRUSTEES:
Z Rashid
M Muniwar
C Xenofontos
COMPANY SECRETARY: Z Rashid
REGISTERED OFFICE..
61a Catr House Road
Hyde Park
Doncaster
DNI 2BY
REGISTERED NUMBER:
04633099
ACCOUNTANTS:
D & J Randles
Chartered Ac¢ountsnls
203 Askern Road
Bentley
Doncaster
DN5 OJR
CHARrfY NUMBER..
1092411
Page I

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2023
The Directors present their Report with the fmancial statements of the company foi the year ended
31 March 2023.
PRINCIPAL AcfiviTY
The principal activity of the company for the period under review was that of a community partnersbip
given the role of ¢oJmullity development, planning and delivery of Community PriOriti¢s.
DIRECTORS
The directors of the company, during the year under review were as follows:
Z Rashid
S D StepheDSOD
M Muniwar
C Xenofontos
Resigned l April 2021
STATEMENT OF DIRECTORS, RESPONSIBILITIES
The directors are responsible for preparing the financial statements in accordance with applicable law and
United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare fllW)¢ial statement5 for each financial year which give a tN¢
and fair vtew of the state of affairs of the company and the surplus or deficit of the company for that period.
In PTeparillg those fmancial statements, the directors are required to
select suitsble a¢¢ounting policies and then apply them ¢onsistently;
make judgements and estimates that are reasonable aDd PTudent'
state whether applicable accounting standards have been followe￿ subject to any material
departures disclose and explained in the fmancial statements.
prepore the fiDaD¢ial statements OD the going concern basis unless it is inappropriate lo
presume that the company will continue in operation.
The directors are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the fman¢ial position of the company and to enable them to ensure that the financial
statements comply with the Companies Act 21K)6. They are also r¢5ponsible for safeguarding the assets of
the company and h¢nce for takin8 reasonable steps for the prevention and delection of fra￿1 and other
i￿¢8￿1ar1tieS.
This report has been prepared in accordance with the provisioDS of Part 15 of the Companies Act 2￿6
relating to small companies.
ON BEHALF OF THE BOARD
Z RASHID. DIRE￿oR
DATE
Page 2

DOIYCASTER ETHNIC MINORrrY
REGENERATION PARTNERSHIP
INCOME AND EXPENDITURE ACCOi]NT
FOR THE YEAR ENDED 31 MARCH 2023
Notes
Unrestricted fimds
2023
2022
INCOMING RESOURCES:
Grdnts receivable and services provided
Government grants - Furlougb
Interest received
29
53,724
26.479
13
RESOURCES EXPENDED..
Direct Charitable and Other Expendfiture
Provision of charitsble services
Governance costs
3,493
99,142
2254
3,493
101,396
NET (OUTGOING) RESOURCES FOR THE YEARI
NET MOVEMEiYfs IN FUNDS
(3,303)
(21,180)
FUND BALANCES BROUGHT FORWARD
127,906
149.086
TRANSFER TO RESTiucfED FUND
(12,932)
FUND BALANCES CARRIED FORWARD
111,671
127.906
Restricted fimds
2023
2022
INCOMING RESOURCES:
I￿ttery fimding- Restricted funds
89,447
RESOURCES EXPENDED:
Dlrect Charltsble and Other Expendfiture
Provision of charitable services
Governance costs
99,999
2J80
102.379
NET (OUTGOING) RESOURCES FOR THE YEARI
NET MOVEMENTS IN FiINDS
(12.932)
TRANSFER FROM GENERAL FUND
12,932
FUND BALANCES CARRtED FORWARD
The notes OD pages 6 to 9 fonn part of these accounts.
Page 3

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2023
31.3.23
31.3.22
Notes
FIXED ASSETS:
Tangible assets
5,062
6.755
CURRENT ASSETS:
Debtors and prepayments
Cash at bank and in hand
786
110.107
110,893
824
124,900
125,724
CREDITORS: Amomnts falllng due
within one year
4,284
NET CURRENT ASSETS:
106,609
121,151
TOTAL ASSETS LESS CiiRRENT
LIABILrriES
127,906
NET ASSETS
111671
127 906
Unrestrl¢ted
Restricted
127,906
io
111671
Page 4

DONCASTER ETHNIC MINORTrY
REGEI¥4ERATION PARTNERSHIP
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2023
The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 Match 2023.
The members have not required the company to obtain an audit of its financial statements for
the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 21Y)6.
The directors acknowledge their responsibilities for.
(a) ensuring that the company keeps accounting records which comply with Section 386 and
387 of the Companies Act 2￿6 and
(b) preparing financial statements which give a true and fair view of the state of affairs of tbe
ompany as at the end of each financial yeat aDd of its sutplus or deficit for each fmancial
year in accordance with the requirements of Sections 394 and 395 and which otherwise ¢ornply
with the requirements of the Companies Act 21)06 relating to finallcial statements. so far as
applicable to the company.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
ON BEHALF OF THE BOARD
Approved by the Directors on:
and signed on their behalf b
Z RASHID
Tbe note5 on pages 6 to 9 fonn part of these accounts.
Page 5

DONCASTER ETHNIC MtNORITY
REGENEIL4TION PARTNERSHIP
1¥40TES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
COMPANY STATUS
The company is limited by guarantee and is also a Registered ch￿lty, Number 1092411.
The companys re￿stered number aDd registerèj otrice address can be found on the company
iDforn)atioD page.
ACCOUNTING POLICIES
BAsts of prep2radon
The financial statements have been prepared in accordance with Accounting and Reporting by Charities..
ststement of R¢wmmended Practice applicable to charities preparing their accounts ID
accordance with the provisions of Section IA 'Small Entities" of the Financial Reporting Standard 102,
"The Financial Reporting Standard applicable in the UK and Republic of Ireland" and th¢ Compaaies
Act 2006.
Assets and liabilities are recognised at historical cost or transaction value.
Tangible fixed assets
Depreciation is provided at the following annual rntes in order to wrlte off each ass¢t over its
estitDated useful life.
Fixtures and fittings
Computer quipment
- 25 /0 on reducing balance
- 250A on Teducing balance
Value added tax
The COEnpany is not registered for VAT and all figures are inclusive thereo( wbere applicable.
Taxatlon
As a Registered Charity, the company is not subject to corporation tsx.
PeDslon costs
The company operates a defined copntribution pension scheme. ContrAbution5 payable to the companys
pension scheme are charged to the income aDd expenditure accunt in the period to which they relate.
INCOMtNG RESOURCES
Unrestricted Restricted
31.3.23
31.3.22
Grants receivable and services provided
Government grants - Furlougb
Jnterest received
Lottery funding. Restricted fimds
29
29
53,724
26.479
13
161
161
89,447
89,447
190
89.637
80,216
Page 6

DONCASTER ETHNIC M￿ORITy
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
NET (OUTGOING)I]NCOMING RESOURCES FOR THE YEAR
Unr¢stri¢ted Restricted
31.3.23
31.3.22
Net (outgoing)lincoming resources for the year are stated after char '
Depreciation - owned assets
1,693
1,693
2.252
DIRECT CHARrrABLE AND OTHER EXFENDrri￿E
Provtslon of charitable service5
Direct staff costs
Direct project Costs
Premises costs
Stsff management costs
Administration
88,043
88,043
1.600
10,417
2,989
443
103.492
86,491
1,600
10.417
1285
254
99.999
8.494
3,641
516
99,142
1.704
189
3.493
Governanee Costs
Salarie& office & meeting expenses
Accountancy fees
1,000
1,380
2.380
1,000
1,254
2,254
1,380
2,380
The average number of employees during the year was 2 (2022- 2).
Page 7

DONCASTER ETEtNIC MtNOIUTY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
TANGIBLE FIXED ASSETS
Computer FixtLwes &
quipment
fittings
Totals
COST:
At l April 2022
Additions
Disposals
At 31 March 2023
13,327
25,997
39,324
13,327
25,997
39,324
DEPRECIATIOY4:
At l April 2022
Charge for period
Disposals
At 31 Marcb 2023
7,462
1,467
25,107
226
32,569
1,693
8,929
25,333
34.262
NET BOOK VALUE:
At 31 March 2023
At 31 March 2022
4,398
5,865
664
890
5,062
6.755
DEBTORS
31.3.23
31.3.22
Prepayments and Sundry debtors
786
786
824
824
CREDITORS: AMOUNTS FALLING DUE
wtTHIN ONE YEAR
Trade & other creditors
Accwed expenses
672
3.612
4.284
463
4,110
4,573
Page 8

DONCASTER ETHNIC ￿£[NORITy
REGENERATION PARThERSHtp
NOTES TO THE FINANc￿L STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
UNRESTRICTED FUNDS
The unrestricted funds relate to the companys operations and General Fund. The unexpired balance
of wwestri¢ted funds is canied forward at the period end. All the net assets of the company relate
to these funds.
31.3.23
31.3.22
Net (outgoing) resources for the yearlnet movements in fiwd5
(3,303) (21,180)
Fund balanc¢5 brought forward
127.906
149,086
Trdnsfer to restricted fund
(12,932)
Fund balances carried forward
111,671
127,906
10. RESTRICTED FUNDS
The restricted fijnds relate to Community Engagement and Development (Lifr Beyond Covid 19 Project)
which has, in part, been funded by The National Lottery Community Fund.
All of the funds received have ben utilised during the year and no funds are carried forwar(L
Net (outgoingl resources for the yearlnet movements in funds
(12,932)
Transfer from general fund
12,932
FuDd balances catTied forward
Page 9

DONCASTER ETHNIC MINOIUTY
REGENERATION PARTNERSHIP
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
I report on th¢ a¢¢ounts of th¢ Doncaster Ethnic MiDority Regeneration Parthership for the year ended
31 March 2023, wbich are sei out on pages 3 to 9.
Respectlve responsibilitle5 of trnstees *lld ex*miDer
The trustees (who are also the directors of the company the PUTposes of company law) are responsible
for the preparation of the accounts. The ttwtees consider that an audit is not required for this year (under
section 144(2) of the Charities Act 2011 ("the 2011 A￿,) and that an independent examination is needed.
Having satisfied myself th81 the clthrity i8 not subject to audit under company law and is ¢li8ible for
iDdependent examination, il is my reswnsibility to..
¢xamill¢ the accounts (Ullder section 144(2) of the 2011 ACL
to follow the procedures laid down in the Genernl Directions given by the
Clwity Commission (under section 144(5)(b) of the 2011 Act).. and
to state whether particular matters have COD]e to our attention
Basis of independent eIamiller's report
My examination was carried out ID accordance with the General Directions given by the Charity
Commission. An examiDatioTh includes a review of the a¢couDting records kept by the charity and a
comparison of the accounts presented with those records. It also includes constderatioD of any unusual
items or disclosures in the accounts and seeking explanations from you as Trustees concerning such
matters. The procedurcs undertaken do not provide all the evidence that would be required in an audit and
consequently. no opinion is given as lo whether the a¢¢ounts present a true and falr view arLd the report is
limited trj thos¢ matters set out in the statement below.
Independent examlner's statement
ID CODDectioD with tDy examination, no matter ])as cotne to my attentiott:
which causes me reasonable cause to believe that ill any mat¢rial aspect the
(a)
to keep accounting records in acmrdanc¢ with Section 386 of the
Compani¢s Aa 2006" and
to prepare a¢counts wJ)ich accord with the acwunting records. ￿mplY
with the accounting requirements of Section 396 of th¢ Compatiies Act
2(M)6 and with the methods and principles of the ac¢ountillg requirem¢ots
of the Statement of Recommended Practice A￿OUQtillg and R¢portin8 by
Cl)arili¢s bave not b¢eo mel or
to which. in our opinion, attention should be drawn io order to enabl¢ a proper
understanding of th¢ accounts to b¢ reached.
(bl
K L King ACA
D & J Randies
Chartered AccounlaDts
203 Askern Road
BentIey
DN5 OJR
Page 10

DIRECTORS, REPORT
AND UNAUDJTED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
FOR
DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
(A company lIn￿tsd by guargntee)

DONCASTER ETHNIC hftNORfTY
REGENERATION PARTNERSHIP
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Page
Company knfornjation
Report of the Directors
Income and Expenditure Account/Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Report of the Independent Examiner
io
The following pages are Dot part of the ststutory fllW)cial statements:
Detailed Income and Expenditure Account

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSIIIP
COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023
DIRE￿oRs
AND TRUSTEES:
Z Rashid
M Muniwar
C Xenofontos
COMPANY SECRETARY: Z Rashid
REGISTERED OFFICE..
61a Catr House Road
Hyde Park
Doncaster
DNI 2BY
REGISTERED NUMBER:
04633099
ACCOUNTANTS:
D & J Randles
Chartered Ac¢ountsnls
203 Askern Road
Bentley
Doncaster
DN5 OJR
CHARrfY NUMBER..
1092411
Page I

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2023
The Directors present their Report with the fmancial statements of the company foi the year ended
31 March 2023.
PRINCIPAL AcfiviTY
The principal activity of the company for the period under review was that of a community partnersbip
given the role of ¢oJmullity development, planning and delivery of Community PriOriti¢s.
DIRECTORS
The directors of the company, during the year under review were as follows:
Z Rashid
S D StepheDSOD
M Muniwar
C Xenofontos
Resigned l April 2021
STATEMENT OF DIRECTORS, RESPONSIBILITIES
The directors are responsible for preparing the financial statements in accordance with applicable law and
United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare fllW)¢ial statement5 for each financial year which give a tN¢
and fair vtew of the state of affairs of the company and the surplus or deficit of the company for that period.
In PTeparillg those fmancial statements, the directors are required to
select suitsble a¢¢ounting policies and then apply them ¢onsistently;
make judgements and estimates that are reasonable aDd PTudent'
state whether applicable accounting standards have been followe￿ subject to any material
departures disclose and explained in the fmancial statements.
prepore the fiDaD¢ial statements OD the going concern basis unless it is inappropriate lo
presume that the company will continue in operation.
The directors are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the fman¢ial position of the company and to enable them to ensure that the financial
statements comply with the Companies Act 21K)6. They are also r¢5ponsible for safeguarding the assets of
the company and h¢nce for takin8 reasonable steps for the prevention and delection of fra￿1 and other
i￿¢8￿1ar1tieS.
This report has been prepared in accordance with the provisioDS of Part 15 of the Companies Act 2￿6
relating to small companies.
ON BEHALF OF THE BOARD
Z RASHID. DIRE￿oR
DATE
Page 2

DOIYCASTER ETHNIC MINORrrY
REGENERATION PARTNERSHIP
INCOME AND EXPENDITURE ACCOi]NT
FOR THE YEAR ENDED 31 MARCH 2023
Notes
Unrestricted fimds
2023
2022
INCOMING RESOURCES:
Grdnts receivable and services provided
Government grants - Furlougb
Interest received
29
53,724
26.479
13
RESOURCES EXPENDED..
Direct Charitable and Other Expendfiture
Provision of charitsble services
Governance costs
3,493
99,142
2254
3,493
101,396
NET (OUTGOING) RESOURCES FOR THE YEARI
NET MOVEMEiYfs IN FUNDS
(3,303)
(21,180)
FUND BALANCES BROUGHT FORWARD
127,906
149.086
TRANSFER TO RESTiucfED FUND
(12,932)
FUND BALANCES CARRIED FORWARD
111,671
127.906
Restricted fimds
2023
2022
INCOMING RESOURCES:
I￿ttery fimding- Restricted funds
89,447
RESOURCES EXPENDED:
Dlrect Charltsble and Other Expendfiture
Provision of charitable services
Governance costs
99,999
2J80
102.379
NET (OUTGOING) RESOURCES FOR THE YEARI
NET MOVEMENTS IN FiINDS
(12.932)
TRANSFER FROM GENERAL FUND
12,932
FUND BALANCES CARRtED FORWARD
The notes OD pages 6 to 9 fonn part of these accounts.
Page 3

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2023
31.3.23
31.3.22
Notes
FIXED ASSETS:
Tangible assets
5,062
6.755
CURRENT ASSETS:
Debtors and prepayments
Cash at bank and in hand
786
110.107
110,893
824
124,900
125,724
CREDITORS: Amomnts falllng due
within one year
4,284
NET CURRENT ASSETS:
106,609
121,151
TOTAL ASSETS LESS CiiRRENT
LIABILrriES
127,906
NET ASSETS
111671
127 906
Unrestrl¢ted
Restricted
127,906
io
111671
Page 4

DONCASTER ETHNIC MINORTrY
REGEI¥4ERATION PARTNERSHIP
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2023
The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 Match 2023.
The members have not required the company to obtain an audit of its financial statements for
the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 21Y)6.
The directors acknowledge their responsibilities for.
(a) ensuring that the company keeps accounting records which comply with Section 386 and
387 of the Companies Act 2￿6 and
(b) preparing financial statements which give a true and fair view of the state of affairs of tbe
ompany as at the end of each financial yeat aDd of its sutplus or deficit for each fmancial
year in accordance with the requirements of Sections 394 and 395 and which otherwise ¢ornply
with the requirements of the Companies Act 21)06 relating to finallcial statements. so far as
applicable to the company.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
ON BEHALF OF THE BOARD
Approved by the Directors on:
and signed on their behalf b
Z RASHID
Tbe note5 on pages 6 to 9 fonn part of these accounts.
Page 5

DONCASTER ETHNIC MtNORITY
REGENEIL4TION PARTNERSHIP
1¥40TES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
COMPANY STATUS
The company is limited by guarantee and is also a Registered ch￿lty, Number 1092411.
The companys re￿stered number aDd registerèj otrice address can be found on the company
iDforn)atioD page.
ACCOUNTING POLICIES
BAsts of prep2radon
The financial statements have been prepared in accordance with Accounting and Reporting by Charities..
ststement of R¢wmmended Practice applicable to charities preparing their accounts ID
accordance with the provisions of Section IA 'Small Entities" of the Financial Reporting Standard 102,
"The Financial Reporting Standard applicable in the UK and Republic of Ireland" and th¢ Compaaies
Act 2006.
Assets and liabilities are recognised at historical cost or transaction value.
Tangible fixed assets
Depreciation is provided at the following annual rntes in order to wrlte off each ass¢t over its
estitDated useful life.
Fixtures and fittings
Computer quipment
- 25 /0 on reducing balance
- 250A on Teducing balance
Value added tax
The COEnpany is not registered for VAT and all figures are inclusive thereo( wbere applicable.
Taxatlon
As a Registered Charity, the company is not subject to corporation tsx.
PeDslon costs
The company operates a defined copntribution pension scheme. ContrAbution5 payable to the companys
pension scheme are charged to the income aDd expenditure accunt in the period to which they relate.
INCOMtNG RESOURCES
Unrestricted Restricted
31.3.23
31.3.22
Grants receivable and services provided
Government grants - Furlougb
Jnterest received
Lottery funding. Restricted fimds
29
29
53,724
26.479
13
161
161
89,447
89,447
190
89.637
80,216
Page 6

DONCASTER ETHNIC M￿ORITy
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
NET (OUTGOING)I]NCOMING RESOURCES FOR THE YEAR
Unr¢stri¢ted Restricted
31.3.23
31.3.22
Net (outgoing)lincoming resources for the year are stated after char '
Depreciation - owned assets
1,693
1,693
2.252
DIRECT CHARrrABLE AND OTHER EXFENDrri￿E
Provtslon of charitable service5
Direct staff costs
Direct project Costs
Premises costs
Stsff management costs
Administration
88,043
88,043
1.600
10,417
2,989
443
103.492
86,491
1,600
10.417
1285
254
99.999
8.494
3,641
516
99,142
1.704
189
3.493
Governanee Costs
Salarie& office & meeting expenses
Accountancy fees
1,000
1,380
2.380
1,000
1,254
2,254
1,380
2,380
The average number of employees during the year was 2 (2022- 2).
Page 7

DONCASTER ETEtNIC MtNOIUTY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
TANGIBLE FIXED ASSETS
Computer FixtLwes &
quipment
fittings
Totals
COST:
At l April 2022
Additions
Disposals
At 31 March 2023
13,327
25,997
39,324
13,327
25,997
39,324
DEPRECIATIOY4:
At l April 2022
Charge for period
Disposals
At 31 Marcb 2023
7,462
1,467
25,107
226
32,569
1,693
8,929
25,333
34.262
NET BOOK VALUE:
At 31 March 2023
At 31 March 2022
4,398
5,865
664
890
5,062
6.755
DEBTORS
31.3.23
31.3.22
Prepayments and Sundry debtors
786
786
824
824
CREDITORS: AMOUNTS FALLING DUE
wtTHIN ONE YEAR
Trade & other creditors
Accwed expenses
672
3.612
4.284
463
4,110
4,573
Page 8

DONCASTER ETHNIC ￿£[NORITy
REGENERATION PARThERSHtp
NOTES TO THE FINANc￿L STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
UNRESTRICTED FUNDS
The unrestricted funds relate to the companys operations and General Fund. The unexpired balance
of wwestri¢ted funds is canied forward at the period end. All the net assets of the company relate
to these funds.
31.3.23
31.3.22
Net (outgoing) resources for the yearlnet movements in fiwd5
(3,303) (21,180)
Fund balanc¢5 brought forward
127.906
149,086
Trdnsfer to restricted fund
(12,932)
Fund balances carried forward
111,671
127,906
10. RESTRICTED FUNDS
The restricted fijnds relate to Community Engagement and Development (Lifr Beyond Covid 19 Project)
which has, in part, been funded by The National Lottery Community Fund.
All of the funds received have ben utilised during the year and no funds are carried forwar(L
Net (outgoingl resources for the yearlnet movements in funds
(12,932)
Transfer from general fund
12,932
FuDd balances catTied forward
Page 9

DONCASTER ETHNIC MINOIUTY
REGENERATION PARTNERSHIP
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
I report on th¢ a¢¢ounts of th¢ Doncaster Ethnic MiDority Regeneration Parthership for the year ended
31 March 2023, wbich are sei out on pages 3 to 9.
Respectlve responsibilitle5 of trnstees *lld ex*miDer
The trustees (who are also the directors of the company the PUTposes of company law) are responsible
for the preparation of the accounts. The ttwtees consider that an audit is not required for this year (under
section 144(2) of the Charities Act 2011 ("the 2011 A￿,) and that an independent examination is needed.
Having satisfied myself th81 the clthrity i8 not subject to audit under company law and is ¢li8ible for
iDdependent examination, il is my reswnsibility to..
¢xamill¢ the accounts (Ullder section 144(2) of the 2011 ACL
to follow the procedures laid down in the Genernl Directions given by the
Clwity Commission (under section 144(5)(b) of the 2011 Act).. and
to state whether particular matters have COD]e to our attention
Basis of independent eIamiller's report
My examination was carried out ID accordance with the General Directions given by the Charity
Commission. An examiDatioTh includes a review of the a¢couDting records kept by the charity and a
comparison of the accounts presented with those records. It also includes constderatioD of any unusual
items or disclosures in the accounts and seeking explanations from you as Trustees concerning such
matters. The procedurcs undertaken do not provide all the evidence that would be required in an audit and
consequently. no opinion is given as lo whether the a¢¢ounts present a true and falr view arLd the report is
limited trj thos¢ matters set out in the statement below.
Independent examlner's statement
ID CODDectioD with tDy examination, no matter ])as cotne to my attentiott:
which causes me reasonable cause to believe that ill any mat¢rial aspect the
(a)
to keep accounting records in acmrdanc¢ with Section 386 of the
Compani¢s Aa 2006" and
to prepare a¢counts wJ)ich accord with the acwunting records. ￿mplY
with the accounting requirements of Section 396 of th¢ Compatiies Act
2(M)6 and with the methods and principles of the ac¢ountillg requirem¢ots
of the Statement of Recommended Practice A￿OUQtillg and R¢portin8 by
Cl)arili¢s bave not b¢eo mel or
to which. in our opinion, attention should be drawn io order to enabl¢ a proper
understanding of th¢ accounts to b¢ reached.
(bl
K L King ACA
D & J Randies
Chartered AccounlaDts
203 Askern Road
BentIey
DN5 OJR
Page 10