## **DEMRP Trustees Report 2024** 

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 23/24 DEMRP has been funded to provide development support services by the Community Fund and using its own resources 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 550 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 2023/24 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 UNAUDITED FINANCIAL STATEMENrs
FOR THE YEAR ENDED 31 MARCH 2024
FOR
DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
{A company limited by guarantee)

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Company Infonnation
Report of the Directors
Income and Expenditure Accountlstatement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Report of the Independent Examiner
10
The following pages are not part of the statutory fmancial statements:
Detailed Income and Expenditure Account
11- 12

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
AND TRUSTEES:
Z Rashid
M Muniwar
C Xenofontos
COMPANY SECRETARY:
Z Rashid
REGISTERED OFFICE:
61 a Carr House Road
Hyde Park
Donc&ster
DNI 2BY
REGISTERED NtTDdtBER:
04633099
ACCOUNTANTS:
K L King Accountants
Chartered Accountsnts
39 Kirkby Road
Hemsworth
Pontefract
WF9 4BA
1092411
Page I

DONCASTER ETHNIC MJNORITY
REGENERATION PARTNERSHIP
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2024
The Directors present their Report with the fLnancial statements of the company for the year ended
31 March 2024.
PRINCIPAL ACTtVlTY
The principal activity of the company for the period under review was that of a community partnership
given the role of community development, planning and delivery of con)rnunity priorities.
DIRECTORS
The dliectors of the company, during the year under review were as follows."
Z Rashid
M Muniwar
C Xenofontos
STATEMENT OF DIRECTORSI 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 fll)ancial statements for each fmancial year which give a true
and fair view of the state of affairs of the company and the surplus or deficit of the company for that period.
In preparing those financial statements, the directors are required to
select suitsble accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards have been followed, subject to any material
departures disclose and explained in the fllwicial statements.
prepare the financial statements on the going concern basis unless it is inappropriate to
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 financial position of the company and to enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the company and hence for taking reasonable steps for the prevention and detection of fraud and other
I￿egular1tie5.
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006
relating to small companies.
ON BEHALF OF THE BOARD
Z RASHID . DIRECTOR
L4 DATE
Page 2

DONCASTER ETHNIC MINORrrY
REGENERATION PARTNERSHIP
INCO1￿ AND EXPENDITURE ACCOUNT
FOR TItE YEAR ENDED 31 MARCH 2024
Notes
Unrestricted fiu]ds
2024
2023
INCOMING RESOURCES:
Grants receivable and services provided
Government grants - Furlough
Interest received
29
828
161
RESOURCES EXPENDED:
Direct Charitable and Other Expenditure
Provision of charitabl¢ services
Governance costs
1,268
3,493
1,268
3,493
IYET (OUTGOING) RESOURCES FOR THE YEARI
NET MOVEMENTS IN FUNDS
(440)
(3,303)
FUND BALANCES BROUGHT FORWARD
111,671
127,906
TRANSFER TO RESTRICTED FUND
(47.299)
(12,932)
FUND BALANCES CARRIED FORWARD
63,932
111,671
Restricted fimds
2024
2023
INCOMING RESOURCES:
Lottery fimding - Restricted fimds
65,130
89,447
RESOURCES EXPENDED:
Direct Charitable and Other Expenditure
Provision of charitsble services
Governance costs
110.349
2,080
99,999
2.380
112,429
102.379
NET (OUTGOING) RESOURCES FOR THE YEAIU
NET MOVEMENTS IN FUNDS
(47,299)
(12,932)
TRANSFER FROM GENERAL FUND
47.299
12,932
FUND BALANCES CARRtED FORWARD
The notes on pages 6 to 9 fonn part of these accounts.
Page 3

DONCASTER ETIINIC MINORITY
REGENERATION PARTNERSHIP
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2024
31.3.24
31.3.23
Notes
FIXED ASSETS:
Tangible assets
3,794
5.062
CURRENT ASSETS:
Debtors and prepayments
Cash at bank and in band
833
64,355
65,188
786
110,107
110,893
CREDITORS: Ajnounts falling due
ithin one year
5,050
4,284
NET CURRENT ASSETS:
60,138
106,609
TOTAL ASSETS LESS CURRENT
LIABILITIES
63.932
111,671
NET ASSETS
111671
FUNDS:
Unrestricted
Restricted
63.932
111,671
10
111671
Page 4

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
BALAI¥CE SHEET
FOR THE YEAR ENDED 31 MARCH 2024
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 3 1 March 2024.
The members have not required the company to obtain an audit of its financial statements for
the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
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 2006 and
(b) prepating fmancial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its surplus or deficit for each financial
year in accordance with the requirements of Sections 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to fmancial 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 by:
Z RASHID
The notes on pages 6 to 9 forni part of these accounts.
Page 5

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEIlR ENDED 31 MARCH 2024
COl￿PANy STATUS
The company is limitsd by guarantee and is also a Registered Charity, Number 1092411.
The compangs registered number and registered office address can be found on the company
infornlation page.
ACCOUNTING POLICIES
Basis of preparation
The fmancial statements have been prepared in accordance with Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the provisions of Section IA Small Entities" of the Financial Reporting Standard IO2.
"The Financial Reporting Stsndard applicable in the UK and Republic of Ireland" and the Companies
Act 2006.
Asscts and liabilities are Tecognised at historical cost or transaction value.
TaDgible rued assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Fixtures and fittings
Computer equipment
250/0 on reducing balance
- 250/0 on reducing balance
Value added tax
The company is not registered for VAT and all figures are inclusive thereof, where applicable.
Taiation
As a Registered Charity, the company is not subject to corporation tax.
Pension costs
The company operates a defined contribution pe￿￿10n scheme. Contributions payable to the CoMpan￿S
pension scheme are charged to the income and expenditure account in the period to which they relate.
INCOMING RESOURCES
li
Unrestricted Restricted
31.3.24
31.3.23
Grants receivable and services provided
Government grants - Furlough
Jnterest received
tK)ttery fundkng- Restricted funds
29
828
828
65,130
65,958
161
89,447
89,637
65,130
65,130
828
Page 6

DONCASTER ETHNIC MINOIUTY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NET (OUTGOING)IINCOMING RESOURCES FOR THE YEAR
Unrestricted Restricted
31.3.24
31.3.23
Net (outgoing)/incoming resources for the year are stated after char
Depreciation - owned assets
1,268
1,268
1,693
DIRECT CHARITABLE AND OTHER EXPENDITURE
Provision of charitable servlces
Direct staff costs
Direct project costs
Premises costs
Staff n]anagement costs
Administration
94,822
94,822
88,043
1,600
10,417
2,989
443
103,492
13,905
1.360
262
110,349
13,905
2,501
389
111,617
1.141
127
1.268
Governance costs
Salaries, office & meeting expenses
Accountancy fees
1,000
1,080
2,080
1,000
1,080
2,080
1,000
1.380
2,380
The average number of employees during the year was 2 (2023 - 2).
Page 7

DONCASTER ETHNIC MINORITY
REGENEIL4TIOIY PARTNERSHIP
NOTES TO TItE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
TANGIBLE FIXED ASSETS
Computer
equipment
Fixtures &
fittings
Totals
COST:
At l April 2023
Additions
Disposals
At 31 March 2024
13,327
25,997
39,324
13,327
25,997
39,324
DEPRECIATION:
At l April 2023
Charge for period
Disposals
At 31 March 2024
8,929
1,100
25,333
168
34262
1,268
10,029
25,501
35.530
IYET BOOK VALUE:
At 31 March 2024
At 31 March 2023
3,298
4,398
496
664
3,794
5,062
DEBTORS
31.3.24
31.3.23
Prepayments and sunthy debtors
833
833
786
786
CREDITORS: AMOUNTS FALLtNG DUE
THIN ONE YEAR
Trade & other creditors
Accrued expenses
1,624
3,426
5,050
672
3,612
4,284
Page 8

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR TItE YEAR ENDED 31 MARCH 2024
UNRESTRICTED FUNDS
The unrestricted funds relate to the compangs operations and General Fund. The unexpired balance
of unrestricted funds is carried forward at the period end. All the net assets of the company relate
to these funds.
31.3.24
31.3.23
Net (outgoing) resources for the year/net movements in funds
(440)
{3,303)
Fund balances brought forward
111,671
127,906
Transfer to restricted fund
(47,299) (12,932)
Fund balances carried forward
63,932
111,671
10. RESTIUCTED FUNDS
The restricted fimds relate to Community Engagement and Development (Life 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 forward.
Net (outgoing) resources for the year/net movements in funds
(47,299) (12,932)
Transfer from general fimd
47,299
12.932
Fund balances caTried forward
Page 9

DONCASTER ETHNIC MINORITY
REGENEILITION PARTNERSHIP
INDEPENDENT EXAMINERIS REPORT
FOR THE YEAR ENDED 31 MARCH 2024
I report to the charity trustees on my ￿amination of the accounts of Doncaster Ethnic Minority Regen¢ration
Partnership ("the Company") for the year ended 31 March 2024, which are set out on pages 3 to 9.
RespoDsibilities and basis of report
As the chariws trustees of the Company (who are also the directors of the company for the PUTposes of
ompany law), you are responsible for the preparation of the accounts in accordance with the requirements
of the Companies Act 2006 ("thc 2006 Act ).
Having satisfied mys¢lf that the accounts of the Company are not requircd to be auditcd for this year under
Part 16 of th¢ 2006 Act and are eligible for independent examination, I report in respect of my ¢xamination
of your chaTity's accounts as carried out under section 145 of the Charities Act 2011 ("the 2011 Act"). In
carrying out my examination, I have followed the Directions given by the Charity Commission under
section 145(5) (b) of th¢ 2011 ACL
Basis of independent examination
An examination includes a review of the accounting records k¢pt by the chartty and a comparison of th¢
accounts presented with thosc records. It also includes consideration of any unusual items or disclosuT¢S in
the accounts and seeking explanations from you &8 Trust¢es concerning such matters. The procedures
undertaken do not provide all the evidence that would b¢ required in an audit and consequently, no opinion is
given as to whether the accounts present a tsue and fair view and the report is limit¢d to those matters set
out in the statement below.
Independent examiDer's statement
I have compl¢t¢d my examination. I confirm that no material matters have come to my attention which
gives m¢ cause to believe that:
(a) accounting records were not kept in accordance with section 386 of the Companies Act 2006. 1
(b) the accounts do not accord with such records. or
(c) the accounts do not comply with relevant accounting requirements under section 396 of the
Companies Act 2006 other than any requirement that the accounts give a "true and fair" view
which is not a Matter considered as part of an independent examtnation. or
(d) the accounts have not been prepared in accordance with the Charities SORP (FRS102).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a Proper understanding of the accounts to be
reached.
K L King ACA
K L King Accountants
Chartered Accountants
39 KiTkby Road
Hemsworth
Pontefract
WF9 4BA
Date
Page 10

DONCASTER ETHNIC MtNORITY
REGENERATION PARTNERSHIP
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
UNRESTRICTED FI)ThDS
31.3.24
31.3.23
COME
Grants receivable and services provided
Government grants - Furlough
Interest received
29
828
828
161
190
Deduct".
DIRECT CHAIUTABLE AND OTHER EXPENDITURE
Salaries and National Insurance
Project development & training
Rent & rates
Ligbt and heat
Telephone
Insurance
Miscellaneous
Accountancy
Bookkeeping
Bank charges
Depreciation
1,600
39
117
1,693
1,268
1,268
3,493
NET DEFICIT FOR THE YEAR
440
This page does not forni part of the statutory financial statements
Pagell

DONCASTER ETHNIC MJNORITY
REGENERATION PARTNERSHIP
DETAILED INCOME AND EXPENDrruRE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
RESTRICTED FUNDS
31.3.24
31.3.23
INCOME
Lottery funding - Restricted fun(L5
65,130
89,447
Deduct:
DIRECT CIIAIUTABLE AIYD OTHER EXPENDITURE
Salaries and National Insurance
Rent & rates
Light and heat
Post and stationery
Telephon¢
Lnsurance
Miscellaneous
Accountancy
Professional
Bank charges
94,822
6,900
7.005
88,043
6,139
3,930
348
884
1,089
325
1,380
216
25
858
1,116
461
1,080
42
145
112,429
102,379
IYET DEFICIT FOR THE YEAR
47,299)
12,932)
This page does not forni part of the statutory financial statements
Page 12

DIRECTORS, REPORT
AND UNAUDITED FINANCIAL STATEMENrs
FOR THE YEAR ENDED 31 MARCH 2024
FOR
DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
{A company limited by guarantee)

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Company Infonnation
Report of the Directors
Income and Expenditure Accountlstatement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Report of the Independent Examiner
10
The following pages are not part of the statutory fmancial statements:
Detailed Income and Expenditure Account
11- 12

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
AND TRUSTEES:
Z Rashid
M Muniwar
C Xenofontos
COMPANY SECRETARY:
Z Rashid
REGISTERED OFFICE:
61 a Carr House Road
Hyde Park
Donc&ster
DNI 2BY
REGISTERED NtTDdtBER:
04633099
ACCOUNTANTS:
K L King Accountants
Chartered Accountsnts
39 Kirkby Road
Hemsworth
Pontefract
WF9 4BA
1092411
Page I

DONCASTER ETHNIC MJNORITY
REGENERATION PARTNERSHIP
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2024
The Directors present their Report with the fLnancial statements of the company for the year ended
31 March 2024.
PRINCIPAL ACTtVlTY
The principal activity of the company for the period under review was that of a community partnership
given the role of community development, planning and delivery of con)rnunity priorities.
DIRECTORS
The dliectors of the company, during the year under review were as follows."
Z Rashid
M Muniwar
C Xenofontos
STATEMENT OF DIRECTORSI 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 fll)ancial statements for each fmancial year which give a true
and fair view of the state of affairs of the company and the surplus or deficit of the company for that period.
In preparing those financial statements, the directors are required to
select suitsble accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards have been followed, subject to any material
departures disclose and explained in the fllwicial statements.
prepare the financial statements on the going concern basis unless it is inappropriate to
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 financial position of the company and to enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the company and hence for taking reasonable steps for the prevention and detection of fraud and other
I￿egular1tie5.
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006
relating to small companies.
ON BEHALF OF THE BOARD
Z RASHID . DIRECTOR
L4 DATE
Page 2

DONCASTER ETHNIC MINORrrY
REGENERATION PARTNERSHIP
INCO1￿ AND EXPENDITURE ACCOUNT
FOR TItE YEAR ENDED 31 MARCH 2024
Notes
Unrestricted fiu]ds
2024
2023
INCOMING RESOURCES:
Grants receivable and services provided
Government grants - Furlough
Interest received
29
828
161
RESOURCES EXPENDED:
Direct Charitable and Other Expenditure
Provision of charitabl¢ services
Governance costs
1,268
3,493
1,268
3,493
IYET (OUTGOING) RESOURCES FOR THE YEARI
NET MOVEMENTS IN FUNDS
(440)
(3,303)
FUND BALANCES BROUGHT FORWARD
111,671
127,906
TRANSFER TO RESTRICTED FUND
(47.299)
(12,932)
FUND BALANCES CARRIED FORWARD
63,932
111,671
Restricted fimds
2024
2023
INCOMING RESOURCES:
Lottery fimding - Restricted fimds
65,130
89,447
RESOURCES EXPENDED:
Direct Charitable and Other Expenditure
Provision of charitsble services
Governance costs
110.349
2,080
99,999
2.380
112,429
102.379
NET (OUTGOING) RESOURCES FOR THE YEAIU
NET MOVEMENTS IN FUNDS
(47,299)
(12,932)
TRANSFER FROM GENERAL FUND
47.299
12,932
FUND BALANCES CARRtED FORWARD
The notes on pages 6 to 9 fonn part of these accounts.
Page 3

DONCASTER ETIINIC MINORITY
REGENERATION PARTNERSHIP
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2024
31.3.24
31.3.23
Notes
FIXED ASSETS:
Tangible assets
3,794
5.062
CURRENT ASSETS:
Debtors and prepayments
Cash at bank and in band
833
64,355
65,188
786
110,107
110,893
CREDITORS: Ajnounts falling due
ithin one year
5,050
4,284
NET CURRENT ASSETS:
60,138
106,609
TOTAL ASSETS LESS CURRENT
LIABILITIES
63.932
111,671
NET ASSETS
111671
FUNDS:
Unrestricted
Restricted
63.932
111,671
10
111671
Page 4

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
BALAI¥CE SHEET
FOR THE YEAR ENDED 31 MARCH 2024
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 3 1 March 2024.
The members have not required the company to obtain an audit of its financial statements for
the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
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 2006 and
(b) prepating fmancial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its surplus or deficit for each financial
year in accordance with the requirements of Sections 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to fmancial 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 by:
Z RASHID
The notes on pages 6 to 9 forni part of these accounts.
Page 5

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEIlR ENDED 31 MARCH 2024
COl￿PANy STATUS
The company is limitsd by guarantee and is also a Registered Charity, Number 1092411.
The compangs registered number and registered office address can be found on the company
infornlation page.
ACCOUNTING POLICIES
Basis of preparation
The fmancial statements have been prepared in accordance with Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the provisions of Section IA Small Entities" of the Financial Reporting Standard IO2.
"The Financial Reporting Stsndard applicable in the UK and Republic of Ireland" and the Companies
Act 2006.
Asscts and liabilities are Tecognised at historical cost or transaction value.
TaDgible rued assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Fixtures and fittings
Computer equipment
250/0 on reducing balance
- 250/0 on reducing balance
Value added tax
The company is not registered for VAT and all figures are inclusive thereof, where applicable.
Taiation
As a Registered Charity, the company is not subject to corporation tax.
Pension costs
The company operates a defined contribution pe￿￿10n scheme. Contributions payable to the CoMpan￿S
pension scheme are charged to the income and expenditure account in the period to which they relate.
INCOMING RESOURCES
li
Unrestricted Restricted
31.3.24
31.3.23
Grants receivable and services provided
Government grants - Furlough
Jnterest received
tK)ttery fundkng- Restricted funds
29
828
828
65,130
65,958
161
89,447
89,637
65,130
65,130
828
Page 6

DONCASTER ETHNIC MINOIUTY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
NET (OUTGOING)IINCOMING RESOURCES FOR THE YEAR
Unrestricted Restricted
31.3.24
31.3.23
Net (outgoing)/incoming resources for the year are stated after char
Depreciation - owned assets
1,268
1,268
1,693
DIRECT CHARITABLE AND OTHER EXPENDITURE
Provision of charitable servlces
Direct staff costs
Direct project costs
Premises costs
Staff n]anagement costs
Administration
94,822
94,822
88,043
1,600
10,417
2,989
443
103,492
13,905
1.360
262
110,349
13,905
2,501
389
111,617
1.141
127
1.268
Governance costs
Salaries, office & meeting expenses
Accountancy fees
1,000
1,080
2,080
1,000
1,080
2,080
1,000
1.380
2,380
The average number of employees during the year was 2 (2023 - 2).
Page 7

DONCASTER ETHNIC MINORITY
REGENEIL4TIOIY PARTNERSHIP
NOTES TO TItE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
TANGIBLE FIXED ASSETS
Computer
equipment
Fixtures &
fittings
Totals
COST:
At l April 2023
Additions
Disposals
At 31 March 2024
13,327
25,997
39,324
13,327
25,997
39,324
DEPRECIATION:
At l April 2023
Charge for period
Disposals
At 31 March 2024
8,929
1,100
25,333
168
34262
1,268
10,029
25,501
35.530
IYET BOOK VALUE:
At 31 March 2024
At 31 March 2023
3,298
4,398
496
664
3,794
5,062
DEBTORS
31.3.24
31.3.23
Prepayments and sunthy debtors
833
833
786
786
CREDITORS: AMOUNTS FALLtNG DUE
THIN ONE YEAR
Trade & other creditors
Accrued expenses
1,624
3,426
5,050
672
3,612
4,284
Page 8

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR TItE YEAR ENDED 31 MARCH 2024
UNRESTRICTED FUNDS
The unrestricted funds relate to the compangs operations and General Fund. The unexpired balance
of unrestricted funds is carried forward at the period end. All the net assets of the company relate
to these funds.
31.3.24
31.3.23
Net (outgoing) resources for the year/net movements in funds
(440)
{3,303)
Fund balances brought forward
111,671
127,906
Transfer to restricted fund
(47,299) (12,932)
Fund balances carried forward
63,932
111,671
10. RESTIUCTED FUNDS
The restricted fimds relate to Community Engagement and Development (Life 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 forward.
Net (outgoing) resources for the year/net movements in funds
(47,299) (12,932)
Transfer from general fimd
47,299
12.932
Fund balances caTried forward
Page 9

DONCASTER ETHNIC MINORITY
REGENEILITION PARTNERSHIP
INDEPENDENT EXAMINERIS REPORT
FOR THE YEAR ENDED 31 MARCH 2024
I report to the charity trustees on my ￿amination of the accounts of Doncaster Ethnic Minority Regen¢ration
Partnership ("the Company") for the year ended 31 March 2024, which are set out on pages 3 to 9.
RespoDsibilities and basis of report
As the chariws trustees of the Company (who are also the directors of the company for the PUTposes of
ompany law), you are responsible for the preparation of the accounts in accordance with the requirements
of the Companies Act 2006 ("thc 2006 Act ).
Having satisfied mys¢lf that the accounts of the Company are not requircd to be auditcd for this year under
Part 16 of th¢ 2006 Act and are eligible for independent examination, I report in respect of my ¢xamination
of your chaTity's accounts as carried out under section 145 of the Charities Act 2011 ("the 2011 Act"). In
carrying out my examination, I have followed the Directions given by the Charity Commission under
section 145(5) (b) of th¢ 2011 ACL
Basis of independent examination
An examination includes a review of the accounting records k¢pt by the chartty and a comparison of th¢
accounts presented with thosc records. It also includes consideration of any unusual items or disclosuT¢S in
the accounts and seeking explanations from you &8 Trust¢es concerning such matters. The procedures
undertaken do not provide all the evidence that would b¢ required in an audit and consequently, no opinion is
given as to whether the accounts present a tsue and fair view and the report is limit¢d to those matters set
out in the statement below.
Independent examiDer's statement
I have compl¢t¢d my examination. I confirm that no material matters have come to my attention which
gives m¢ cause to believe that:
(a) accounting records were not kept in accordance with section 386 of the Companies Act 2006. 1
(b) the accounts do not accord with such records. or
(c) the accounts do not comply with relevant accounting requirements under section 396 of the
Companies Act 2006 other than any requirement that the accounts give a "true and fair" view
which is not a Matter considered as part of an independent examtnation. or
(d) the accounts have not been prepared in accordance with the Charities SORP (FRS102).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a Proper understanding of the accounts to be
reached.
K L King ACA
K L King Accountants
Chartered Accountants
39 KiTkby Road
Hemsworth
Pontefract
WF9 4BA
Date
Page 10

DONCASTER ETHNIC MtNORITY
REGENERATION PARTNERSHIP
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
UNRESTRICTED FI)ThDS
31.3.24
31.3.23
COME
Grants receivable and services provided
Government grants - Furlough
Interest received
29
828
828
161
190
Deduct".
DIRECT CHAIUTABLE AND OTHER EXPENDITURE
Salaries and National Insurance
Project development & training
Rent & rates
Ligbt and heat
Telephone
Insurance
Miscellaneous
Accountancy
Bookkeeping
Bank charges
Depreciation
1,600
39
117
1,693
1,268
1,268
3,493
NET DEFICIT FOR THE YEAR
440
This page does not forni part of the statutory financial statements
Pagell

DONCASTER ETHNIC MJNORITY
REGENERATION PARTNERSHIP
DETAILED INCOME AND EXPENDrruRE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
RESTRICTED FUNDS
31.3.24
31.3.23
INCOME
Lottery funding - Restricted fun(L5
65,130
89,447
Deduct:
DIRECT CIIAIUTABLE AIYD OTHER EXPENDITURE
Salaries and National Insurance
Rent & rates
Light and heat
Post and stationery
Telephon¢
Lnsurance
Miscellaneous
Accountancy
Professional
Bank charges
94,822
6,900
7.005
88,043
6,139
3,930
348
884
1,089
325
1,380
216
25
858
1,116
461
1,080
42
145
112,429
102,379
IYET DEFICIT FOR THE YEAR
47,299)
12,932)
This page does not forni part of the statutory financial statements
Page 12