## **DEMRP Trustees Report 2025** 

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 24/25 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 540 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 2024/25 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 SI'ATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
(A company limited by guarantee)

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
CONTENTS OF THE FINANCIAL STATEMENTS
OR THE YEAR ENDED 31 MARCH 2025
Page
Company Infonnation
Report of the Directors
Income and Expenditure Accountlstatement of Financial Activities
Balance Sheet
Noles to the Financial Statements
Report of the Independent Examiner
10
The following pages are not part of the statutory financial statements:
Detailed Income and Expenditure Account

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
AND TRUSTEES:
Z Rashid
M Muniwar
C Xenofontos
COMPANY SECRETARY:
Z Rashid
REGISTERED OFFICE:
4-6 Thorne Road
Doncaster
DNI 2HS
REGISTERED NUMBER:
04633099
ACCOUNTANTS:
K L King Accountants
Chartered Accountants
39 Kirkby Road
Hemsworth
Pontefract
WF9 4BA
CHARITY NUMBFR".
1092411
Page I

DONCASTER ETHNIC MINORETY
REGENERATION PARTNERSHIP
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2025
The Directors present their Report with the financial statements of the company for the year ended
31 March 2025.
PRINCIPAL ACTIVITY
The principal activity of the company for the period under review was that of a community partnership
given the role of cominunity development, planning and delivery of community priorities.
DIRECTORS
The director5 of the Company, during the year under review were as follows:
Z Rashid
M Muniwar
C Xenofontos
STATEMENT OF DJRECTORS, RESPONSIBILITIES
The directors are responsible for preparing the financial statements in accordance with applicable law and
United lQingdom Generally Accepted ALcounling Practice.
Company law requires the directors to prepare financial stateinents for each financial year which give a twe
and fair view of the state ot. aft.airs of the company and the surplus or deficit of the company for that period.
In preparing ihose tinancial stateinents, the directors are required to
select suitable accounting policies and then apply them consistently.
make judgements and estimates that are reasonable and prudent.
slate whether applicable accounting standards have been followed, subject to any material
departures disclose and explained in the financial 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
stateinents coinply with the Companies Act 2006. They are also responsible for safeguarding th¢ assets of
Ihe company and hence for taking reasonable steps lor the prevention and detection of fraud and other
irregularities.
This report has been prepared in accordance with the provisions ol Part 15 of the Companies Act 2006
relating to sm<tll companies.
ON BLHALF OF THE BOARD
Z RASHID- DIRECTOR
DATE
Page 2

DONCASTER ETHNIC MINORITY
REGENEII4TION PARTNERSHIP
INCOME AND EXPENDITURE ACCOUNT
FOR THE YLAR E￿DED 31 MARCH 2025
Notes
Unrestricted funds
2025
2024
INCOMING RESOURCES:
Grants receivable and services provided
Interest received
417
828
RESOURCES EXPEINDED:
Direct Charitable and Other Expenditure
Provision of charitable servic¢s
Govemance costs
951
1,268
951
1,268
'ET (OUTGOING) RESOURCES FOR THE YEARI
NET MOVEMENTS IN FUNDS
(534)
(440)
FUND BALANCES BROUGHT FORWARD
63,932
111,671
TRANSFER TO RESTRICTED FUND
(19,503)
(47,299)
Tr'UND BALANCES CARRIED FORWARD
43.895
63,932
Restricted funds
2025
2024
INCOMING RESOURCES:
Lottery funding - Restricted funds
92,844
65,130
RESOURCES EXPENDED:
Direct Charitable and Other Expenditure
Provision of charitable services
GovemanLe costs
110,267
2,080
110,349
2,080
112,347
112,429
NET (OUTGOING) RESOURCES FOR THE YEARI
NET MOVEMENTS IN FUNDS
(19,503)
(47.299)
TRANSFER FROM GENERAL FUND
19,503
47,299
UND BALAINCES CARRIED FORWARD
The notes on pages 6 to 9 forn] part of these accounts.
Page 3

DONCASTER ETHINIC MINORITY
REGENERATION PART￿ERSHIP
BALANCE SHEET
FOR THE YEAR Lh'DED 31 MARCH 2025
31.3.25
31.3.24
Notes
FIXED ASSETS:
Tangible assets
2.843
3,794
CURRENT ASSETS:
Debtors and prepayments
Cash at bank and in hand
833
64,355
65,188
45,880
45,880
CREDITORS: Amounts falling due
ithin one year
4,828
5,050
NET CURRENT ASSETS:
41,052
60,138
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,895
63,932
NET ASSETS
FULNDS:
Unrestricted
Restricted
43,895
63,932
10
Page 4

DONCASTER ETHNJC MINORITY
REGENERATIOIN PARTNERSHIP
BALANCE SHEET
FOR THE YEAR LNDLD 31 MARCH 2025
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 March 2025.
Tlie membcrs have not required ihe coinpany to obtain an audit of its financial statements for
the year ended 31 MarLh 2025 in accordanLe with Section 476 of the Companies Act 2006.
Tlie 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) preparing financial statements whiLh give a true and fair view ofthe state of affakrs of the
company as at the end of each financial year and of its surplus or deficit for each financial
year in accordance with ihe requirements ot" Sections 394 and 395 and which othenvise comply
with the requireinents of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the provisions applicable to
c()mpanies subject to the small coinpanies regime.
ON BEHALF OF THE BOARD
Approved by th¢ Directors on..
and signed on their behalf by:
Z RASHID
The notes on pages 6 to 9 fomi part of these accounts.
Page 5

DONCASTER ETHINIC MINORITY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
OR THE YEAR ENDED 31 MARCH 2025
COMPANY STATUS
Tlie company is limited by guarantee and is also a Registered Charity, Number 1092411.
The coinpany's registered number and registered office address can be found on the company
infonnation page.
ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in
accordancc with the provisions of Section IA "Sinall Entilies" of the Financial Reporting Standard 102,
"The Financial Reporting Siandard applicabl¢ in the UK and Republic of Ireland" and the Companies
ALt 2006.
Assets and liabilities are recogniscd at historical cost or transaction value.
Tangible fixed 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 equipinent
25 % on reducing balance
25 /0 on reducing balance
Value added tax
Tlie conipany is not registered lor V AT and all figures are inclusive ihereof, where applicable.
Taxation
As a Registered Charity, the company is not subject to corporation tax.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the companYs
pension scheme are charged to the income and expenditure account in the period to which they relate.
INCOMING RESOURCES
Unrestricted Restricted
31.3.25
31.3.24
Grants receivable and services provided
Interest received
Lottery funding - Restricted funds
417
417
92,844
93,261
828
65,130
65,958
92,844
92,844
417
Page 6

DONCASTER ETHNIC MINOIUTY
REGENEII4TION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NET (OUTGOING)IINCOMING RESOURCES FOR THE YEAR
Unrestricted Restricted
31.3.25
31.3.24
Net (outgoing)linLomiiig resources for the year are staled after char
DLpreciation - owned assets
951
in
951
1,268
DIRECT CHARITABLE AND OTHER EXPENDITURE
Provision of charitable services
Direct staff costs
Direct project costs
Preinises costs
Staff manageinent costs
Administration
94,617
94,617
94,822
12,560
2,681
409
110,267
12,560
3,537
504
111,218
13,905
2,501
389
111.617
856
95
951
Governance costs
Salaries, office & nieeting expenses
AcLountanLy lees
1,000
1,080
2,080
1,000
1,080
2,080
1,000
1,080
2,080
The average number of employees during the year was 2 (2024 - 2).
Page 7

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YLAR ENDED 31 MARCH 2025
TANGIBLE FIXED ASSETS
Computer
equipment
Fixtures &
fittings
Totals
COST:
At l April 2024
Additions
Disposals
At 31 March 2025
13,327
25,997
39,324
13,327
25.997
39,324
DEPRECIATION:
At l April 2024
Charge for period
Disposals
At 31 March 2025
10,029
826
25,501
125
35,530
951
10,855
25,626
36,481
NET BOOK VALUE:
At 31 March 2025
At 31 March 2024
2,472
3.298
371
496
2,843
3,794
DEBTORS
31.3.25
31.3.24
Prepayments and sundry debtors
833
833
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
Trade & other creditors
Accrued expenses
,418
3,410
4,828
1,624
3.426
5.050
Page 8

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED31 MARCH 2025
UNRESTRICTED FUNDS
The unrestricted lunds relate to the company's operations and Generdl Fund. The unexpired balance
of unrestrictcd funds is carried fonvard at tlie period end. All the net assets of the company relate
to thcse funds.
31.3.25
31.3.24
Net (outgoing) resources for the yearlnet moveinents in funds
(534)
(440)
Fuiid balances brought fonvard
63,932
111,671
Transfer to restricted fund
(19,503)
(47,299)
Fund balances carried fonvard
43,895
63,932
10. RESTRICTED FUNDS
The restricted funds relate to Coinmunity Engagement and Development (Life Beyond Covid 19 Project)
which has, in part, been t"unded by The National Lottery Coinmunity Fund.
All of ihe tunds received have ben ulilised during the year and no funds are carried forward.
Net (outgoing) resources for the yearlnet moveinents in funds
(19,503)
(47,299)
Transfer froin general fund
19,503
47,299
Fund balances carried fonvard
11. LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
Within one year
Between one and five years
16,500
63,250
79,750
Page 9

DONCASTER ETH￿'Ic MINORITY
REGENERATION PARTNERSHIP
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
I rcport to the charity trustees on my exaininalion of the accounts of Doncaster Ethnic Minority Regeneration
Partncrship ("the Coinpdny") for ihc year ended 31 March 2025, which are set out on pagpes 3 to 9.
Responsibilities and basis of report
As the charity's trustccs of thL Coinpany (who are also thc directors of the coinpany for the purposes of
cojnpany law), you are responsiblL' for thc prcparation of the accounts in accordance with the r¢quireinents
of ihc Companics Act 2006 ("the 2006 Act").
Having satisfied mysclf that the accounts of the Company ar¢ not required to be audiied for this ycar under
Part 16 of the 2006 Act and are Lligiblc for indcpendent examination, I report in respect of my examinatioii
of yOLJr charity's acLounts as carricd out under section 145 of the Charitics Act 2011 ( thc 201 l Act ). In
carrying out iny exaininatlon, I have t"ollowed the Directions given by the Charity Commission under
scction 145(5) (b) of the 201 l Act.
Basis of independent examination
An exainination includes a review of the accounting records kept by the charity and a coinparison of the
aLcounts presented with those records. It also includes coiisideralion of any unusual items or disclosures in
the accounts and seeking explanations froin you as Truste¢s concerning such matters. The proccdur¢s
undcrlakL'n do not providc all thc evidcnce that would be rcquired in an audit and conscquently. no opinion is
Fiven ds to whether the accounts present a true and fair view and the rLport is liinited io those mattcrs set
out in the stateincnt bclow.
Independent eiaminer's statement
I have coinpleÈed Iny examination. I confirm that no inalerial matters havc com¢ to my attention which
gives inc causc to bclicvc that:
(a) accounting records were not kept in aLcordance 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 olher than any requirement that the accounts give a "true and fair" view
which is not a matter considered as part of an independent examination; or
(d) the accounts have not been prepared in accordance with the Charities SORP (FRS102).
I have no concerns and have come across no othcr matters in connection with thc examination to which
atteniion should be drawn in this report in order to enable a propcr undersLtndtng of the accounts to be
reachcd.
KLKRngA
K L King Accountants
Chartered Accountants
39 Kirkby Road
Hcmsworth
PontefraLt
WF94BA
Date
Page 10

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
DETAILED INCOME AND EXPENDITURE ACCOUNT
liOR THL YEAR ENDED 31 MARCH 2025
UNRESTRICTED FUINDS
31.3.25
31.3.24
INCOME
Grants receivable and services provided
Interest received
417
417
828
828
Deduct:
DIRECT CHARITABLE AND OTHER EXPENDITURE
Salaries and National Insurance
Project development & training
Rent & rates
Light and heat
Telephone
Insurance
MisLellaneous
Accountancy
Bookkeeping
Bank charges
Depreciation
951
1,268
951
1,268
NET DEFICIT FOR THE YEAR
534
440
This page does not forni part of the statutory financial statements
Page 11

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
RESTRtCTED FUNDS
31.3.25
31.3.24
INCOML
Lottery funding - Restricted funds
92,844
65,130
DeduLt:
DIRECT CHARITABLE AND OTHER EXPENDI'fuRE
Salaries and National Insurance
Rent & rates
Light and heat
Post and stationery
Telephone
Insurance
Miscellaneous
Accountancy
Professional
Bank charges
94,617
7,373
5,187
94,822
6,900
7,005
997
833
1,680
1,080
474
106
858
1,116
461
1,080
42
145
112,347
112,429
NET DEFICIT FOR THE YEAR
(19.503)
47,299)
This page does not forni part of the statutory financial statements
Page 12

DIRECTORS, REPORT
AND UNAUDITED FINANCIAL SI'ATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
(A company limited by guarantee)

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
CONTENTS OF THE FINANCIAL STATEMENTS
OR THE YEAR ENDED 31 MARCH 2025
Page
Company Infonnation
Report of the Directors
Income and Expenditure Accountlstatement of Financial Activities
Balance Sheet
Noles to the Financial Statements
Report of the Independent Examiner
10
The following pages are not part of the statutory financial statements:
Detailed Income and Expenditure Account

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
AND TRUSTEES:
Z Rashid
M Muniwar
C Xenofontos
COMPANY SECRETARY:
Z Rashid
REGISTERED OFFICE:
4-6 Thorne Road
Doncaster
DNI 2HS
REGISTERED NUMBER:
04633099
ACCOUNTANTS:
K L King Accountants
Chartered Accountants
39 Kirkby Road
Hemsworth
Pontefract
WF9 4BA
CHARITY NUMBFR".
1092411
Page I

DONCASTER ETHNIC MINORETY
REGENERATION PARTNERSHIP
REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MARCH 2025
The Directors present their Report with the financial statements of the company for the year ended
31 March 2025.
PRINCIPAL ACTIVITY
The principal activity of the company for the period under review was that of a community partnership
given the role of cominunity development, planning and delivery of community priorities.
DIRECTORS
The director5 of the Company, during the year under review were as follows:
Z Rashid
M Muniwar
C Xenofontos
STATEMENT OF DJRECTORS, RESPONSIBILITIES
The directors are responsible for preparing the financial statements in accordance with applicable law and
United lQingdom Generally Accepted ALcounling Practice.
Company law requires the directors to prepare financial stateinents for each financial year which give a twe
and fair view of the state ot. aft.airs of the company and the surplus or deficit of the company for that period.
In preparing ihose tinancial stateinents, the directors are required to
select suitable accounting policies and then apply them consistently.
make judgements and estimates that are reasonable and prudent.
slate whether applicable accounting standards have been followed, subject to any material
departures disclose and explained in the financial 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
stateinents coinply with the Companies Act 2006. They are also responsible for safeguarding th¢ assets of
Ihe company and hence for taking reasonable steps lor the prevention and detection of fraud and other
irregularities.
This report has been prepared in accordance with the provisions ol Part 15 of the Companies Act 2006
relating to sm<tll companies.
ON BLHALF OF THE BOARD
Z RASHID- DIRECTOR
DATE
Page 2

DONCASTER ETHNIC MINORITY
REGENEII4TION PARTNERSHIP
INCOME AND EXPENDITURE ACCOUNT
FOR THE YLAR E￿DED 31 MARCH 2025
Notes
Unrestricted funds
2025
2024
INCOMING RESOURCES:
Grants receivable and services provided
Interest received
417
828
RESOURCES EXPEINDED:
Direct Charitable and Other Expenditure
Provision of charitable servic¢s
Govemance costs
951
1,268
951
1,268
'ET (OUTGOING) RESOURCES FOR THE YEARI
NET MOVEMENTS IN FUNDS
(534)
(440)
FUND BALANCES BROUGHT FORWARD
63,932
111,671
TRANSFER TO RESTRICTED FUND
(19,503)
(47,299)
Tr'UND BALANCES CARRIED FORWARD
43.895
63,932
Restricted funds
2025
2024
INCOMING RESOURCES:
Lottery funding - Restricted funds
92,844
65,130
RESOURCES EXPENDED:
Direct Charitable and Other Expenditure
Provision of charitable services
GovemanLe costs
110,267
2,080
110,349
2,080
112,347
112,429
NET (OUTGOING) RESOURCES FOR THE YEARI
NET MOVEMENTS IN FUNDS
(19,503)
(47.299)
TRANSFER FROM GENERAL FUND
19,503
47,299
UND BALAINCES CARRIED FORWARD
The notes on pages 6 to 9 forn] part of these accounts.
Page 3

DONCASTER ETHINIC MINORITY
REGENERATION PART￿ERSHIP
BALANCE SHEET
FOR THE YEAR Lh'DED 31 MARCH 2025
31.3.25
31.3.24
Notes
FIXED ASSETS:
Tangible assets
2.843
3,794
CURRENT ASSETS:
Debtors and prepayments
Cash at bank and in hand
833
64,355
65,188
45,880
45,880
CREDITORS: Amounts falling due
ithin one year
4,828
5,050
NET CURRENT ASSETS:
41,052
60,138
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,895
63,932
NET ASSETS
FULNDS:
Unrestricted
Restricted
43,895
63,932
10
Page 4

DONCASTER ETHNJC MINORITY
REGENERATIOIN PARTNERSHIP
BALANCE SHEET
FOR THE YEAR LNDLD 31 MARCH 2025
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 March 2025.
Tlie membcrs have not required ihe coinpany to obtain an audit of its financial statements for
the year ended 31 MarLh 2025 in accordanLe with Section 476 of the Companies Act 2006.
Tlie 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) preparing financial statements whiLh give a true and fair view ofthe state of affakrs of the
company as at the end of each financial year and of its surplus or deficit for each financial
year in accordance with ihe requirements ot" Sections 394 and 395 and which othenvise comply
with the requireinents of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the provisions applicable to
c()mpanies subject to the small coinpanies regime.
ON BEHALF OF THE BOARD
Approved by th¢ Directors on..
and signed on their behalf by:
Z RASHID
The notes on pages 6 to 9 fomi part of these accounts.
Page 5

DONCASTER ETHINIC MINORITY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
OR THE YEAR ENDED 31 MARCH 2025
COMPANY STATUS
Tlie company is limited by guarantee and is also a Registered Charity, Number 1092411.
The coinpany's registered number and registered office address can be found on the company
infonnation page.
ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in
accordancc with the provisions of Section IA "Sinall Entilies" of the Financial Reporting Standard 102,
"The Financial Reporting Siandard applicabl¢ in the UK and Republic of Ireland" and the Companies
ALt 2006.
Assets and liabilities are recogniscd at historical cost or transaction value.
Tangible fixed 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 equipinent
25 % on reducing balance
25 /0 on reducing balance
Value added tax
Tlie conipany is not registered lor V AT and all figures are inclusive ihereof, where applicable.
Taxation
As a Registered Charity, the company is not subject to corporation tax.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the companYs
pension scheme are charged to the income and expenditure account in the period to which they relate.
INCOMING RESOURCES
Unrestricted Restricted
31.3.25
31.3.24
Grants receivable and services provided
Interest received
Lottery funding - Restricted funds
417
417
92,844
93,261
828
65,130
65,958
92,844
92,844
417
Page 6

DONCASTER ETHNIC MINOIUTY
REGENEII4TION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NET (OUTGOING)IINCOMING RESOURCES FOR THE YEAR
Unrestricted Restricted
31.3.25
31.3.24
Net (outgoing)linLomiiig resources for the year are staled after char
DLpreciation - owned assets
951
in
951
1,268
DIRECT CHARITABLE AND OTHER EXPENDITURE
Provision of charitable services
Direct staff costs
Direct project costs
Preinises costs
Staff manageinent costs
Administration
94,617
94,617
94,822
12,560
2,681
409
110,267
12,560
3,537
504
111,218
13,905
2,501
389
111.617
856
95
951
Governance costs
Salaries, office & nieeting expenses
AcLountanLy lees
1,000
1,080
2,080
1,000
1,080
2,080
1,000
1,080
2,080
The average number of employees during the year was 2 (2024 - 2).
Page 7

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YLAR ENDED 31 MARCH 2025
TANGIBLE FIXED ASSETS
Computer
equipment
Fixtures &
fittings
Totals
COST:
At l April 2024
Additions
Disposals
At 31 March 2025
13,327
25,997
39,324
13,327
25.997
39,324
DEPRECIATION:
At l April 2024
Charge for period
Disposals
At 31 March 2025
10,029
826
25,501
125
35,530
951
10,855
25,626
36,481
NET BOOK VALUE:
At 31 March 2025
At 31 March 2024
2,472
3.298
371
496
2,843
3,794
DEBTORS
31.3.25
31.3.24
Prepayments and sundry debtors
833
833
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
Trade & other creditors
Accrued expenses
,418
3,410
4,828
1,624
3.426
5.050
Page 8

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED31 MARCH 2025
UNRESTRICTED FUNDS
The unrestricted lunds relate to the company's operations and Generdl Fund. The unexpired balance
of unrestrictcd funds is carried fonvard at tlie period end. All the net assets of the company relate
to thcse funds.
31.3.25
31.3.24
Net (outgoing) resources for the yearlnet moveinents in funds
(534)
(440)
Fuiid balances brought fonvard
63,932
111,671
Transfer to restricted fund
(19,503)
(47,299)
Fund balances carried fonvard
43,895
63,932
10. RESTRICTED FUNDS
The restricted funds relate to Coinmunity Engagement and Development (Life Beyond Covid 19 Project)
which has, in part, been t"unded by The National Lottery Coinmunity Fund.
All of ihe tunds received have ben ulilised during the year and no funds are carried forward.
Net (outgoing) resources for the yearlnet moveinents in funds
(19,503)
(47,299)
Transfer froin general fund
19,503
47,299
Fund balances carried fonvard
11. LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
Within one year
Between one and five years
16,500
63,250
79,750
Page 9

DONCASTER ETH￿'Ic MINORITY
REGENERATION PARTNERSHIP
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
I rcport to the charity trustees on my exaininalion of the accounts of Doncaster Ethnic Minority Regeneration
Partncrship ("the Coinpdny") for ihc year ended 31 March 2025, which are set out on pagpes 3 to 9.
Responsibilities and basis of report
As the charity's trustccs of thL Coinpany (who are also thc directors of the coinpany for the purposes of
cojnpany law), you are responsiblL' for thc prcparation of the accounts in accordance with the r¢quireinents
of ihc Companics Act 2006 ("the 2006 Act").
Having satisfied mysclf that the accounts of the Company ar¢ not required to be audiied for this ycar under
Part 16 of the 2006 Act and are Lligiblc for indcpendent examination, I report in respect of my examinatioii
of yOLJr charity's acLounts as carricd out under section 145 of the Charitics Act 2011 ( thc 201 l Act ). In
carrying out iny exaininatlon, I have t"ollowed the Directions given by the Charity Commission under
scction 145(5) (b) of the 201 l Act.
Basis of independent examination
An exainination includes a review of the accounting records kept by the charity and a coinparison of the
aLcounts presented with those records. It also includes coiisideralion of any unusual items or disclosures in
the accounts and seeking explanations froin you as Truste¢s concerning such matters. The proccdur¢s
undcrlakL'n do not providc all thc evidcnce that would be rcquired in an audit and conscquently. no opinion is
Fiven ds to whether the accounts present a true and fair view and the rLport is liinited io those mattcrs set
out in the stateincnt bclow.
Independent eiaminer's statement
I have coinpleÈed Iny examination. I confirm that no inalerial matters havc com¢ to my attention which
gives inc causc to bclicvc that:
(a) accounting records were not kept in aLcordance 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 olher than any requirement that the accounts give a "true and fair" view
which is not a matter considered as part of an independent examination; or
(d) the accounts have not been prepared in accordance with the Charities SORP (FRS102).
I have no concerns and have come across no othcr matters in connection with thc examination to which
atteniion should be drawn in this report in order to enable a propcr undersLtndtng of the accounts to be
reachcd.
KLKRngA
K L King Accountants
Chartered Accountants
39 Kirkby Road
Hcmsworth
PontefraLt
WF94BA
Date
Page 10

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
DETAILED INCOME AND EXPENDITURE ACCOUNT
liOR THL YEAR ENDED 31 MARCH 2025
UNRESTRICTED FUINDS
31.3.25
31.3.24
INCOME
Grants receivable and services provided
Interest received
417
417
828
828
Deduct:
DIRECT CHARITABLE AND OTHER EXPENDITURE
Salaries and National Insurance
Project development & training
Rent & rates
Light and heat
Telephone
Insurance
MisLellaneous
Accountancy
Bookkeeping
Bank charges
Depreciation
951
1,268
951
1,268
NET DEFICIT FOR THE YEAR
534
440
This page does not forni part of the statutory financial statements
Page 11

DONCASTER ETHNIC MINORITY
REGENERATION PARTNERSHIP
DETAILED INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
RESTRtCTED FUNDS
31.3.25
31.3.24
INCOML
Lottery funding - Restricted funds
92,844
65,130
DeduLt:
DIRECT CHARITABLE AND OTHER EXPENDI'fuRE
Salaries and National Insurance
Rent & rates
Light and heat
Post and stationery
Telephone
Insurance
Miscellaneous
Accountancy
Professional
Bank charges
94,617
7,373
5,187
94,822
6,900
7,005
997
833
1,680
1,080
474
106
858
1,116
461
1,080
42
145
112,347
112,429
NET DEFICIT FOR THE YEAR
(19.503)
47,299)
This page does not forni part of the statutory financial statements
Page 12