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2023-07-31-accounts

Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Contents Page
Basic information 3
Trustees annual report 4-7
Independent examination 8-9
Income and expenditure accounts 10-11
Notes to the accounts 12-16

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Basic information

Address

Woodsley Road Multicultural Community Centre

16 St.Anns Lane

Leeds

LS4 2SE

Bank

Virgin Money Leeds Woodsley Road

94 to 96 Briggate

Leeds

LS1 6NP

Accountants

Charity Assist Accountants Ltd Unit 27, Batley Enterprise Centre 513 Bradford Road

Batley WF17 8LL

Company registration number

05882294

Charity registration number

1118135

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Trustees’ annual report (including Directors’ report) for the period

From: 1[st] August 2022 To: 31[st] July 2023

Charity name: Woodsley Road Multicultural Community Centre

Objectives and activities

SORP reference
Summary of the purposes
of the charity as set out in
its governing document		 Para 1.17 The charity's objects are:
(a) To promote the benefit of the inhabitants of the
burley and Hyde park areas in the metropolitan
area of Leeds (hereinafter called the "area of
benefit") without distinction of sex, sexual
orientation, race or political religious or any other
opinions, by associating together the said
inhabitants and the local authorities, voluntary and
other organisations in a common effort to advance
education, and to provide multicultural facilities in
the interests of social welfare for the recreation and
leisure time occupation with the object of improving
the conditions of life for the said inhabitants.
(b) Establish, or secure the establishment of a
community centre (hereinafter called "the centre")
and to maintain and manage the same (whether
alone or in co-operation with any local authority or
other persons as may from time to time be
determined).
Summary of the main
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the accounts.		 Para 1.17 and
1.19		 Woodsley Road Multicultural Community Centre
provides a centre for hiring for the community.
Statement confirming
whether the trustees have
had regard to the
guidance issued by the		 Para 1.18 The Directors are responsible for preparing the
Directors Annual Report and the Financial
Statements in accordance with applicable law
and regulations. Companylaw requires the

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Charity Commission on
public benefit		 directors to prepare financial statements for
each financial year. Under that law the Directors
have elected to prepare the financial statements
in accordance with United Kingdom Generally
Accepted Accounting Practice (United Kingdom
Accounting Standards and applicable law).
In preparing the financial statements, the
directors are required to:
• Select suitable accounting policies and
then apply them consistently;
•Make judgements and estimates that are
reasonable and prudent;
•Prepare the financial statements on the
going concern basis unless it is
inappropriate to presume that the charity 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 charity and which
enable them to ensure that the financial
statements comply with Companies Act
2011 and the Statement of Recommended
Practice, Accounting and Reporting by
Charities (FRS102). The directors are also
responsible for safeguarding the assets of
the charity and hence for taking reasonable
steps for the prevention and detection of
fraud and other irregularities.

Achievements and performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.		 Para 1.20 The charity was able to achieve its charitable
objects through the provision of the centre to
the community.

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Financial review

Review of the charity’s
financial position at the
end of the period		 Para 1.21 The charity is showing a surplus on the movement
in funds.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The charity doesn’t have a reserves policy at the
moment. This shall be reviewed in the future.
Amount of reserves held Para 1.22 The charity doesn’t have a reserves policy at the
moment.

Reference and administrative details

Charity name Woodsley Road Multicultural Community Centre
Other name the charity
uses
Registered charity
number		 1118135
Charity’s principal
address		 16St.Anns Lane, Leeds, LS4 2SE

Name of person (or body) entitled to appoint Trustee name trustee (if any) Faisal Rashid Mohammed Haneef Yaqub Mohammed Bostan Rizwan Haq Qurban Hassain

– Corporate trustees names of the directors at the date the report was approved

Director name Hussain Qurban Muneer Mohammed

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Woodsle Road Mullicultural Communit Centre Income and Ex enditure Accounts for the ear ended 31°, Jul 2023 Declarations The hth• t•k•n advintalle of the srnall C￿n￿nIeS. exompllon Pmpa￿n0 Iht report abo￿. The trustees declare th•t thty have approv*d Ihe Inisteti, r•port Ilncltsdlng dlrrttorn, report) •t)ov8. 8lgMd on b•haff ol the ch¥rty'• tn￿t￿ld1rtCt• SlgMture(•l Full P￿Illon Ilor •x•mpbè S•cr•t•ry, Chair, •t¢l Dai• 31-g-3vZg

Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Woodsley Road Multicultural Community Centre trustees/directors/ members of On accounts for the 31[st ] July 2023 period ended Charity no: 1118135 Company no: 05882294 Set out on pages 10-11 I report to the charity trustees on my examination of the accounts of the Company for the period ended 31/07/2023 . Responsibilities and As the charity’s trustees of the Company (who are also the directors of the basis of report company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’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 the 2011 Act. I have completed my examination. I confirm that no material matters have Independent examiner's come to my attention which gives me cause to believe that: statement • accounting records were not kept in accordance with section 386 of the Companies Act 2006; or • the accounts do not accord with such records; or • 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 examination; or •the accounts have not been prepared in accordance with the Charities SORP (FRS102).

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

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.

Signed: Date: 31/05/2024 ~~|~~ Name: Abdul Qudeir Khan ~~PT~~ Relevant professional FMAAT qualification(s) or body (if any): FCPA Address: Unit 27, Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Charity Name Charity No 1118135 1118135
Woodsley Road Multicultural Community Centre Company No 5882294
Annual accounts for the period
Period start date 01.08.22 To Period end
date		 31.08.23

Section A Statement of financial activities (including summary income and expenditure account)

Recommended categories by activity Recommended categories by activity Guidance Note Unrestricted funds Restricted
income funds		 Endowment
funds		 Total funds Prior year
funds
£ £ £ £ £
Income (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 - - - - -
Charitable activities S02 35,956 - - 35,956 51,193
Other trading activities S03 - - - - -
Investments S04 - - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 35,956 - - 35,956 51,193
Expenditure (Notes 6)
Expenditure on:
Raising funds S08 620 - - 620 12,311
Charitable activities S09 32,842 - - 32,842 43,553
Separate material expense item S10 - - -
Other S11 847 - - 847 2,328
Total S12 34,309 - - 34,309 58,192
Net income/(expenditure) before tax for
the reporting period		 S13 1,647 - - 1,647 6,999
-
Taxpayable S14 - - - - -
Net income/(expenditure) after tax
before investment gains/(losses)		 S15 1,647 - - 1,647 6,999
-
Net gains/(losses) on
investments		 S16 - - - - -
Net income/(expenditure) S17 1,647 - - 1,647 6,999
-
Extraordinary items S18 - - - -
Transfers between funds S19 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the
charity’s own use		 S20 - - - - -
Other gains/(losses) S21 - - - - -
Net movement in funds S22 1,647 - - 1,647 6,999
-
Reconciliation of
funds:
Total funds brought forward S23 94,863 - - 94,863 99,508
Total funds carried forward S24 96,510 - - 96,510 92,509
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Charity Name Charity No 1118135 Woodsley Road Multicultural Community Centre Company No 5882294

Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Section B Balance sheet

Guidance Note Unrestricted
funds		 Unrestricted
Restricted income funds		 Endowment
funds		 Total this
year		 Total last
year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets(Note 15) B01 - - - - - - - - - - - - - - - - -
Tangible assets(Note 14) B02 10,210- - 1 - - 1 - - 1 - - 10,210 12,128
Heritage assets(Note 16) B03 - - - - - - - - - - - - - - - - -
Investments(Note 17) B04 - - - - - - - - - - - - - - - - -
Total fixed assets B05 10,210 - - 10 210 - - 10 210 - - 10 210 - - 10,210 12,128
Current assets
Stocks(Note 18) B06 - - - - - - - - - - - - - - - - -
Debtors(Note 19) B07 - - - - - - - - - - - - - - - - -
Investments(Note 17.4) B08 - - - - - - - - - - - - - - - - -
Cash at bank and in hand(Note 24) B09 91,795 - - 91 795 - - 91 795 - - 91 795 - - 91,795 86,293
Total current assets B10 91,795 - - 91 795 - - 91 795 - - 91 795 - - 91,795 86,293
Creditors: amounts falling due
withinone year(Note 20)		 B11 5,495- - - - - - - -5,495 5,912
Net current assets/(liabilities) B12 86,300 - - 86 300 - - 86 300 - - 86 300 - - 86,300 80,381
Total assets less current liabilities B13 96,510 - 510 - - 96,510 92,509
Creditors: amounts falling due after
one year(Note 20)		 B14 - - - - - - - - - - - - - - - - -
Provisions for liabilities B15 - - - - - - - - - - - - - - - - -
Total net assets or liabilities B16 96,510 - - 96 510 - - 96 510 - - 96 510 - - 96,510 92,509
Funds of the Charity
Endowment funds (Note 27) B17 - -
-
- 96,510
-		 -
Restricted income funds (Note 27) B18 - -
Unrestricted funds B19 96,510 - 96,510 92,509
Revaluation reserve B20
Fair value reserve B21
Total funds B22 96,510 - - 96 510 - - 96 510 - - 96 510 - - 96,510 92,509
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2008.
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respect to accounting records andthepreparation afaccounts
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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Section C Notes to the accounts (cont)

Note 3 Income
Analysis of income Unrestricted
funds
Restricted
income
funds		 Endowment
funds		 Total funds Prioryear
£ £
Donations
and
legacies:		 Donations and gifts - - - - -
Gift Aid - - - - -
Legacies - - - - -
Total - - - - -
Charitable
activities:		 Hall hiring income received 35,956 - - 35,956 51,193
- - - - -
- - - - -
Other - - - - -
Total 35,956 - - 35,956 51,193
TOTAL INCOME 35,956 - - 35,956 51,193

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Note 6 Expenditure Expenditure
Analysis of
expenditure		 Unrestricted
funds
Restricted
income
funds		 Endowment
funds		 Total funds Prioryear
£ £
Portfoliomanagement costs - - - - -
Cost of obtaining investment advice - - - - -
Investment administration costs - - - - -
Intellectual property licencing costs - - - - -
Rent collection, property repairs and
maintenance charges		 620 - - 620 12,311
- - - - -
Total expenditure on raising funds 620 - - 620 12,311
Accountancy fees 975 - - 975 720
Annual return 125 125
Bank charges 42 42 80
Data protection 35 35
Independent examination 300 300 -
Insurance - 2,271
Light & heat 17,081 17,081 6,996
Purchases - - 7,060
Rates 1,553 1,553 791
Stationery and printing - - 9
Subcontractor costs - 9,619
Sundry - - 1,325
Telephone 443 - - 443 422
Wages 10,949 10,949 14,260
Waste 590 590
Water 749 749
Total expenditure on charitable
activities		 32,842 - - 32,842 43,553
Other Write offs/discounts - 1,071 - - - 1,071 -
Depreciation 1,918 - - 1,918 2,328
- - - - -
- - - - -
- - - - -
Total other
expenditure		 847 - - 847 2,328
TOTAL EXPENDITURE 34,309 - - 34,309 58,192

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Note 10 Details of certain types of expenditure Note 10 Details of certain types of expenditure Note 10 Details of certain types of expenditure Note 10 Details of certain types of expenditure Note 10 Details of certain types of expenditure
Note 10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of
accounts and other services provided by your independent examiner. If nothing
was paid please enter '0' in the appropriate box(es).
This year Last year
£ £
Independent examiner’s fees 300
Assurance services other than independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services)
paid to the independent examiner

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

----- Start of picture text -----
Note 14 Tangible fixed assets
Please complete this note if the charity has any tangible fixed assets
14.1 Cost or valuation
Freehold land Other land & Plant, Fixtures, Total
& buildings buildings machinery fittings and
and motor equipment
vehicles
£ £ £ £ £
At the beginning of - - 7,054 5,074 12,128
the year
Additions - - - - -
Revaluations - - - - -
Disposals - - - - -
Transfers * - - - - -
At end of the year - - 7,054 5,074 12,128
14.2 Depreciation and impairments
Basis SL or RB SL or RB RB RB SL or RB Straight
Line ("SL")
or Reducing
Balance
("RB")
 Rate 20% 10%
At beginning of the - - - - -
year
Disposals - - - - -
Depreciation - - 1,411 507 1,918
Impairment - - - - -
Transfers - - - - -
At end of the year - - 1,411 507 1,918
14.3 Net book value
Net book value at the - - 7,054 5,074 12,128
beginning of the year
Net book value at the - - 5,643 4,567 10,210
end of the year
----- End of picture text -----*

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Woodsley Road Multicultural Community Centre Income and Expenditure Accounts for the year ended 31[st] July 2023

Woodsley Road Multicultural Community Centre
Income and Expenditure Accounts for the year ended 31st July 2023		 Woodsley Road Multicultural Community Centre
Income and Expenditure Accounts for the year ended 31st July 2023		 Woodsley Road Multicultural Community Centre
Income and Expenditure Accounts for the year ended 31st July 2023		 Woodsley Road Multicultural Community Centre
Income and Expenditure Accounts for the year ended 31st July 2023		 Woodsley Road Multicultural Community Centre
Income and Expenditure Accounts for the year ended 31st July 2023
Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear
This year Last year This year Last year
£ £ £ £
Accruals for grants payable - - - -
Bank loans and overdrafts - - - -
Trade creditors 1,200 2,271 - -
Payments received on account for contracts
or performance-related grants		 - - - -
Accruals and deferred income 2,580 720 - -
Taxation and social security 215 569 - -
Other creditors 1,500 2,352 - -
Total 5,495 5,912 - -
Note 24Cash at bankand in hand Note 24Cash at bankand in hand Note 24Cash at bankand in hand
This year Last year
£ £
Short termcash investments (less than 3 months maturity date) - -
Short termdeposits - -
Cash at bankand on hand 91,795 86,293
Other - -
Total 91,795 86,293

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