**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 1 ## **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| 2 ## **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 3 **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| 4 ## **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.| |---|---|---| 5 ## **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 6 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). 8 ## **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 9 ## **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| ||||10||||| 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| |||||||| |||||||| |Thecompanywas antifiedtoexemption from auditunder6477oftheCompanies Act2008retating i smallcompanies.
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2008.
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respect to accounting records andthepreparation afaccounts
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___|rint name_|||||||| 11 ## **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| 12 ## **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| 13 ## **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**||||||| 14 ## **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 -----**
15 ## **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| 16