43 PEARTREE STREET DERBY DE23 6PZ ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 P D CHIUSTOU F.C.CA 204 FRANCIS STrEET DERBY DE216DF Report of the Trustees for tbe year ended 31 Mar¢h 2021 Th¢ trustees submit their anllu￿ and financid statements for the year ended 31 March 2021. The trt￿e¢S have adopted the provisioDS of the Siatement of Recommended Accounting Pr¥lirx. Accounting and Repx)rting by Cl)aTities (SORP 2005) issued iti May 2008. In preparing the annual rew)rt and financial statements the trustecs have tsken advantage of the conexssioDS allowed for Mnallcr clwities. The charity numl*r is I 149620 and the charity's principl addrn is 43 Pcartree Stre¢L Dwby DE23 6PZ. Charity's tnL8tees during the year. ESSA ESSA ABDULBASID HAJI BRAWE SAMI ZEIDAN The charity is governed by it's Tn￿ Deed Review of objective4 activities aDd achievemen (a) To advance the texhing of the Qurn (b) The r¢lief of the elderly. sick a￿1 disabled members of the Community. To provide or ￿1St in the provision of facilities for leisute tijne occupation in the interest of socia] welfare with the object of improving the life of the said ben¢ficiaries, in particular but not excI￿51Ve1y. the younger and older members of th¢ Community. Th¢ Community Centre is ￿WayS made available for LUMDmunity eV¢n￿ promoting the objectives of the cl)arity, for rcligious. edu¢ational, cultural and ¢haritable purposes. Details of the clmrity's financial &livities and fund are given in the attached finance statrment. All a&sets of the charity are held by the trustees in tTr￿ for the ¢harity. This rcport W85 approved by the trustees on 29 September 2022. ChAir Independent Examiner's Report to the Trute¢s of Derby Multieulturnl Centre I reEK)rt on the accounts of tbe Tntst for the year ended 31 March 2021 which are set out on pages 4 and 5. ReJp¢ctive Responsibiliths of TruJteu and ExamlDer The charity'8 trustees are reswDsiblc for the pwaration of the account& The charity's trustees consider that an audit is not rcquima for this year and that an indekxndent examinthion is neede It is my respnsibility to: examine the accounts (under section 145 of the 2011 Act). follow the procedures laid down in the Gencral Diredions giv¢n by the Charity ConuDissioneTS (Under section 145 (9) of the 2011 A¢t. State whether Pwticutsr matters have ￿rne to my attentioiL BASIS of Independent ExamiDer•J Report My examination was carried out in accordance with the Gencrnl Dir¢ctions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a compariwn of the accounts pres¢nted with those records. It also includes consideration of any unusual or disclosure in the accounts, seeking explanalions from you &8 trustees concernin8 any such matters. The prOC￿U[eS undertaken do not provide all the evidence that would be tequit¢d in an audit and consequently I do not express an audit opinion on the view given by the IDdep¢nd¢Dt Ex•mfiDer's Stat¢meDt In connection with my examinatio￿ no matter has come to my attrntion: l. Which gives me a rt&80nable cause to believe thal in any material rw*ct th¢ to keep ac￿unting records in acconJanc£ with ￿tion 130 of the 2011 Act. 8nd to Prepare accounts wbich accord with the accounting tecotds and to comply with the accounting requiTements of the 2011 Act have tM)t be¢n MCL or 2. To Whic￿ in my Opinio￿ attention should be drawn in order to d>le a proper understsnding of the accounts to be reache DATE..... . NAME: PETROS D CHRIsfou FCCA Relevant P￿feSSional qualification or i￿y. ACCA DERBY MULTICULTURAL CENfRE Ineome gDd Eipenditure Aeeowit- year ended 31 March 2021 £ 2021 £ 2020 INCOME Donations 39,501 Rents received 5,515 Donation ESSA ESSA 93.0(Y) Job Retention scheme - 14 96 58240 2.634 60.874 EXPENDfnJRE Salaries and NIC Religio￿$ t￿bIng Professional fees 32278 29.614 1,580 1,418 6,680 7,503 1,320 297 780 Insurance 1,294 3,882 8,160 1.322 118 Gas ond electricity Printing and telephones Bank charges Wat¢r 1,742 3.551 2,749 45 Charitable donations Sundry expenses CleaDin8 Storage 2J(K) 2.540 88.477 6,119 Donalions to AL BARAHA. Development Foundation NET (PAYMENrs) ( 1.523) 6,119 RAI. C"F.%TR IAHLII .1121 2020 717.(106 A.796 746 .98 47 447.482 4j-..163 I SeMthntrK"r 20 iir DERBY MULTICULTURAL CENlllE BALANCE SHEET- 31 MARCH 2Q21 FIXEDASSETS £ 2021 £ 2020 Freehold Buildll Corden StreeL Derby Princ¢s Street Improvement to buildings FixtLW¢S and Fittings 217.906 64.796 121,029 217,906 64.796 121.029 443.981 443,381 CURRENT ASSETS Natwe5t . bank ￿￿Unts C￿h in hand 5.478 6.171 450259 449.552 CURRE￿ LIABILITIES Acffijals and Creditors (J￿) 441,959 443,482 Represented by:_ Balance brought fotivaTd 443,482 437,363 Nel (payments) receipts 441.959 443,482 The fllwicial statements were approved by the Trustee on 29 September 2022. MR SAMI ZEIDAN Chair