DERBY MULTICULTURAL CENTRE 43 PEARTREE STREET DERBY DE23 6PZ ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 P D CHRISTOU F.C.C. 204 FRANCIS STREET DERBY DE216DF
DERBY hfULTICULTURAL CENfRE Report of the Tn1¢¢$ for the year ended 31 Marcb 2022 The trStee$ submit their annual and financial stat¢rnents for the year ended 31 March 2022. The trustees have adopted the provisions of the Statement of Recommended A¢UtIng PractiLt, A¢Unting and ReFK)rting by Clwitie5 (SORP 2005) issued in May 2008. In preparing the annual rep)rt atml financi statemfflts the ITStees have taken advantage of the Concessions allowed for smaller charities. The charity numkr is 1149620 and the charity's principal address is 43 P¢artree Street, Derby DE23 6PZ. Charity's trustees during the year: ESSA ESSA ABDULBASID HAJI BRAWE SAMI ZEIDAN The charity is governed by it's Tntst Deed.
DERBY MULTICULTURAL CENfRE Review of objectives aetivities and acljievements. (a) To advance the teaching of the Qurn (b) The relief of th¢ elderly. sick and disabled n)¢mbeTS of the Community. To provid¢ or assist in the provision of facilities for lcisure time occupation in the interest of social welfare with thc object of improving the life of the said beneficiaries. in particular bul not exclusively. the younger and older members of the Community. The Community Centre is always made available for community eventy pr()moting the objectives of th¢ charity, for religious, educational, cultural and charitable Details of the eharity's financial a1vItieS and fund are given in the attached financ¢ statement. All assets of the charity are held by the in trust for the charity. This report was approved by the trustc¢s on 01 June 2023. MR SAM[ ZEIDAN Chair
Independeut Euminer'y Report to the Trusttts of Derby Multicultsral Centre I report on the accounts of the Tnt for the year ended 31 March 2022 which are set out on pages 4 and 5. Re8P¢Ctive R¢8poD$ibilitiu of TntteS aDd Examiner The charity's trustees are resnsIble for the preparntion of the accounts. The charity's trusÈes consider that an audit is not required for this year and that an independent examination is needed. It is my responsibility to: examine the accounts (under section 145 of the 2011 Act). follow the procedures laid down in the Genera] Directions given by the Charity Commissioners (under section 145 (9) of the 2011 ACL State whether particular matters have come to my attention. Ba81$ of Indeptndeot EuJminer'8 Report My examination was catried out in accordance with the General Dire¢tions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosure in the accounts, seeking explanatio5 from you as trustees conceTning any such matters. The procedures undertaken do nol provide all the evidence thai would be required in an audit and consequently I do not expr¢ss an audit opinion on the view given by the Independent Examiner'8 Statement In connection with my examintho no Matter has come to my attention: l. Which gives me a reasonable cause to believe that in any matetiaI respect the requirements to keq> accounting records in accordance with section 130 of the 2011 A¢L' and to prepare accounts Nvhich accord with the accounting rdS and to comply with the accountxng requirements of the 2011 Act have not been mel or 2. To whic14 in my Opinio attention should k drawn in order to enable a proper understandin8 of the accounts to be reache . SIGNED. . NAME: PETROS D CHRisfou FCCA R¢levant professional qualification or PK)dy: ACCA
DERBY MULTICULTURALCE Income alld Expenditure A¢eount- yeAr ended 31 Mareh 2022 £ 21122 £ 2021 ¥4COME Donations Rents received Donation ESSA ESSA 51.2C Job Retention schem¢- grant 2 667 55.188 39,501 5.515 93.(X)O EXPENDITURE Salaries and NIC 37,003 32.278 Reli8lOUS teaching Professional fees 5350 1290 250 1,580 1,418 6,680 7.503 1,320 297 Insurance R¢paiTS and maintenance G&$ and electricity Printing and telephones Bank charges Water 7,330 4.676 1.187 1,048 1,742 Cl)aritable donations Sundry expenses Cleaning Storage 289 290 2,750 2,300 52,776 88.477 Donations to AL BARAHA Development Foundation NET RECEIvrs (PAYMENrs) 22.776 ( 1.523 )
DERBY MULTICULTURAL CEiYfRE BALANCE SHEET. 31 MARCH 2022 FIXEDASSETS 2022 £ 2021 Frhold Building Corden StreeL Derby Princes Street Improvement to buildings Fixtures and Fittings 217,906 64,796 121,029 217,906 64.796 121,029 443.981 443,981 CURRENT ASSETS Natwest . bank accounts c in hand 30.833 5.478 478234 450,259 CURRENT LKABILITIES Accruals and creditors 464,735 441,959 Represented by:_ ACCUMULATION FUND Balance brougbt forward 441.959 443,482 Net receipts (payments) 22 464,735 441.959 The fmancial statements were appmved by the Trustee on 01 June 2023. MR SAMI ZEIDAN Chair