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 Tn￿1¢¢$ for the year ended 31 Marcb 2022
The tr￿Stee$ 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¢￿U￿tIng PractiLt, A¢￿Unting and ReFK)rting by Clwitie5 (SORP 2005) issued in
May 2008.
In preparing the annual rep)rt atml financi￿ statemfflts the IT￿Stees 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 a￿1vItieS 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 Tn￿t for the year ended 31 March 2022 which are set
out on pages 4 and 5.
Re8P¢Ctive R¢8poD$ibilitiu of Tn￿tteS aDd Examiner
The charity's trustees are res￿nsIble for the preparntion of the accounts.
The charity's trusÈes consider that an audit is not required for this year and that an
independent examination is needed.
It is my responsibility to:
examine the accounts (under section 145 of the 2011 Act).
follow the procedures laid down in the Genera] Directions given by the Charity
Commissioners (under section 145 (9) of the 2011 ACL
State whether particular matters have come to my attention.
Ba81$ 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 explanatio￿5 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
Fr￿hold 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