DERBY MULTICULTURAL CENTRE 43 PEARTREE STREET DERBY DE23 6PZ ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 P D CHRISTOU F.C.C.A. 204 FRANCIS STREET DERBY DE216DF
DERBY MULTICULTURAL CENTRE Report of the Trusttts for tb¢ year ended 31 M*r¢h 2023 The trustees submit their annual and fllwicial sthtements for the year ended 31 March 2023. The tnjstees have adopted the provisio of the Statement of Recommended Accounting Practice. Accounting and Rew)rting by Charities {SORP 2005) issued in May 2008. In preparing the annual rew>rt and financial statements the trustees have taken advantage of the coucessions allow¢d for sn]ailer clwities. The clwity number is 1149620 and the clwity's principal address is 43 Peartree StreeL Derby DE23 6PZ. Charity's tn during the year: ESSA ESSA ABDULBASID HAJIBRAWE SAMI ZEIDAN The charity is governed by it's TnLSt Deed.
DERBY [ULTICuLTURAL CENTRE Review of objedives, activities and achievements. (a) To &Jvance the teaching of the Quran. Ib) The relief of the elderly, sick and disabled members of the Community. To provide or &ssist in the provision of facilitie5 for leisure time CUpatiOn in the interest of social welfare with the object of improving the life of the said Eeneficiarie& in particular but not exclusively. the younger and older members of the Con]munity. The Community Centre is always made available for community events. promoting the objectives of th¢ cbarity. for religiou4 educational. cultural and clwitable purposes. Details of the charity's financial activities and fund are given in the attached finance statement. All assets of the charity are held by the trustees in trst for the charity. This report was approved by the trustees on 22 ApTiI 2024 MR SAMI ZEIDAN Chgir
DERBY MULTICULTURAL CENfRE Independent Examiner's Report to the Trustees of Dertiy Multicultural Centre I report on the accounts of the Trnst for the year ended 31 March 2023 which are set out on pages 4 and 5. RpectIve Responsibilities of Trustees and Examiner The charity's trS are resw)nsible for the prepardtion of the accounts. The charity's trtLStees consider that an audii is not required for this year and that an indettndent examination is neaed. It is my resp)nsibility to: examine the accounts (under section 145 of the 2011 Act). follow the procedures laid in the Genernl Directions given by the Charity Conlmissioners (under section 145 (9) of the 2011 Act. State whether particular Mat have come to my att¢ntion. Basis of Independent Examiner's Report My examination was carried out in accordance with the General Directions given by the Charity Commission¢rs. 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 considerdtion of any unusual items or disclosure in the accounts. seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not expr an audit opinion on the view given by the accounts. IDdepeDdent Examiner's Statement In connection with my examinatio no matter has come tr) my attention." l. Which gives me a re&8onable cause to lIeVe that in any material respect the uirements to kcep accounting r¢cords in accordance with section 130 of the 2011 Act" and to prepar¢ accounts which accord with the accouDting records and to CA)mply with the accounting requiretnents of the 2011 Act have not ell meL or 2. To which, in my opiniorn attention slK)uld be drawn in ord¢r to enable a proper understandin accounts to be reache(L NAME: PETROS D CHRISTOU FCCA Relevant professional qualification or body: ACCA
DERBY hfULTICULTURAL CENTRE Ineome and Ewnditsre Account- year ended 31 March 2023 £ 2023 2022 INCOME Donations Rents received Donation ESSA ESSA Job Rei¢ntion scheme- grant 66.451 6,440 25,0(X) 55,188 6.940 51.200 EXPENDITURE Salaries and NIC 33.083 37,(X)3 5.350 I2) Religio teaching Professional fees 3,394 1260 Insurance 181 250 Repairs and maintenance Ga5 and electricity Printing and frlephones Bank charges Water 7.023 11.952 7.330 4,676 1,187 76 1285 1,048 Charitable donations 10.146 Sundry expenses Cleaning Storage 278 289 2,750 42 25.468 52.776 Donations to AL BARAHA Development Foundation NET (PAYMENTS) RECEIprs ( 19.532) 22,776
DERBY MULTICULTURAL CENTRE BALANCE SHEET-31 MARCH 2023 FIXED ASSETS 2023 £ 2022 Freehold Building Corden StreeL Derby Princes Street Willn Street Improvement to buildings Fixtures and Fittings 217,9( 64,796 130,0(X) 121.029 217,906 64,796 130,0(K) 121,029 576.031 JL50 573,981 CURRENT ASSETS Natwest - bank accounts Cash in hand 9.229 30.833 3420 591,310 608,234 CURRENT LIABILITIES Accnuls and creditors 575203 594.735 Represent¢d by:" ACCUMULATION FUND Balance brought forward Prior year adJStment Net receipts (payments) 594.735 441,959 130.000 575203 594.735 Prior year adjustment relates to a gift of the Willn Street property lo charity on 24 March 2021 valued at £130,(KM). The financial statements were appmved by the TnLStee on 22 April 2024 MR SAMI ZEIDAN Chair