DERBY MULTICULTURAL CENTRE 43 PEARTREE STREET DERBY DE23 6PZ ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 P D CHRISTOU F.C.C.IL 204 FRANCIS STREET DERBY DE216DF DERBY MULTICULTURAL CENfRE Report of the Trustees for the year eDded 31 March 2024 The trustees submit their at)nual and financial statements for the year ended 31 March 2024. The trust¢es have adopted the provisions of the Statement of Recommended Accounting Practice, Accounting and Reporting by Charities (SORP 2005) issued in May 2008. In preparing the annual report and fuwicial statements the trustees have taken advantage of the concessions allowed for smallcr charities. The charity number is 1149620 and the charity's principal address is 43 Peartree Street. Dcrby DE23 6PZ. Charity's tnjstees during the year: MOHAMMAD MAROOF AHMED HABIB SAMI ZEIDAN The charity is governed by it's Trust Deed. DERBY MULTICULTURAL CENTRE Review of objectives, activities and achievements. The objects of the Charity are: (a) To advancc thc religion of Islam whilst adhering strictly and only to the doctrine framework and methodology of Quran and Sunnah. To advance Islamic Education for public benefiL During this year, following the war in the Middle-EasL the Charity appealed for donations to h¢lp people in Ga7a affected by the war. As a result of this appeal the income of the Charity has increased substantially and £56.625 was donated to a Charity, ORPHANS in Palastine. which provides foo(L clothing, education and healthcare to oryhans. Th¢ Community Centre is always made ai'ailable for community events, pmmoting the objectives of the Charity, for religious. educational, cultural and charitable puryoses. Details of the Charity's financial activities and funds are given in the attached finance statement. All assets of the Charity are held by the trustees in trust for the charity. This report was approved by the trustees on 7 Febnw 2025. MR SAMI ZEIDAN Chair DERBY MULTICULTURAL CENfRE Independent Examiner's Report to the Trustees of Derby Multicultural Centre I report on the accounts of the T￿￿t for the year ended 31 March 2024 which are set out on pages 4 and 5. Respective Responsibilities of Trustees and Examiner The charity's trustees are responsible for the preparation of the accounts. The charity's t￿￿teeS 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 Genernl Directions given by the Charity Commission¢rs (under section 145 (9) of the 2011 Act. State whether particular matters have come to my attentiotL Basis of Independent Examiner's Report My examination was carried out in accordance with the General Dircctions 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 r¢cords. It also includes considerdtion of any unusual items or disclosure in the accounts, seeking cxplanations 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 express an audit opinion on thc view given by the accounts. Independent Examiner's StatemeDt In connection with my eXami￿tio￿ no matter has come to my attention: l. Which gives me a reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and to comply with the accounting rcquirements of the 2011 Act have not been met, or 2. To which, in rny Opinio￿ attention should be drawn in order to ¢nable a proper understanding of the accounts to be reach¢d. SIGNED.-..... DATE........ NAME: PETROS D CHRISTOU FCCA Relevant professional qualification OT body: ACCA DERBY MULTICULTURAL CENTRE Income and Expendlturc Account - year ended 31 March 2024 £ 2024 2023 COME Donations Rents received Donation ESSA ESSA 368.86J 6,510 66.451 6.440 97,891 Interest received 871 EXPENDITURE Salaries and NIC 53.243 33,083 Religious teaching Professional fees 6,200 3.394 1.800 1,260 181 Insurance 221 Repairs and rnaintenanc¢ Gas and electricity Printing and telephoncs Bank charges 18,620 28,278 874 7,023 11.952 845 616 76 Water 3.120 1.285 Charitable donations 25.983 10,146 278 Sundry expenses Cleaning Events 595 3.900 2,900 156 650 288,144 25,468 Donations to ORPHANS - Palastine Donations to AL BAHRA Development Foundation NET RECEIPTS (PAYMENTS) 56,625 231,519 (19,532) DERBY MULTICULTURAL CENfRE BALANCE SHEET- 31 MARCH 2024 FIXED ASSETS 2024 £ 2023 Freehold Building Corden Street, Derby Princes Street Willn Street Improvement to buildings Fixtures and Fittings Fixtures and Fittings additions 217,906 64,796 130,000 128,J60 42,300 19,930 217,906 64,796 130,000 121.029 40,250 2,050 603,292 576,031 CURRENT ASSETS Natwest - bank accounts C&sh in hand 223,428 9,229 6050 832,505 591,310 cuR￿￿T LIABILITIES Accruals and creditors 806.722 575,203 Represented by:_ ACCUMULATION FUND Balance brought forward Net receipts (payments) 575.203 231519 594.735 806,722 575,203 The financial statements were approved by the Trustee on 7 February 2025. MR SAMI ZEIDAN Chair