REGISTRATION NUMBER: 08140270
CHA￿ REGIsfRATION: 1155365
DOVER CULTURAL CENTRE LTD
TRusfEES REPORT AND FINANCEAL STATEMEKrs
FOR THE YEAR ENDED
31 DECEMBER 2023

DOVER CULTURAL CENTRE LTD
(A COMPANY LIMITED BY GUARANTEE)
CONTENTS
Page
Reference and admlnlstratlve details of the charlty, Its trustees and advlso
Trustees. Report
Independent examinerfs report
statement of flnandal actlvltles
Balance slRet
Notes to the flnanc5al statements
8-13

DOVER CULTURAL CENfRE LTD
(A COMPANY LIMrrED BY GUARANTEE)
REFERENCE AND ADMINIsfRATIVE DEfAILS OF THE CHARrrY. rrs TRUSTEES
AND ADVISORS
FOR THE YEAR ENDED 31 DECEMBER 2023
Mr M 8ashir (resigned 14 AkYII 2024)
Mr Z Miah
Mr E Khan
Mr U Miah
Company reglstration number
08140270
Charlty reglstration number
1155365
Reglstered address
76 Canada Road
Kent
cr14 7FB

DOVER CULTURAL CEKfRE LTD
(A COMPANY LIMITED BY GUARAKfEE)
TRusfEES' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
The Trustees (who are also dlrectors of the Charfty for the purposes of the Companies Att) present
their annual repjrt together with the financial ststements of the Charlty for the year l January
2023 to 31 December 2023. The annual repjrt seNes the purposes of toth a Trustees, report and
a director5. repJrt under company law.
The Trustees confirm that the Annual reF*Nt and financial ststements cf the charitsble company
comptyl wlth the current ststutory Nuirements, the r￿uIreMents of the charitable companvs
goveming dc(ument and the provlsbns of the Ststement of Recommended Prattice (SORP),
applicable to charities p￿paring their accounts in accordan￿ with the Financlal Re￿rtIng Stsndard
applicable in the UK and Repubiic of I￿and (FRS 102) (effective l January 2019).
sin￿ the Charfty qualifies as smaN under sectljn 382 cf the Q)mpanies Art 2006, the str3tsgic
report requlrèj of medium and large companies under The Companies Art 21x6 (Strategic Repryt
and Dirtttorfs ReFort) RegulatJon$ 2013 has been omltted.
Objectlves and activitles
In setting obi￿b.Ve5 and planning for actwitie5 the Trustees have given due considet2Uon to
general guldance publlsh&J by the Charty Commission relating to public benefit, including the
guidan￿'pub1k benefit: running a charfty (FB2)'.
The prindpal actlv6ty of the Charity in the peritrj under revlew was to advance the tslamlc fatth,
malnly by n￿an5 of broadcasting messages of an evangelisiic nature as wdl benefiting the all
residents of Dover and the nearby towns and Mllages, with a Foint of contstt and a centre for
learnlng, for benefiting the ccmmunity as a whole.
In order to ensure the Charlty's al￿$ are n*, the Charity has a general policy to brtng together the
Muslim communlty and any persons Interested in leamlng about the Islamic faith.
The Charws aim is to provide and equip a centre for the Musflm and non-musllm communlty by
requesting dcfiations.
Achlevements and perforniance
During the year the charity opened Its communFty centre after carrying out renovations on the
prop*, The trustees are dellghted with the effort of the builc5ers and volunteers who oversaw the
renovations. Followlng the opening of the ￿nt￿ we have seen a continuing Increase of attendees
at the centre and we feel we are providing an essential servlce to the Muslim community,
With the ￿ntre o￿n the charity has been able to provrde for the non-muslim community
welcoming wsts for indiwduals and organi5ations interested in Islam. Following the year end the
charity has held sesslons for I￿1 sCho￿S and held a Tea and Tour event in September 2024 whlch
was very wdl attendejj with many Ic￿1 dignitsries and Icol seNices visiting.
Flnanclal revie•V
After making apprcorlate enquldes, the have a reasonable exp￿tstion that the char
ha5 adequate resources to continue in 0￿ratIonal existen￿ for the foreseeable future. For this
reason they continue to adopt the going COn￿M basis in preparing the financial sLatements.

DOVER CULTURAL CENTRE LTD
(A COMPANY LIMrrED BY GUARANTEE)
TRusfEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Incoming resour￿ for the year amounted to £56,933 (2022.. £77,933) wlth expenditure totslling
£14,793 (2022: £5,972) resulting in a surplus of £42,140, {2022: £71,961).
The Charity has cash rese￿ of £4,711 (2022: £14,168).
The Chartty ctsntinues to be 9)lely ￿lIant upon donath￿S and fundraising for its InconE, and
volunters from within its community.
Structurei governance and management
The Charity Is registered as a charitsLle company limtsj by guarantee and was set up by a
Nemorandum of ASs<Xiat￿n on 12 July 2013. The corroany was registered as a charity on 17
January 2014.
The Charfty Is c0nsbtU￿ under a Memorandum of A￿lat￿)n dated 12 Juty 2013 and is a
reglstered charity numter 1155365. In the event of the Charity being wcund up, the members may
each be requlr8J to tontribute an affKJunt not exceeding £10.
The management of the charitable company is the reskJ)nsibillty of the Trustees who are ekctej
and CO￿P￿1 under the term5 of the Artides of As9xiation.
Trus￿ are apwinted or reappointed at the Annual C*neral Meeting and, under the Article5 of
soclatlon, hold office for a term of three yeats and a￿ eligible for re4ection for a maximum of
three terffs with the opkn'on to extend this in special c1￿uM$tances.
The Trust￿ meet once a month to dlscuss and review the flnanclal posltlon of the charity and the
prcAJress of the fundraising.
The Trustees have assessed the major risks to which the Charty is exposed, In particular thcse
related to the oreratKJns and finances of the Charty, and are satisfied that *ems and
procedures a￿ in Pla￿ to mitigate e<FOsu￿ to the nwor rfsks.
Trusteeg, responsibl￿tIeS statement
The Trust￿5 (who are alxj directors of Dover Cuttural Centre Ltd for the purpose5 of company
law) are re5tonsible ts p￿parifi9 the Tru5tees' report and the financial 5tstements In accordance
with appllcable law and United ￿'ngdoM Accounting Standards (United lQngdom Generally Accepted
Accounting practi￿).
Company law requires the Trustees to prepa￿ financial statements for each flnancial year. Under
company law the Trustees must not approve the flnancial statements unlss they a￿ satisfièj that
they give a true and fair view of the stste of affairs of the Charity and of the incoming resour
and applicatK)n of re50urces, including the income and exFenditure, for that peri¢xI. In preparing
these financial ststements, the Trustees are requir&J to..
selert suitable accountlng Oicies and then apply them consistenuy;
observe the methods and principles in the Charitses ￿p (FRS 102).
make judgments and accounting estimates that are reasonable and prudent.

DOVER CULTURAL CENTRE LTD
(A COMPANY LIMrrED BY GUARANTEE)
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
state whether applicable UK Accounting Stsndards (FRS 102) have been followed, subject to
any m*rial departU￿S disclc6ed and explained in the financial ststenEnts'
prepare the financial ststements on the golng cOn￿M basis unless it is inappropriate to
presume that the Charity will continue in operation.
The Truste4s aye responsible for kwing ade]uate accounting record5 that are sufflcient to show
and explaln the Charity's tran￿rtionS and disclose with reasonable accuracy at any time the
financial ￿'tion of the Charity and enable them to ensure that the financial statenEnts comply
wrth the Companies Act 2006. They are also reS￿nsi￿e for safeguarding the assets of the Charty
and hence for tsking reasonable steps for the prevention and detettlon of frèud and other
irregularfttes.
Approved by order cl the fftembe￿ of the board of TrLStees on 22 Septemtr¢r 2024 and signed on
their tehalf by:
Mr E Khan

DOVER CULTURAL CENTRE LTD
(A COMPANY LIMrrED BY GUARANTEE)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 1023
Independ￿rt examlnels report to the TNstees of Dovar cUl￿ra1 Centr¢ Ltd {'th• Charity,)
I reF<Jrt to the charity Trustees on my exaMInab￿ of the accounts of the (Jwrty for the year en¢kd
31 December 2023.
Respon$ibiJities and basts of report
As the Trustees of the Charity (and its dIrth￿ for the purpose5 of company law) you are ￿pons1L￿e
for the preparation of the accounts in accordance with the requirernents of the Companies Art 2006
{'Ihe 2006 Act,).
Having myself that the actounts of the Charity are not required to be audited under Part 16
of the 2006 Att and are dlglbte for Indep￿dent examinat*)n, I rewrt in respect of rny examlnatlon of
the Charlty's accounts carrfed oul under section 145 of the Chadties Att 2011 (Ihe 2011 Att'}. In
arryirrfJ out my examlnation I have followed the Dlrections given by the Charity Q)M￿￿$s1On utider
section 145(51{b) of the 2011 Art.
Independent examlner's ststsmant
I have comrAeted my examination, I ￿nfi￿ that ￿ rtsatters have tome to my aitention in connection
wlth Ihe examlnauon gMThJ me ouse to bdfeve..
ac£ounting remrd5 were nol kept In respert of the Charlty as reoulred by sectlon 386 of the 2006
the accounts do not attord with those rlwth; or
the accounts do not compty wlth the accountr.ng reqUir￿ents of seL%ion 396 of the 2006 Art Oih
than any requirement that the accounts give a'true and fail, view whtch 15 nota matter consldered
s part of an Independent examination; or
the accounts have not been prepared in accordantr with the n*thcds and prlnciples of the
ststement of Recommended Pract1￿ for accountlro ènd reporting by charit￿$ [applIca￿e ta
charfties preparlng thelr accounts in accordan￿ wlth the Flnandal Reporfng StarKlafd appllcable
in the UK and Reputlic of Irdand (FRS 102)].
I ro cOn￿rn$ and have come across rK) other matters in connectlon ¥%fth the e<amlnafjon to whith
attention should be drawn in this report in order to enable a proper understanding of the accounts to
be reached.
This report15 made5olely to the Charlty'5 Trustee5, as a body, In accordan￿ with Part4 ofthe CharFt*s
{Accounts and Rep)rtsl Regulattons 2008. My wotk has been undertaken $0 that I might 5tste to the
Charitys Trustees those matters l am required kn state to them in an indeFendert examiner's reprKt
and for no other ptypose. To the fullest extent permitted by law, I do not ￿￿pt or assume
reS￿nSitY11ty to anyone other than the Charity and the Charlty's Trustees a5 a b￿. for my work or for
this repyL
OE IiolioL4
P4 b ZAKII? klOgSAI
ALJLI8 60101)

DOVER CULTURAL CENTRE LTD
(A COMPANY LIMrrED BY GUARANfEE)
STATEMEKf OF FINANCIAL AcrivrrIES
FOR THE YEAR ENDED 31 DECEMBER 2023
(INCORPORATING INCOME AND EXPENDrnIRE Accouwr)
Lhrestrkted
I￿ndS
2023
Trtal
nds
2023
Total
2022
Ebnation5 and ￿gadeS
TofAL IfawE
56,933
56,933
n,933
Charitsble actrlties
4,5,6
14,793
14,793
5,972
42,140
42,140
71,961
42,140
42,140
71,961
Totsl furvts at l January 2023
TOYAL AT 31 2023
277,074
277,074
205,113
£ 319214 £ 319214 £ 277074
All athlties retats to contlnuing operntions.
The ststeffEnt of financial att￿￿eS Includes all gains and losses recognised in the year.
The notes ￿ pages 8 - 13 form part of these financial statements,

DOVER CULTURAL CEMfRE LTD
(A COMPANY LIMrrED BY GUARANTEE)
REGISTERED NUMBER: 08140270
BALANCE SHEEr
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
FIX&> ASSEIS
Tangible assets
io
355,730
312,637
CEbtors
Cash at bank In hand
li
5,438
4,711
10,149
14,168
16,031
•npunt• fallw due Mrfthln
one yaar
12
{46,665)
(51,594)
TofAL ASSE15 LSS CiRRENf UABILM
tErASSErs
319,214
£ 319 214
277,074
£ 277 074
Unrestrtcted funds
TOTAL FLN>S
319,214
£ 319214
277,074
£ 277 074
The Chartyls entlU&l to exemptbn from audtt under sectton 477 of the Companies Act 2c￿£
The memtets have not requlied the company iD obtain an audit for the year in quesb'on in
accordan￿ wth Section 476 of Companies Act 2CQ6.
The Trustees acknowledge their reswnslbilities for comptying with the reqUIre￿Ents of the
Compan*s Act 2C4)6 with respect to accounting records the preparatlon of financial ststements.
The financial 5tatsments have been pre￿Ired In accordance with the provlslons applicable to entities
SubJ￿t to the small companles ￿41n*.
The financlal statenRnts were approved and authorised for issue by the Trustses on 22 Sertsmber
2024 and sgned on their behalf by..
Mr E Khan
Mr
The notes on pages 8 - 13 form part of these finatKial st*nRnts.

DOVER CULTURAL CENTRE LTD
(A COMPANY LIMrrED BY GUARANTEE)
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
General Inforniatlon
Dover Cultural Centre Ltd is a Prfvate company limited by guarantee. The company
iStratI￿ numter 1$ 08140270 and the registered office Is 76 Canada Road, Deal, Ken¢
cr14 7FB.
Accountlng pollcles
Basis of accounting
The finanoal statements have teen p￿pa￿d in accordan￿ with the Charities SORP (FRS
102) - Accountlng and Rerorting by Chartties: Ststement of Recommended Practi
applicable to charities preparing their accounts in accoTdance with the Flnancial Re￿rtIng
Stsndard applicable in the UK Republic of Ireland (FRS 102) (effectwe l January 2015),
the Financlal Rep)rting Stsndard applicable in the UK and Republic of IreLand (FRS 102) and
the Companies Act 21)J6,
There were no material uncertainties ab)ut the charty's ability to contlnue as a golng
con￿rn and the accounts have been prthJuced on thSs basis.
Dover Culbjral Centre Ltd meets the definI￿on of a pU￿1t benefit enuty uThler FRS 102.
Assets and liablllties a￿ initially recogn1￿ at hlstorlcal cc6t or transaction value unless
ctherwise statsJ in the ￿levant accounting Oicy.
Company sta￿S
The charity is a company limited by guarantee. The dirthrs of the company are the
Trustees named on page l. In the event of the charity being wound up, the Ikbility in re5pert
of the guarantee is limibj to £10 per memter of the charity,
The company Ls incorporated in England aTrJ Wales.
Fund accounting
General funds are unrestrirtej fvnds which a￿ availabk for use at the discretion of the
Trustees in furtherance of the general objectives of the company and which have not teen
de51gnated for other purp￿.
Dtsgnated funds comprise unrestriLtsI funds that have been set aslde by the Twstees for
partlcular purp)ses. The aim and use of each designated ￿nd Is set cut in the nots to the
financial sLaterr£nts.
Re5trlctel funds are funds whlch are to i* usaj in accordance wth S￿1T1¢ restrthir6
Imposed by donors or which have been ralsed by the company for particular purposes. The
costs of raising and admlnlsterlng such funds are charged against the speafic fund. aim
and use of each restricted fund Is set out in the tths to the financial ststements.
Income
All incorre is recognlsed once the company has entiyament to the income, it is probable that
the income wlll be rece￿￿ and the amount of income receivable can be rr￿￿￿ reliably.
Inc(￿ tax recoverable in ￿latIon to Ltjnations r￿1ved under Gift Aid or deeds of covenant
is reC￿JniSe￿ at the time of the donat￿)n.

DOVER CULTURAL CENTrE LTD
(A COMPANY LIMITED BY GUARArirEE)
NOTES TO THE FINANCIAL STATEMErifs (COPMNUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
2.4 Income (contlnued)
Incoffe tsx recoverable in relation to Investment Incor￿ is ￿cC1jnlSed at the time the
investaEnt income is ￿￿Va￿e.
Expenditure
ExFendlture is recognised once there Ls a legal or constructive 0tligat￿n to make payn*nt to
a third party, it is probable that setuement will be requi￿ and the amount of the obligatK*n
can be measur&J relrably.
All exFendi￿re is accounted for on aft accruals basls. exrenses Includlng supwrt costs
and g¢)Vernan￿ costs are alktated to the ap￿icable ewdlture headlngs.
Irrecoverable VAT Is charged agaln5t the ￿pefidthre headlng for whlch it was incurr&.
Tanglble flxed assets
Depr￿latIOn is pnjvided for when assets are Ixought into use.
Tangl￿ fix&J assets are slated at less dep￿latiOn. Depreciation Is provlded at ratss
calculatal trj write off the cost of fixed assets, their estimated resldual value, over theTrY
exFetted useful lives on the ftilbwlng basis:
Freehold buifdirwjs
£nil
Debtor6
Trade and other debtors are recognised at the settlement amount after any tra(le discount
off¥èJ. ￿epaYments are valued at the anunt repald net of any trade discounts due.
2A
Cash at bank and In hand
Cash at bank and In hand Includes cash ond short tem hlghly Ilquid Investments wlth a $I￿rt
maturfty of three months or less from the date of acquisition or opening of the deFQSit or
simllar account.
Credltors and provlslons
Crejltors and provisions a￿ recogntsed where the company has a present Ob]Iga￿On resulting
from a past event that ￿{1 probab￿ resu￿ In the transfer of funds to a third party and the
amount due to settle the oblioation can be nRasur&l or estimated rella￿y. credito￿ and
provigors a￿ nom￿11¥ recognised at thsr settlement amount after allowing for any tsBde
dlxounts due.
2.10 Financlal Instruments
The company On￿ has financlal assets and financial Ilabillties of a kind that qualify as basK
financial instruments. Basic financial instruments are in￿laIrY recc4Jnised at transartion value
and subsequently r￿Sured at thdr setdement value with the excepb'on of bank loars whKh
are sut6eouenly nkasured at am0￿ cost u4ng the effective interest methc¥J.

DOVER CULTURAL CENfRE LTD
(A COMPANY LIMrrED BY GUARANTEE)
NOTES TO THE FINANCfAL sfATEMENTS {coKfINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Income from donations and legacles
lthrestrkted
mls
2023
Total
nds
2023
Total
nds
2022
Ebnations a￿1 collections
56933 £ 56933 £ 77933
Total 2022
77933 £ n933
iknre4trKt¢d Total
nd$
nds
2023
2023
Total
runds
2022
SFeakers hir8J
Charge5 on thsmvons rtrehftd
230
83
230
83
50
16
Total 2022
Support costs
Lknrertrkted
Total
nds
2023
Total
nds
2022
2023
5,718
13
4,587
250
783
5,718
13
4,587
250
783
2,071
13
937
A(Imini5tration
F￿￿s1Onal and lagal fees
Hire costs
InquTar£e
nk charyes
450
25
1,025
497
981
981
728
728
13060 £ 13060 £
ght and heat
Tatal 2022
io

DOVER CULTURAL CENTRE LTD
(A COMPANY LIMtfED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENfs (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Governanc• costs
lknrestrthd
Trtal
nds
Total
nds
2022
2023
2023
ITrJyndent e)3miTr)Oon
2CK)
200
2(J) E
200 £
Trtal 2022
200 £
2C
Net Incomlng resou￿5 l (resourcas expended)
Thls Ls stated after Cl￿rgIng.
2023
2022
lrnYepeTh*nt examlner's remuneradon
2CKI £
Durlng the year, no Trustees ￿1Ved any remuneration (2022., £Nil)
During the year, no TrLStees received any beneffts in klnd (2022: £Nil)
During the year, no Trustees I￿eNed any ￿1MbUr5erTent of expenses (2022: £Nil)
The key management pewnnel of the charity comprtse the Trustees. The total emF4wee
trEneflts of the key managenEnt peN?nnel of the Charty was £Nil {2022: £Nil)
No persons were employed durlng the year and therefore no one was paid remuneration over
£60,0￿ In ether year.
Taxatlon
Factors afferting tax charye for the year
Tr company 6 a registered tharity and is not subject to corp)ration
li

DOVER CULTURAL CENTRE LTD
(A COMPANY LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
io.
Tangible flxed assets
Land &
Total
At l January 2023
Add￿0￿$
At 31 ￿ember 2023
312,637
312,637
355 730
t*t ljook va￿e
At31 Lknkr 2023
£ 355 730 £ 355 730
At 31 c*M￿r 2022
É 312 637 £ 312 637
ii.
Debtors
2023
2022
OttEr deL*ors
Prepayments and accrued incorre
213
133
12.
Credltors
2023
2022
Other loans
Accruals and deferred income
45,000
50,LKQ
46 665 £ 51594
13.
Statements of funds
Brought
Incoming Resources Carrkd
FoThvard Resources E¥pended Forward
f*neral funds
GeT￿ra1 Fu
Trtal unrostrkted funds
319 214
319 214
Total of funth
£ 277074 £￿56933 £ 319214
12

DOVER CULTURAL CENTre LTD
(A COMPANY LIMtTED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (corirINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
13. Statements of funds (contlnued)
ststemert of funds- prior y•Jr
Brought Inconlng Resources Carrled
Forward Re¥ourcw Expendod Forward
r*nernl fun
C*neral Fund
Total unrestrkted fundg
205 113
205 113
277 074
T¢Jtal of funds
£ 205113 £ 77933 £ 277074
14.
Analysb of net assets between funds
Analysls of net assets between funds - current year
iknre$trv*ed
nds
2023
Total
nds
2023
2022
Tangitle fued assets
Current a55ets
Creditors due within one
355,730
10,149
355,730
10,149
312,637
16,031
319214 £ 319214 £ 277074
Analys1$ of net assets between funds- prlor year
Lknrestrkted
Totsl
nd
2022
2022
2021
TangiNe flx&J assets
Current assets
Cr￿litorS dl￿ withln one year
312,637
16,031
312,637
16,031
44,020
I71,(￿3
277074 £ 277074 £ 205113
15. Related ￿rtY transactlons
During the year, the Charity receNed inter&sL free loans of £NII (2022: £50,CKJO) from trLLStees
and their families. The baL3nce owed to ￿late￿ parties at the year end was £40,000 (2022:
£40,¢]00).
13