2024-03-31-accounts

REGiStEBID COMPAiIY NUMBER: CE008993 (Engla3￿ and Wales) REGISTERED CBARITY NL5MBER: 1171436 Re ort of tELe Trustees and Unaudited F-iAancia.I SLat.ements for the Year Ended 31 Match 2024 for Milaa Multieultural Da CenttÈ AcroDDt•rt 257 BurEingtpn &lalden 13 4JB

Mi laa Nult.i ¢-.iJ I t ijidj l)a (:ent r ContÈnts of t.he Fin8ncial Stat.prnenLs for the YeaI Qncltrd 31 MaLLh ?.0*4 Page Legal and Administrat ive i nf ormation Report of the Tru.Et.ees IndepenLlÈnt 8xaminer's Report Statement of Pinanci81 Aetivi ties Balance SheÈt NotÈs to the Financial Statements 13 Detaileol Statement of Financidl ALtlvities 14

i loi?[) MiJlt.tcuJ t.uidl Day Centre LEGAL AND ADMINISmlATIVE INFOIIMiTION Registered Collpaoy nujthr (:E008993 (England and Wal ?.sl Registèred Charity nvjuber 11.11436 Registered offiee King. s Oak Centte Di ckeTage Lane New Malden SurrEy KT3 3RZ Trustaes Mrs Prahha Shetty Mrs Veena Chhapi a 1Osrs Daksha Dodhia Mrs Pushpa Palel Mrs Lalita Ahmed r Kishor Karndar-R8signeA in Jao 24 rs Yashodhara Patel Mrs Chandravali Shah Mrs ,%ita Malhotra Nrs Shobhna Gandhi Mrs Manjula Bodalia Mrs NiThisha Patel Mrs Sarvalogeswary Kumarara j ah Miss Neena Chokshi Co-opted Bankat Metro Bank 64- 66 Cla*ence St reEt r<tngston upon Thallles Surrey KTI INP IndeEJendent EXarn￿et Masood Shahid Chartered Accountants Falron House 257 Burlington RoaLI New f4alden Slltrey KT3 4NB

Milaa _MultirultLirai Da Centre Re ort thfr Trust.Èes for thL) YeaL Ended 31 14arch 2024 Th& Lru.stees who are also directors of the ChkLity for the purposes ot Ihp Companie5 f4ct 9006, ptosent their repnrt. with t.he £inancial .st.aLernentb ol thp Charity for thL¥ Year ended 31 March 2024. The trustees have adopt.ed thL provisxnns of Ac=LUUllting and Reporting by Char3ties: StBteTrent of RecomThentJe( Prartire appliiable tc> charities PTopating theii accounts in wcased its full potenttal with the guidanee and support of Mrs. Prabha Shetty (Chairl, dedicated teallL, supportive volunteers and enthusiastic Thembers. The proficient rnanageTrent team includes Sheotal Shettigar Imanagerl. Leena Sankhe IDay¢are Assistant and Admin Assistant I , and Kiran Lan jewar (Activity Coordinator arLd Athiin Assistant I providing service to elderly and vulnerable individuals from divorse cultures promotinq unclerstgnding and tespect for each other's cultures. FurtherxDore, tsur skilled and organised chef5. Abida Rafiq and fhanga Gowritharan, Tegularly prepare nutritious and culturally sensitive lunches and SeLla¢Jurai Devadas prDvides the mu¢h-Theeded transportation. The tearn, s excÈllent communication ski115 and ernpathetic approach actively engagÈ ÈldorLy members, encouraging regular attendance. bleThbeis £eel empowered to openly voice tr.hLSlr challenges &Ad eoncerTES and are grateful for receivin¥ assistance When needecl. The carefully planned activitie8 are tailored to our ember$' agè, capabilities, and social well-being raslllting in tanqible benef its for all participants. Our actLVltie5 thottghtflllly designed to enrich the lives ot our The￿er$. WLth careful con5ideEatiun given to their oveE311 well-btting A quick recap of the aetivities that members have experienced.. Exercise and Emotional Well-bÉing Exercise CI8s5es Zuiuba class, Ki Gong Cla5SN and Power Yoga Class ate so wéll-attended that we are now running short of space and finding it hard to acEonllnodate all the enthllsiastic wembers. TELese classes keep out rnembers phy3ically aetive and help with theit ovetall mental wellbeing. Digital Skills We have created digital champions, like Veena Chhapia and Leena Sankhe, to LThpart their knowledge LO members so they feel confident Lising digital devices. He￿￿erS have welcomed, thrived, and found the classes on basic computÈr skills eThails. and mobilÈ phone skills very llseful in their everyclay lives. These courses are now overbooked, and we are looking to do extra classes to accommodate the demand. Health Education Tho Milaap Centre has weLcoTred guest speakers from the NHS who share valuable insights on a ratkge of ]rLedical topics. The topics incLude=

Mobility MaDa￿￿ent and Fall Preyenknon: This session delvtrs inl.0 ell.ec.tive strategies for fall prevent.ioll cind mc)hi l it.y managemenL. Caneer y￿k= Attendees will lJ¢3ifi ti i.'vmpLehensive vnderst.anding of various tYE)Ébs of cancers and receive guidaY)r".li C)ii wl)(IrE? to acces5 Support. Domestic Violettce- This seg]lleTrt T)Iovides d detailed overview of different foEIn of dornestic violence and eduratps individuals on how to utiLize social serviLèS offered by the borough. Brain Stimulation and Games In the morningr the ceThtre se.nds out brain-stimulating activities on What5App. and a significant nuThber of rnernbe.rs actively participate. Bingo We play Bingo every Thur.sdBy. all meTrbers. favourite gamè eagerly anticipated by Social and Cultural events Several events took place in ?0?."1/24, and we are ineiedibly gtateful to everyone for their he8rt-waEJDing contribut. i tsiis that made these events sllccessful. Trips and vlslts to interesting place8 to expand knowledge. include: Pla¢e5 Vlslte ol Lavender Far Seaside o Littlehallpt.o Brit15h museum Hampton Court Palace To see the tuLip festival Isabella Plantation ITJ Richmond Park blossom. to view the beautiful Spring Celebrations. festivals and special events: May, we joyously celebraie.d the Coronation of King Charles with lively dante performances, fLill f]ames, and a delightful feast. Fozmet Mayor Sushxla Abrah•D al Mathew Abraham gracefully accepted OUE invitation to he tFLe chief quests. utse bzought D￿r highly suc¢e5sful Trulticult.ural festival, where we had the honour of hosting the Mayor 0£ RBK. Mrs. Dian& and Consort, Jcnathan White, CEO of RBX, Sarah IrelaAd and Police Supetintendent Josh L&ughto as our chie£ guests. With aetive participation froTr the gLTrests and various comunities, the festival showeased a dtvarse array ot talents. The sunny days 0£ August saw our sports day and plcnic. filled with thrilling garne$ and a delicious spread of food brought by out aThiablÈ ethrs. S Octobèr arrived, we Latne t.ogether to celebrate Navratri. where.we had the honour of hosting the LeadEtr 0£ th& councxl Cllr AThdrea8 Lrsch aTkd Forner Cllr Shiraz Idrza. The celebration showcased how the festival is celebrated across different parts of India sharing their unique cultural traditions and knowledge. In Novewbez, the festival ot lights, Diwali, was celebrated at Sluraz Mzrza Hail with great fotvour. CEO 0£ PBK, Sarah Ireland, Former Mayot YoqaD Yoganathan and bJrs YgganatlLan and representatives from vatious Co￿llnItieS joined in the lively festivitiesi featurin9 dance perfomanceS1 raf fles, Mvsical perforTrancÈs, and an array of delectable dishes.

DeeÈmber was bustling with ac.tivities. including a succe55ful bri(: brac sale to raise funds for Milaap alld a FLeart.-warming Chri.stma.-- celebration, wb.ere we onco again had tho honour of hosting the Mayor, Councillor Lliane Trlbita, and Deputy Mayor, CouncilloE Riobard Thozpts. TheThbers delighted evèryone with a charming Christznas pantomimt. enchanting carol singingé dnd the cheerful visit of Santa. In FebnAryi we celebrated ValeTLtiAe'5 Day with laughter and a rA?dle.y of entertaining garnes. Finallyi in ltsrch. the vibrancy of ollr Holi celebratior) o.tDbraced th?. arrival of SPfLngN bidding a fond farewell to winter acro.ss diver.¥£J culture5. ilaap CentrÈ is declicated to creat.ing a watm and inclu.%ive envitonment fur it5 mÈ]llbÈis to COfDmemorate Special occasions. This year, Chandra Shah, Dolly Mauji, Kamuben Mistryi MuThtaz Mapara, Ushaben PatÈl, aELd Alakananda Ray hav£. extended a heartfelt IThVLtation to all TheThbeis to join thÈm in celebrating theit birthdaysi anniversaries, and other joyous llL0￿entS at a delightful luneh party Art and Cultural Events Once a week, we are fortunate to have an &ngaging arts and crafts class lèd by the talenteol Kitan The beautiful artwork created during these sessions is proudly displayed in all the rooms, setving a5 a wondet£uJ reflection of the dedication and etaatlvity of our artists. im Porelli, a skilled mosaic artist from Save the Trlorld, collaborated with OTJr ne]Dbers to meticulouÈLy restore the mosaic to its former gloiy. Thi5 Stunning piece is showcased on a prominent wall at the centre for all to athire. CoSDllkunity Att event where thè artists were coThrnissioned to work with vaEIOUS voluntary organisations in Efing5ton tts capture the diverse culture via art. Mert>ers made key chaints which were then created inLo art. In June, E<REC conunissioned an Untsrella Rvent for the carnival where members created beautiful pieces of art showcased at the Xingston Carnival Parade. Local coromunity rnembets came together to cEÈate a one-of-a-kind picnic blanket. adorned with beaut'i ful hand~￿￿oider@d f ood-rel&ted designs . Th28 special blanket was created for conununity event and 18 nox available for othet co]rthiunitlP.5 to borrow ftrr their own memorable picnics. Green Projects The collaboration between Aulaw Farn Milaap Centre. and the RBK Public Health TeaTh resulted in the ¢reation of Milaap Gardeni a vibrant and teeThiThg Food Supei Zone. This innovative space dedicated to cultivating a diverse selertion of vibrant vegetables fragrant herbs, and exotic spices. What ￿akeS this initiative truly special is the interge￿eratioTral involvetnÈnt, as children f rom a nÈighbourxng school enthu8iastically paEtleLPated in the proces5 Of nurtllring and gtowinrj whDlesome ozganic produce. The Good Food Group aTkd Food Bank collaborated to delivèr a session on food wastage preventioTh. rhe sÈssion also explained tELe imptirtance of £ood banks and discussed how the coThmunity can contribute to their further dÈvelopment.

Food, Food and F4ore Delicious Foodl Last but Lettainly not loast, our talented and d?d)r•clted e.he.fs, Abida Rafiq and Thanga Gowritharan have been inst.rurne.ntal in t.he catering depart.rnent. They havo prepared delLCIOUS food on several occasion. and h¢lVe kept our taste buds otancing 2nLg wanting more. It 15 not 'just a ]ob for them but a pleasure and this 15 truly apparent when you see then work t.irelessJy at the Milaap Cent.re. TrJe thank you both very much_ Final Note The E4ilaap CentrÈ has become a rÈgular patt of our rnembers. lives. It offers a healthy envirorttllent for the elderly to keep growingt developing* and making conneetions. Nobody is excluded, and the team works wholeheartedly to ensure that luneline5S IS just a word. nr)t a reality. Through generou$ fundraisingi Milaap nurtute5 the holistic development individuals, fostering physical, spiritual, and mental well-being. TtrLiS In tuin alleviat.es the bllrclen on the National Health Service. Plilaap is dedicated to c.reating an inclllsivè environThent. and empowering individuals rom diverse baLkground5 and abilities. Our mission is to equip people with new skills, heLping them thrivÈ in our evÈr-changing world. We are committeLI to tultivating their taleTht5 and knowlÈdge in various areas, ensuring that no one is lett behind. Grants, Le<Jacies and Donatxons Received 2023-2024: PEK GPANTS - SERVICE CORE COSTS RBK BOROUGH wInF, FUNDING 38.400.00 1.230.00 RBK RESILLIANCE FUIJDTNG 5,000.00 cROy￿N HEALTH SERVICE 500.00 - GRAWTS, DONATIONS LEGACIES l¥lAD.4UBEN DES2¥1' S TRIBUTE DONATION 1,886.53 1,380.041 MI CENTRE fJIEMBER DONATION KfNGSTON LOTTERY 182.50 NAMASTE KINGSTONT 200.00 MAYOR, S CIU¥RITY DONATION: MBIYOR susHIL￿ ABPAHAM PATIDAR SAMAJ SOUTHWEST LONDON 375.00 2.000.00 JOHN LEWIS PLC 500.00 KINGSTON PACE AND EQUALITIES COUNCIL KINGSTON CHARITABLE FOUNDATION 300.00 750.00 RESERVES POLICY It IÈ the Charity's policy to ELave working eapital roqu1re￿ÈAt Df appxoximately 6 months in Lhe rE3erves. The prÈsent level of funtling is aclequate to support. the coThtinll&tion of the Charity s operations, and the trustees considet the financial posxtion of the Charity to be satisfactOEy. Approved by order of the beard of tEU5tees on beFLaAt by-. IL/?/2 and Signed on its Mits Vpena Chhapia stee

Independent Examiner's Report to the Trustees of Milaap Multicultural Day Centre

Independent examiner's report to the trustees of Milaap Multicultural Day Centre ( • the Company' )

I report to the charity trustees on my examination of the accounts of the Company for the Year ended 31 March 2024.

Responsibilities and basis of report

As the Charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your Charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (bl of the 2011 Act.

Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Masood Shahid KAMP Accountants Chartered Accountant Falcon House 257 Burlington Road New Malden Surrey KT3 4NE

Date: 12-09-2024

Milad -￿}_Mu] t J i-.ul t.urd l D41 -￿Cint.￿e state]Rent c?f E.'intsrit I dl AL"1 J Vll".ie.s for the Year F.n(jed 31 MfifLlI 2024 31.3.24 31. 4.23 Unrestritrted Restrirtp.d fund T<>tJl funds otal funds Note$ Donations and Le4￿Cle.￿ 7,574 66.430 74,004 64,298 Inve5trAÈnt income other income 856 23, 642 856 23. 642 19, 833 otal 32.072 66, 430 98,502 84, 131 EXPENDITUPE ON Chazitable activitses Charitable Activity Governance Costs 14,802 62,766 2,364 77,568 2,364 70.502 2,087 Total 14,802 65, 130 79, 932 72, 589 INC¢)MEI IEXPENDlTtJREI 17.270 1,300 18,570 11,542 RZCONCILIATIIXI OF FONDS otal funds brought £oThard 179, 471 153, 3861 126,085 114,453 196,741 152.0861 144, 655 126,085

Milaa MultiLulLurd l Da Bal antte ShL)eL 31 March 202.4 31.3.2.."1 Total f und Total fund-. TrJotes FIXKD ASSETS Tanoibl? dS5èts 612 875 CVIIRENT ASSKIS Cash at bank anij in harid 147, 022 128. 189 147. 634 129, 064 knounts falling within one Year 12, 9791 12, 9791 lIE￿ CTJRRZNT L8SETs/ ILIABILXYIESI 144,655 126, 085 ASSETS 144, 655 126, 085 FtINDS ilnEe3tricted f unds 196, 741 189.296 kestritted f unds 152, 0861 155, L361 TOEAL FUtTJS 144,655 126. 085 The charitable cornpany is entitled to exemption from audit under SectiorL 477 of the Cullpanies Act 2D06 for the Year ended 31 Narch 2024. The rnernbers have Ytot required the eompany to obtain an audit of its £inanti81 statemonts for the Year ènded 31 March 2023 in accordance with Section 476 of the Co)llpanie$ Act 2006. The trllstecs acknowledge their tesponsibilities for ensuring that the charitablÈ ttonpany keep5 accounting tecotds that coThply with Sections 386 and 387 of the Companies Act 2006 and tireparing f2nancial 5tatenLents which give a true and fair view of the state of affairs of the ctLaritable cornpany as at the end of each financial Year arxd of its suiplus or deficit for each finaneial Year in accordance with the requi[e￿ettts of Sections 394 and 395 and which otherwise COllLply with the requirements of the Companies Act 2006 relating to f xnancial 3tatemÈnts, so far as applicable to the charitable tompany. Ibl These financial statellkents have been prepared in accordatLCÈ With the provisions applicable to charitable cornpanies subject to the 5Th&11 colltpanies regiroe. Th* f inancial for issue on j ent5 were approved by the Board of Trustees and authorised and were signed on its behalf by: ts vÈena Chhapia Trustee Tbe Part ot

bSilaa Mullicultura l Fja Ce.nt.rÉ'. Notes t o Llie Tr'iridr)¢LaL %l at prne.nts for the Year EnrlE.(1 31 MaLLtI 2024 ACCOUNTING POLICIES Basis of preparing tkn fixw)cial 8tatements The financial staternents of the eharitable eompanyi which is a public benelit entity under FRS 102, have beÈn prÉpared in accordance with t.he. Chatities SORP IFRS 1021 'Accotsnting and ReportLng by Charities: St.atewent of RettopuTrended PraLtice applicable to eharitiÈs preparing their account5 in accordance with the Fin<incial Repotting Standaid applicable in the UK and Republic of Ireland IE'RS 1021 loffectivo l JartuaEy 20191 Financia I Reporting Standard 102 'fhe financi31 Reporting Standard applicable in thE UK and Republir. ot Ireland. and the Con￿anieS Att 2006. The financial statements have been prepared unde.r the historical cost convention. Illaome All incornp. I..￿ recognised in th& Statement of Financial Activitie5 once the charit.y ha.E entit.lement to the funds, it is probable that the int¢)￿e will be reeeivod and the amount ca¥J be measured reliably. Liabi)ities are rp.cognised as expenditure as soon as there is a legal or constrttctive Dbligatxon eommitting the Charity to that expenditure, it is probable that trans fer economic benef its will be required in settlement and the amount of the obligation can be llkeasured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggEe¢Jate all CDSt related to the category. Where costs cannot be directly atttibutÈd to particular headin95 they have bee.n allocated to actlVLties on a basis tonsistellt with the use of resource8. aogiblo fixqd assets Depreciation is piovided at the following annual 16te5 in order to write oft each asset over it.s estXTDated useful lite. axation rhe charit.y is exeThpt from corporation tax on its charitablÈ actlvitiÈs. Fund ac¢owiknng unrestricted funds can be used in accordance with the charitable objectives at the diseretion of the trustees. Restricted fund8 Can ODly be used for particular restricted potposes within the objects of the Charity. Restrictions arise when specified by the doryo= or when funds are raised for particular restticted purpo$es. Further explanation of the nature and purpose tsf e&cEL furtd is included in the notes to the financial .8taternentS. Fension eosts and other post-retir&m&nt benéfits The charitabl2 collkpany operates a defined contribution pension scheme. ContEibutions payablÈ to the LhaEitable eompaThy' s pension scherne 3re harged to the Statement 0£ Financial ActlVLtLes in the pÈriod to which they relate. 3L.3.24 31.3.23 DepLlSit accovnt interest 856

Milaa Nult.icultUTdJ Da Lentie Notes to l.ho F'insnrial Statements for tho Yodr Ende.d JI March 2024 21ZT INCOMK/ IEXPENDITUIIE} t4eL iT)Loffte/ lexppnditurel LS St ated after chaLging/ (credit ing I 31.3.24 31.3.23 DeprLSLLat.ioii-owiied ¢isseLs 263 375 TRUSTBES I P￿dUNEP￿￿loN AND BENEFITS There were no trustees. rèrnuneiation or other benefits for the Year ?nded 31 March 2024 nor for the Year ended 31 N8rch 2023. Trnst889' expenses There were no trustee8' expenses paid tot the Year ended 31 March 2024 nor £or the Yeai end*d 31 Marcn 2023. STAFF COSTS 31.3.24 Wages and sa laries other pension costs 58.928 642 55, 905 'P94 Included above are the wages of two cooks. £14,802 12023=£15, 1941 wbich are included in the total catering COSts. allocated to unrestricted funds. The average monthly nLunber of employees during the Year was as follows= No e]llployees received ernoluments in exces5 Of £60, QOO.

MiLaa MulLJ.r.ul turaj Da Contro Notes to Lli?. l.-Indnrial StateJnenLs for the Ye31 F.nded 31 Marrh 20?.4 COMPARATIVES FOR TrE STATFI4F￿ OF FINANCIAL ACTIVITIES Unrestricted Restricted f und f und Total Donat ion5 and Legacies 14, 933 49, 365 64,298 Investment intr.ome Other income L9,833 23,642 Total 34,766 49, 365 84, 131 EXPENDITURE OTr1 Charitable activities Charitable Activity Governance Costs 15,807 54,695 2,087 70,502 2.08? Total 15,807 56,782 72, 589 NET INCOME/ IEXPEIiDIThVE) 18.959 17, 4171 11,542 RECONCILIAWION OF FtJNDS otal funds brougbt forward 160, 512 145,9691 114,543 179, 471 153, 3861 126.065 TANGIBLE YIXRD AsSE￿s Fixtures and f ittings COST At l April 2022 Additions 6,408 2¥t 31 Match 2023 6,408 DZPBECUTION At L April 2022 Charge for Year 5,533 263 At 31 March 2023 5,796 At 31 Narch 2023 612 At 31 Maich 2022 875

PJilaa MuJt3r.iiJtural Da Centie Note8 to the F'iIianLidL StaLements for Lho YÈ¢ir Fjnded 31 MaE¢h 2024 continued CREDITQRS: AMOUNTS FALLINC DOE WXThIN ONE YFIR 31.3.24 ocial SpLUI.i I'y and other taxes other r.redi tor.s 2,979 2.,979 2,979 Net. rnovement in f unds At 31.3.24 t 1.4.23 iVnra$tricted fuuds - See Note 9 below 179,471 17,270 196, 741 kestricted funds 153, 3861 1,300 152, 0861 TOTAL FuN￿s 126, 085 18,570 144, 655 Net moveThpnt in funds. included in the abovè are as follows- Incoming resources Re50urtes expended Movement in f unds t5or8stricted fimds General f und 32,072 114,8021 17.270 Re$trxetsd funds Restricted fund 66,430 165, L301 1,300 98,502 179,9321 18,570

Milaa ulticultural Da CeTht.re Notes to the Winanctal Statemenl.s for the Year Ended 31 March 2023 ront inuod Cowparatives fot ID fund$ Net movement in tunds At 31.3.23 t 1.4.22 Unrgstilcted fujxds 160, 512 18. 959 179, 47L Restricted funds 145, 9691 17,4171 153, 3861 114,543 11,542 126. 085 CoMparative net Movem&nt in funds, included in the above. are as follow8.. rncoming tÈsources Re50urees expended Novement in funds lJnro$tsicted ftsods 34.766 115.8071 IB,959 Rgstsictsd funds 49,365 156.7821 17,4171 OTAL FUNDS 84,131 172.5891 Ll,542 10. BISERVE. S BPEAiWOPlbl 31.3.24 31.3.23 Unrestrittecl Funds.. General Purchase and maintenance of a For Nilaap, s TEansport sèrvice Contingency and Redundan(:y RBX Lent [£18, 0001 Trlasta¥É (£3, 3001, Development. and maintenanre of the center 74,004 74, 974 inibus 55,000 33,000 55.000 33,000 34,73? 16, 500 196,741 179, 471 UnresttitteLI Ellnd5: 152, 0861 153,3861 144. 655 126,085 11. RELATED pAR￿T DISCLOSDPES There were no related party tiansactions for the YÈar ended 31 Match 2024.

ilaa MUJ t i cultural Da Centre Detailed SLaternent 0£ Finan¢ial ActlVLtie.% for the Year Bnded 31 March 2024 81.3.24 3J. 3.2.1 DonationB And lega￿e¥ Grant8 General Donations 66, 430 7,574 49,365 74,004 64.?9B InvostJllÈnt lucoll Deposit account interest 856 Other other income Job RetentioTh Scheme receipts 23,642 19,833 24,498 19, 833 98,502 84. 1.31 Charitable activitses Wages Pensions Insurance Tèlephone Postage and stationery Sundrle5 otor and travelling expÈnEes Accountancy Cleaning Catering cost5 MÈ]Dbers' actLVLties A¢*tLin fee Depreciation Bank charges and interest Grocery and othei kitchen Restotation 0£ Mosaic 44,126 642 1,395 850 290 303 3,638 2,364 368 14,802 3,735 75 263 40,098 794 1,317 857 751 2.357 3,234 1,874 368 15,807 4,544 213 37.5 5.081 2,000 79,932 72, 589 Total resource5 expended 79,932 72,589 et inc￿/ (eXpe￿tUre) 18,570 11,542 ThiJ P&gr dooj nut tv[￿ girL thE