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 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, EtJl 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