Company Reglstration No. 11327952 IEn9land and Wale51 ALDAR COMMUNITY CENTRE ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2023
ALOAR COMMUNITY CENTRE ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS Page Company knlumat Acox¥nwnts' reptyt Inc¥Jme slatement ststemenl of fin8181 p)sh)rI si&i•mr41 oftharw th •qu Noi85 io the snts D*laid pffjfft and k>MJxcwr41 10
ALDAR COMMUNITY CENTRE COMPANY INFORMATION FOR THE YEAR ENDED 31 MAY 2023 Dlr•¢torB MR AMEIR ÈLZAIN MR ISMAIL klOHAMMED MR AMJAD HAklZA MR HISHAM PL4AIOALLA Company Numb•r 11327952 4ThJ Wal••l R•glstertrd Offl¢• MAVFAIR HOVSÉ 3 ELNI GROVE MANCHESTER GroBter Mnthl•r M20 6PL unit Kir¥>Syn A¢¢ountsnl• E 8 M ACCOUNTANCY LTD 1ST FLOOFI. lAyFR HOUSE 3 ELM GRQVE MANCHESTER M20 6PL
KOIPWY •D 113V952 ENGLAND AND WALES)
ALDAR COMMUNITY CENTRE ACCOUNTANTS. REPORT Accountants, report to the bozrd of d1CtOrS of ALDAR COMMUNITY CENTRE on Ihe preparation of the unaudited statutory a¢¢ounts for the year ended 31 May 2023 In ordèr 85SlSt you to luffil yew du under Ihe C(ryr5 kt X(6. ¥ prepared Icf ywr •pproval tho 0¢Unts of ALOAR COMMUNITY CENTRE ICK th8 year ended 31 May 2023 as sel tsJl M pw 6. 9 from the cwanll Bc¢ounting records Thls feFrrft 1$ madè sowy to the Br ol fr9d5 of ALDAR COMMUNITY CENTRE. 8$ 8 body. in accordonce vAlh the 18rm$ of Jr engayrnenl has been urthrtaken SOlY prepare fN yrjur ap181 the twnlS of ALDAR COMMUNITY CENTRE 8nd slate iThose Ihai wè hD¥e agreed 10 s&te 10 Vm. a5 & Wy, In this report. To ihe fulk8s18xleni peTmilled by . th) •lt8 crf assuw to oiner ALOAR COMMUNITY CENTRE and ts Board ol Dir&ciof5 86 • b>Jy fpr Qui QT for Ihl¥ reF li duty 10 •Muro IM ALDAR COMMUNITY CENTRE has epi •Jequale a¢£ounliw record$ 8nd 10 piepaTO si&lulL aCCQUnlS lh plve 8 8nO laii vl ihe assets. lièblrriO¥. fincIlI posrtkn and proTh ol ALDAR COMMUNITY CENTRE. You ¢S¥er thai ALDAR COMMUNITY CENTRE Is exempl Ifcm sialulcrty audrt requiremenl for ihe ye81. We ha¥• bDgn In$lruc18d 10 ¢4ny out an 8udit rx J of Ihe •¢cts of ALDAR CQMNIUNITY CENTRE. For th1¥ r•os(x), rthe ntsi verfa the K*UrnCy or coMWeleSS el Ihe accMbry inlonn•lknn Ond eXF4an•tb)ns h8We 9bvon 10 US J ** do Troi Inv•fty•. any thfr •lalultyy accw)I8. CY6eM E I M ACCOUNT ANCY LID 1ST FLOOR, MAyFR HOUSE 3 ELM GROVE MANCHESTER M20 6PL 3 Jww•ry 2ff24
ALDAR COMMUNITY CENTRE INCOME STATEMENT FOR THE YEAR ENDED 31 MAY 2023 20Z3 2022 33.165 11.5991 12.865 11,6731 Yumover Adminislra11we exn5$ 31,466 11.192 Opgratiny profrt r•c•yat48 •*1 $imqar Inrome 31.469 11.194 Profit on ordinary •ctlvltfj•s b•forg tsxa¢lon 31,469 11.194 Profrt foi the fin•n¢bal y••r
ALDAR COMMUNITY CENTRE STATEMENT OF CHANGES IN EQUITY AS AT 31 MAY 2023 Profit & 1055 account Share capital Total 13.564 13,564 At 1 2021 11,194 24.758 24,758 At 31 May 2022 24.758 24,758 1 xi22 31.469 31.469 56.227 56.227 A131W2
ALDAR COMMUNITY CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2023 I Statutory infomation ALDAR COMMUNITY ¢ENTrE 45 a ryi¥•t• Cry8ny. lir141 ty share5. registered In Enand and Wales, registfalion numb&r 11327Y52. The registwvd offre is MAYFAIR HsE. 3 ELM GROVE. MANCHESTER. Grnater Manth851er. M20 6PL. Vniled KIW[). 2 Compllance wlth #ccounllng $tandafds The ae£tsJnts have been wepared In aciLYdarKe ¥th I ofFRS 102 seCtk 1A Smam Enttlies. Thgra *re no malenal departure5 thal 5tandaryl 3 Accounting policl•s The pnnopol •cwuniiry pc4w$ 8dry)ied th th? wep8r¥lth of the 1]n(al $18lemenl are sel tyji h•W remained uKharyed the year. also been c¢nystenlly pd Wiln fv sam• xcwnll B•sis ofpr•p•rnts'on Tne accounts have been yyr•d Ihb ttht by the rèv•lu•thx of c•rtain fixed asso1$. Pres•nt•tlon currency Thc acccwts •0 wesenieil In £ •wlty. 4 T•x•tion t•M ts•# inGm * r•dwinxd ift lull 5 Cr•dltor5'. amount5 falllng due wlthln one year 2023 2022 14.781 400 400 400 6 Av•rage number ol •mploy•e Ltr average 9)bet ol emrthyfyWW•S 012022. 01.
ALDAR COMMUNITY CENTRE DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MAY 2023 Ths schedu* dcts not form par. of e siatJlOry 2CCOdnts. 2023 2022 Turnover Fees 33.165 12,865 Admlnlstrntiv• •xp•n• R•mt 594 144 935 1.699 1.673 Operntln9 proljt Inter•st r•¢•lvablo 31.466 Profjt on ordln•ry •ctIvI•$ b•lor• l•¥•tlon 31.469 11.194 10-