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 fin8￿181 p)sh￿)rI
si&i•mr41 oftharw th •qu
Noi85 io the s￿nts
D*lai￿d 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 M￿nth￿l•r
M20 6PL
unit￿ Kir¥>Syn
A¢¢ountsnl•
E 8 M ACCOUNTANCY LTD
1ST FLOOFI. ￿lAyF￿R HOUSE
3 ELM GRQVE
MANCHESTER
M20 6PL

KOIPWY •D 113V952 ENGLAND AND WALES)

ALDAR COMMUNITY CENTRE
ACCOUNTANTS. REPORT
Accountants, report to the bozrd of d1￿CtOrS 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(ryr*5 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 B￿r￿ ol f*r9d￿5 of ALDAR COMMUNITY CENTRE. 8$ 8 body. in accordonce vAlh the 18rm$ of
Jr engayrnenl has been urthrtaken SO￿lY ￿ prepare fN yrjur ap1￿81 the *twnlS of ALDAR COMMUNITY
CENTRE 8nd slate iThose Ihai wè hD¥e agreed 10 s&te 10 V*m. 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¥. fi￿ncIlI 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 •¢c￿ts of ALDAR CQMNIUNITY CENTRE. For th1¥ r•os(x),
rthe ntsi verf￿a the K*UrnCy or coMWele￿SS 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, MAyF￿R 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 ex￿n5￿$
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 En￿and and Wales, registfalion numb&r
11327Y52. The registwvd offre is MAYFAIR H￿sE. 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￿(a￿l $18lemenl* are sel tyji h•W remained
uKharyed the year. also been c¢nystenlly ￿p￿d Wil￿n fv sam• xcwnll
B•sis ofpr•p•rnts'on
Tne accounts have been yyr•d Ihb ttht by the rèv•lu•thx of c•rtain fixed asso1$.
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-