MANCHESTER COMMUNiff CENTRE LTD FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 A Company limited by guarnnw A. 12080331 (Engla REGISTERED GHARITYNO. 1193¢Y27
ALMANAR IUK) EDUCATIONAL TRUST INDEX IrnIepen Examinerf$ ReFrfXt Balance Sheet Statern of Financi81 ktivibeg 7-9
IAANCHEsfER COMMUNITY CEMTRE LTD TRUSTEES. REPORT The trustees (management committee members) Ffegent their Report and the Financial Statements for the period Ended 31 August 2024. status The Manchester Community Centreis a registered charrty under the charity number 1193027.11 has no taxable adivities and is therefore not liable to UK taxalion. It is. however. unable to reclaim VAT on expenditure incurred. Company Registration No. Charity Registration No. 12080331 1193027 Trustees The trustees vtho hdd office during the year were as folkrws.. Bara Abduksaiam Haytham Al-Khahhaf Imad M-salam Mustafa khaddar Mohammad Kheir EFKhayat Fawzi Mohammed Haffar Banker Natsvest 699 Wilmsluw Road Didsbury Manchester. M20 6NW Accountsnts Zaheer & Co . Accountants . 63 Kingsway . Bumage. ManGhester.M19 2LL Prlncipal A¢tivities The principal actr¥ty of the school during the year vras that of providing a community centre and place of worship. The centre provides its ser¥i¢es for the communty of South Man¢hester.It caters for prayers and other communlty needs for the Muslims of the Area. There are regular weekty study circbes for men,women and children. During the week sports activitres are organised for the ladies. Non-muslims are lcoMe to attend any of the centres facalibes. The charity is a limrted company by guarantee and is noTr-profft rnaking. Organi5atlonal Structsre The chanty is a limited company by guaFantee. The trustees lrnanagement committee members} are responsible for the overall management and control of the ¢harity. Risks The trustees have taken steps to e$tsbli$h the risks to vthich the charity is exFosed and have put systems in pce to mrtwate those risks.
IAANCHESTER COMIIJUMITY CENTRE LTD TRUSTEES, REPORT Icont...) Revlew of the Results The trustees consider that the results set out on pwJes S to 9 are salisfactory. They are of the opinion that the balance on the funds is sufficient to meet any fuiure commitments. Flxed Assets The mov8ment in fixed assets 1$ set out in Note 8 to the A£counts. Trugteei Respon$lbllftle8 Chartty law requires the trustees to prepare accounts for each financial year lor other accounting peric*J) which give a true and fair of the stste of affairs of the Company and of its SUTplus or deficit for that year. In preparing those financial statements, th8 trustees are required to.. - Select Suitab acc¢wnting policies and apply them ¢SistenI. - make judgements and estimates that are reasonabky prudenl: - prepare accounts ¢Jn a going concem basis unless li is inappropriate to presume that the company will continue in business. The trustees are reswnsible for keeping proper accounting records vthich disclose with reasonable accuracy at any time the financial position ofthe company and to enable them to ensure thal the accounts comply with the Charity Act 1993. They are also reswrssible for safeguarding the assets of the company and hence for taking rea80nable steps for the prevention and iJeteclM)n of fraud and other 11regurIties. In preparing the above report, the trustees have taken thantage of special exemptions applicable to small companies. Signed on Behalf of the Board: TNstee Fawzi Mohamm&J Haffar 2025
IAANCHESTER COIAIMUNITY CENTRE LTD INDEPENDE1 EXAIIJINER'S REPORT TO THE TRUSTEES I report on the accounts of Manchesler Commvnty Centre Ltd, Tegistered dwnty number 1193027 and company TegiStrakn"on number 12080331 for the accounts peri¢xl en(led 31 August 2024 set out on pages 4 to 9. AND The chartys tnjstees are responwble for Ihe preparatwjn of the ac¢))unts. The chartys trustees consKler that an audit 13 not required for thi$ yw (under seclion 144(2) of the Char•$ Act 2011 (the 2011 Act) and that an Indepdent examination i¥ r¢d8d. It is my Tesponsibilty to". examiile the accounts under SectK 145 of the 2011 A(#. . to follow the wo¢edure$ laid dwn in the General DireCityS wn by the Chanty Commiwon examine the accounts urth section 14515)Ibl of the 2011 F IMDEPENDENT INER'S My examination was carried out in ard rth the General Directsons grven by the Chafrty Commissioners. An examination indL¥Jes the accounting records kept by the charity and a comparison of the accounts presented with those records. It also indudes considèrth.on of any unusual items or di8cbo8ure8 in th¢ accounts and seeking anatiOnS from you as trustees CIng any such mattets. The prwedures undertaken do not prowde all the evidence that would be requirgd in an aLKIrt, and consequenty we do ncrt express an wjdrt opiThon on the view by Ihe acctyjnts. INDEP NDENT EXAMINER STATEM 111 vthich gNes me reascyth cause to beliew tPAt in malerial respect the requirements . to keep accountiro records in ac(¥AtsrKe with 8ediM130 of Ihe 2011 Act and . to prepare aGownts awd ilh trt accounling recixds and to COM with tho Unting quirements of the 2011 Act have Tmrt ten mtt or {2) to which. Ni my ownion. altentKffi shoukl be wi Ix(lerto enable a proper urKlerstanding of the account¥ to be reachgj. Mr Fafroukh Zafttr IFCCA) Zah¢er & Company Chartere<l Certrfied Accountants 63 Kingsway Bumage Man¢hester M19 2LL
IAANCHESTER COMMUNrrY CENTRE LTD SUMIAARY OF INCOME AND EXPENDrruRE ACCOUNT FOR THE PERIOD ENDED 31 AUGUST 2024 2024 2023 Income and EndoM Expenditure Nel income lexpenditurel for the period 12) 44,758 55,218 (10.4601 1,552 21,438 119,8861 (31 Net Inme lexperKliture} before tax (10.4601 119,8861 Tax payable 14) Net income {expendlture) after taxation {10,460) (19.886) Totd FurKls Brought FoNRrd (34.112) (14,2281 Total Funds Carried FcThYdrd (13) 44,572 34.112 RECONCILIATION OF STATUTORY INCOME AND EXPENDITIJRE ACCOUNT TO SOFA Total Net Income the year per SOFA- Page 6 Totsl Net IrKome as above 10,460 10,460 19,886 19.886 Carri Totsl fiJrKis Clfi¥d per SOFA- Page 6 Retained FurKls Carried Forlward as above 44,572 M.572 34,112 34,112 The notes pages 7 to 10 f(*m part of these finandal statements.
IAANCHESTER COPAMUNITY CENTrE LTD NCE SHEET 1AUG 2023 FIXED ASSETS Tangible Fixetl Assels {8) 51,164 16,137 CURRENT ASSETS {9) 19,014 19,014 15.461 LIABILITIES: Amount5 falling due wfthin one year (10) 870 NET CURRENT ASSETS 18,354 14,591 LIABILITIES.. Amount5 falling due after more than one year (11) 114,090 114,090 TOTAL NET ASss 44,572 34.112 ACCUhAULATED FUNDS Unrestricted Restiicted (13) 113) (44,572) {34,1121 44,572 34.112 The directors are satisfied that company is entitled to exemptim under 5ecbon 477 of the ¢ompanbe8 Act 20C6 arKJ th* rK> membw have requested an audri wrsuant to seCt)n 476 of the Ad. The directors ackn¢Jwledge their responsibilty ts cOmng vth the requirements of the companies Act 2006 with respect to accountir¥J record$ and the preparatw of the accountg. The accounts have been prepared in accwdance with the prwsiong applicable to small companies subpd to the smo11 companies regime and in accnCe FRS 102 SORP. Apwoved on behalf ofthe Board Trustee F8KLi Mohammed Haffar Aohammad Khttir Eklthoyat 2025 The notes t)n pages 7 to 9 fM part of lISe financial staterw)ts.
IAANCHESTER COMIAUNrrY CENTRE LTD STATEMEKf OF FINANCIAL ACTIVmE8 R THE PERIOD NDE ST 2024 Year Year Ended Ended 31.08.24 31.08.23 Total Totsl Funds Funds Funds Funds Funds Income And Expenditure Donations and legacies (2} Donatitins 37. 37.096 1.552 Other tradlng aCtiVe$ 7.662 7,662 Total Income And Endowm 44.758 44,758 1.552 Expenditure on Expenditure on raising lunds (51 Expenditure on tharitable athiiies {6) 55.218 55,218 21,438 Totsl Expenditure 110.460) {10,4601 {19,886) Tax payable 14} Net Income {Expendilurel Net Income {Expendiiute) After Tax {10,4601 110,460) {19,8861 Net Income For The Year (10.4601 (10.460) (19,8861 Totsl Funds BrcAJght FoThMrd (34.112) 134.112) 114.2261 TOTAL FUNDS CARRIED FMID 113) 44,572 34,112 The nL*e¥ on page5 7 to 9 fom part ofttwe finanual statements.
IAANCHESTER COIAMUNrri CEirfRE LTD NOTES TO THE FINANCIAL STATEMEPfftS FOR THE PERIOD ENDED 31 AUGUST 2W24 ACCOUNTING POLICIES The financial statements have been wepar•d under the hisiorical cost convention and in accordance wrth the Financial Reporb"ng Standard for Smaller Entrbes (effective January 2015} the Accountsng and Reporting by Charities. Ststement of reMMerK1ed prath. applicable to charibes pParing their accounts in accordance with the Finanaal Reporting Stsndard for Smaller Enthes wblist*d on 16th Juty 2014 ISORP 20151 and the Companies Act 2011 and Companies Act 20[6. AJI income ffjsources are recowised in the accgKMts ore the charity h•$ the entlement to the resources. All expendriure has been refiected in the Statement of Financial Actsvitses on an accrual basis. ExrendItU Indudes VAT ch can not be fvlty recovered and is reported as part of the Expenditure to vthKh Ét re. Fix Fixed as8ets are induf1ed in the accounts at net book value. Depreciation is provided lo wnle off the cost the est'mated reswjual val of tsngible fixed assets over their estimated usefijl lives as folkNs."- Fixtu. fittings arKI equipff 15% onc05t The organisatiC i8 exempt frryn incth)e tax ty rea80n of its charltable statu8. The organisation awn to maintain Suffici re5ervts to cover Itm monts wnning costs. INCOME AND ENDOWMENTS This represents fees receNeable for the provision ofSeice¥ to Mem and other trading irKome. the company is a non-pwofft making. NET INCOME (EXPENDITURE) 2024 2023 Net Inc0Th (expenditure) i¥ staled aft•r thargirvJ.' 9.029 2.847 ON SURPLUS ON ORDINARY ACTivmES
IW4CHESTER COMMUNifff CENTrE LTD NOTES TO THE HNANCIAL STATEMEp¥fs FOR THE PERIOD ENDED 31 AUGUST 2024 Ic4>nt...I Expenditurn on Ralslng Funds Total 2024 Total 2023 Funds FurKIs Volunteer exoenses Total 2024 Fur¥ts Fund$ 2023 Heat and luht Repair ar neI Subscriptions and membetsh Telephone and intemet Messaging service Advertising and prorrb)ts)n Travel and subsistance Famity cOnfenCe W$bsit8 expenses Ktds activities Support costs 403 5.700 1.705 673 925 1,B26 403 5.700 1,705 673 925 1.826 1.569 810 4926 157 1365 1362 448 810 618 743 11,337 36,951 55.218 36.951 55.218 Analysls of Support Costs Total 2024 Total 2023 Funds Fund$ 7cl 4943 4.204 700 4.943 4,204 803 240 1.691 5,381 189 4,799 300 1,778 1.793 438 Management and consultancy fe¢$ Other le981 and professional fees Cleaning arKI waste dispos Bank Charges Printing ,StatiOn aNJ books Lease rental Heatth and safety 17 240 4,934 1,333 274 787 240 1,691 5,381 4,799 300 1,776 1,793 Computer maint. & htistirwJ TabeN¥are 242 Sundry expenses Deprwatson 260 9,029 36.951 225 2,847 11,337 9,029 36,951
MANCHESTER COMMUNITY CENTRE LTD NOTES TO THE FICIAL STATEMENTS FOR THE PERIOD ENDED 31 AUGUST 2024 {cont.. 9 TANGIBLE FIXED ASSETS Frttings & Equirn equipment Total COST At 1 September 2023 20.389 158 20.547 Add8 44.056 44,056 At 31 August 2023 64,445 158 20,547 DEPRECIATION At 1 September 2023 Charge for the Year At 31 August 2024 4.349 9,014 13.363 61 15 76 4,410 9.029 13,439 NET BOOK VALUE At 31 August 2024 51.082 82 51,164 At 31 August 2023 97 16,137 CURRENT ASSETS 2024 2023 Cash at bank 19.014 15,461 19,014 15,461 10 UABILlnES.. AMourS FALLING DUE VIITHIN ONE YEAR 2024 2023 Paye pa>TrS Accruals and creditorg 870 870 660 LIABIUTIES.. AMOUNTS FALLING DUE AFTER ONE YEAR 2024 2023 Loan5 114,090 114090 64,840 12 COMPANY STATUS The chanty is limf(ed company by guarantee arKI has M share caprtal. Al members have agreed to eontribule a sum not exceedN £ 101 £1 for urf*aged indNiduabl in event of nding up. 13 RESERVES unreStrted Restricted Funds Funds Total 2023 2024 BaL4nce as at 31.08.2023 134,112) -34.112 {14,2261 Add:net income (expendilwe) forthe year Tota Reserves 10.460 44.572 -10,460 44,572 34.112 Balan c8rried forwa 44.572 44,572