C'ompany"IVumber - N1611.585. IMIGRA'NT CENT.RE NX.. LT;D fè ¢othpaoy,limlted.'ty guarantee not,havlry •.sliare.,Pl1OlJ 31 MARCH;,.2024 ADIDAV8R* 2011212024 COMPANIES HOUSE
14
A38
MZGRANf.CENTRÉ.NI,,L"fD FiNA'NCiAL...s,fA TÉMÉNfs.:FOR",TME.,YEAREhlD"ED 34 'l•fARCH 2024 .DlrèctprS:Aè'Psirt' Aud!¢iJr's Rekioft Baian<e Sh'èét,
.hlI.GRANf CENTRE.'Nr i.rp. FINANCIAL s:fA TEMEN.ts,:FOR',fHE'YEAR,END.ÉD..31 NA'RCH 2024,, OFFICERS 'DIREcfoRS. Nr G T.ubrI. .,Seq.ret4ty. Treasu1.. ,B¢li.rd:in¢ii?b'ers i.s N Ci,Ohné!If Dr T Odola Ms T. OjatunboFl, Nr M:'Petru5hkln (,app.o.In'te.d .L,May'2Q23.) (appolnted 16 Ottober'>O24y. (reslg.ned 1.2 October 2023). (tesigned LS May 2.023). M.kn.s.ilUII. & C¢ Chartered Accountants, anl., Reglstered.Audltor 49',¢rwent.ausin'eSs Pa'rk, LISBU.RN, First Trust iÈank 85. Unlverslty Ro-4d. tsÈL'FAsr c.harles Street ,Lbfgan .tIi41GAV.O.N 8T66 16HG. ,¢bi•lPAN*AÈtsJS¥RA¥IèO1,,htLIAbÈA. -.N16LI:5'8S'.
FJNANCIAL,STA TEMENTS,.FOR, THE:YEAR.ENDEU3..1 f4ARCH 2.024. 'The.dlrectors; who als0.mct as, trustès: tor'"tliè ctia¢ltiiblè:artSiiltjes,'of,.th.è e4)rlii)an¥:. res¢rit thélr annual ,Company,law' r:eqdlre. 5: the dlrerturs to pr,epare'lln#nrlal 5tatemRnts,for each,'finan¢lal erlod Iwhlch i91e a .trii&.i-n¢i ftlri'vleiv Of .t"he &tate. of-th'¢.a'ffajrs.ot'tli-e' co'iilP.an,y a-nd i).I:Ule p.r¢blt,,oP Ioss'"o lthat perlod., 'In' preparlng,'those flnanclal statements. the dlrectors are'requlr.ed., t'o. '3e!ect,'sulta"bie' accountrng.. p.oliclesF a'nd.th-e'n:.'ap'p.iy. th'erti..eonsisterttly'•.' make'Judg.ements and estlmates that are) reasoriable.and.prudent;, that,th'e.company'wlll.contlnue In busin.ess. .that.under'company' law,they.;must not'ap.p.ro_vE'tlie.financlal,' statem.ents unlessl they. arei s4tlsfled that perlod. The'reportlng.framework that has,.been ap.plied is the.'Charlties.SORP ,(',2015). FRS. 1,02 . ccurncy at,any, tymeitlie,flnanclal p051tlon.' of the compan,y, and, to,, enable,'therTr to.. ensure'the financlal,, s.tatemehts,cp'mplV vjith th.e,ComPartl¢.-si Att-?o'O'.$.. Yh'¢.¥ are ials.o, t¢.'sponsib.le fo.r safeguardl'ng, the assets,of'.the compan.¥ and hence,fnr tskln9.,reasonable steps Ifpr the,:preventlon and .detértlon.ofr fi7ud: and: other. Irr.egularltl.es'. 'fihe.company's,.Artldesiof.Assoclatloniirequlre all, the dfrertors,.that,ls'the.'members of. the,, board, ,tO, retlfé.aftel,tsy-Oiyeats. Ill:. 'Th'e £oMpan, l¥,',t_stabllph'¢d to. protect thei rlghts of mlorant'workersi In,'Nort'hem,Iteland,,,to.'.tackle. radsm ,,and.to ellmlnate',barrFers:.agalnst rnlolèht lYor.ke¢s. èfld,to a'dv4noé' e¢ticatSO'n ahd.,rnbe pub.Il¢ a.warerle'&, iabout thelt, rtglits. 'Indilental Ito dolng so. In particular theicompany. has tbe power'..to do.:the. follo.wlng,' provlded that any, ¢4tnpalgnlty-g èr,Qo!It_lÉal' at¢.Ivltles are: cotiducted'only,, to the.extèht that th.q dir¢ctO'FS arei satlslled that ¢pi¢v' ,'are, In the,fvrtheranceiof' the £ompany.'s charltablR,.obJects and, an effectlv.e use of Jts. r¢>our¢es; ',tO.iencoura9e Ipartlclpatlon v.la.ciiP.èeltyi b.ulldlng. o.f, rhlgrririt, Eo_riirri.unltles ari¢,, rrilèraot.. ,¢0mM.1i organlsatlons eo,'provlde'advocacYj'.'.adVlc.o aD.¢l'. su.ppoiit.seNlceg ro.rhl9tant'Viork¢.rs, - lo'Increae Ithe., employablllty and: promote'.equal raccess, to. pubiie servltes and,, fa'éiiidès f,br mlgrant,wi?rkers throu9li éducatloh,. tfainlng a"rid'refèrfais r. ¢0 educate'and. ralse,publlc .awarenessi on the rlgh'ts'.'of mlgrant'workers iby'tralnln91. Èubllcatlons.,: lectures, use, of tiiedla, pubjlc., a_dvo_cacy an'd othet'ttiegh5:¢if rortilliunScatlo.n.' to..undertake'.and' dlssem'lnate resea"rt.'h and toproduce,, pollcy.'and.other' rélevant'.,,submis'slons IID SUPPO.rt;o.f,,t"he. p.ri)tectlon and proiiifi.ti.ori of.:t"he r..Ights'.(>f'.inig'rant,worket'si . to'accept,glfts,,and. to ralse fiinds. In dolng, so the company nius"t', not.undertake any. 4.ubst•ritlal.: Pprrrianénttrèdihg.acu,Vl¥y'.4'nd' itiuSt,.coth.'p.Iy',%¥ltfi..any:TrAlèv4rttii Stotbtéry. ¢è9.iiia¥ioog B%.LATED.IPAR,TIES. .AU.PIT IN.FO.BMIYIQI4', ,a'udltors are unaviartr .,and' eactri dlrector has taken such., steps as he/she.ought,'to.have.taken.,as adlretior to rngke hlml.hérsel_f aw_are.of ahy rel'evartt- audlt.I"nforrhatlon and"; to, establlsh that ithe toinp.any6'. auditots a aware of, that Jrifomiatlon,.
',MI.GRANT CENTRE NI L,?D
FINANCIAL..StA.TEhiENtS FOR flilE YEAk,ENDED. 31 MA'RC,H 2024
'D.IREcfo'RS.'. REPORT
t.c¢Jntiriuèd),
MEMBERSHIP
'The members of the. company are..the, Inlttal subscrlbers.. Ms J Flett and Nr:P. Yu.-an'd.other' nomlneési of thé
Ireland Council.'for Ethnic Mlnorlties-.
'Ir the'nomlneei Isian: oryanlsatlon It,should,b.e hon.statutOry.' not, for pryillt, hon"party',palltitai
'Jb..¢.supp.ort."¢he objerts of the,cotnp.any
If .tyi.e riomlrie'È.Ig,not-: an organlsaflO,ré'he/sli'è mu3t, have'.wrttten consent: fFOrri'hlslher Organisatlor
on.. t'he acceptance,'o.f.the,'nomlnatlon 'from the, North.em.,Ireland C.ouncili for Ethrilc, Ml.norltl
,Acf.xv.LT.tES
Durlng.the: y.ear,,th& mlgrarit,centre has:
' provi4ed adv.i¢.e.arid a-¢vocaty to et.hnlc: minorlty Indivl'duals and nrgpnlsatiohs
'. provlded,, tr,alnSng and.development for,ty'l: Ilng,ual, iioluoteers,
provlded assl'stsnce'wlEh t'he, Capaclty Bulldlng Program,,for etfinlc m'lnorlties
provlded antlyrqclsffl tr4lnlnqi and èducatloo&l rirograrns.
,dellver¢¢ 4.rts ba¥ed good.. relatlons: actlvltles.'through Ihe Belonging.. Priojert
These.: actlvlts'es have lormed part of tlie grant projects under thetmaln.:funderg thls. y.ear Includln.y Comic
Rellef,. Vlctlm, Support'NJ. (lead, partn'er Hate.Criryie Advo¥ècy Scheme,fLthded, by PoJ)',.Adii.l¢e Nl (lead Ip4rtn¢r
In Home.Offlc¢ fun'ded EUSg', support. programme), The Rank Foundation,. The Natlonal Lro(tery Community
Fu.o¢.I, )ustl(e.:Tog'¢th'eriQo.11.q.b'.orjUo'h,.The,Al'a"n I,'b'¢t¢'¢ Sglhfjb'ury .Cfri4rltdts.l¢, F.¥n"d,, ps.N..I, Inoj TKÈ'.,t'yd(>t Tr:u#.L
to the,dlrectors:'
AÉSIILY.S.
'Ithe'.surplus !Tor'the, y.ear was
£.34,888. (..2023': .E', 201146 ,)1
FINANCXAL.KEVI.EW. &, RESERVES.PO.LXCY.
'Thè:.surplus It 3.'1','March'202.4 1w.al '£7,8,.289 .,. Th'è:.dltqotorl' havé pias.ed that the ts.ITipgny.s'liould
ie.'n4eayour to, 4c'hleve and.. malntaln reserves coverl'ng Ilrri'lt.ed unfunded core..actlvlty. and'the5e r.eser¥es.
should be, readlly,;avall•b'lè. ,Qfy+erheads' r.énlalii Iièry loyy.fa'.¢llltatln9 thls w-lthovt". $19Dih¢nan¢ res.erye.s::
The pro.flle,' of'expenthityre IS as, a-ree(l. bitli tb'e fvndérgi lli o-.r(ier to è_thiev.e',thè 5tatea pTriJect!v.es
land. Ihe t>al4n¢,e 'o"f support co"sts'.'are:.covered by,'the'addltlDnal fund5 r.ecel.ved.'The..reseNes.should Increase.
IGeneral'.funds,'are. unrestrl
ftIZGRAN.,T CEN.TRE.NI. LTD FINANCIAL ST.A'TEMENTS.'FOR' TMg.¥EAR.ENDED. 31 bVARCH 2024 DZRECTQRS.::REP.ORT, (contIn.u.è.dj, .'IblP"ACT, O.F, COVIDfft19 T,,he. Impact of coranavlrus,.re5trlctlons.meant'that"t'lieré. was. n.4turally' morè cOrlnt.rat"IOP1 o.ri rfp.ib.oté,: ia'etlvltles, 'Vd'hi(ii rari successfully fo'l'ttiat.. period: T'he sltuatl'on. now. resolved,..the're.has.' b'een'.no'.real'linpact"... n Itlie charJty.'s sustalnablllty due to,the. lo.w. p.verhead model and sufficlerit.'r.esèrv'. Most flnanclal actlvlt"y js,tiedijP'. in'.fund.ed projects that: were. able to, contin.ye qu] successfully, desplte belrig: carried out remotely If'necessary. Any that would have,Involve(I gatherln¢s, especlally Indtiors, had, ceased In..lockdoivri but 'act!vity' ¢ontfnue5..at presen't.vety'fftbch.as normal. .The direrto'rs are,satisfl'ed."that th'¢y. have. made .necessary pdJustmentskn Fensure.that',Mlgrant. Céritre',Nl'. Ltd w.111 contlriu.¢". tQ La,c-bJ.eve: lts.¢+.bJecttv.es, ',GOXNQ CO.NCERN', The dlre¢tors'. hav,Ing ,consldered"the:charity:5.InrCiè Stréaiiisi firiancl?I iiieaiisi and stratègy:'for Oèallng !11th,15Sye such ,as the I.pa¢. Pt.¢.ov!d-19, over th'e, nex-t 1,2-18. months, are 4satbsllle'd ithat'the golng ¢on¢em.. b.asls Is opproprlate; TAX:sr.ATJts. 'The Inland Revenue accepted the.'ch4rltabl_e.. st.'atU9. OF the"¢C¢mpany fro.(n, 7.'.P4alfjh 2Q.'12 In.d r.eglst:èred k.: #S. such under the réfere.nce u..38SS1.'The c:om'pany Is,, Y,ei¢istered vilth the:Charity., tornrriisslon for Northern Jrelapd undernumber 10%7511. SMALL CO.MPAN.Y RULE$. 'Th15 ffPPrt:has.been:.preparedi In,acGbrdanté'. yilth,, the Spèelali, tsrOvl$l.ons', or pait,1'5,6f .Ihèi ,Co.mpanles' Act: 2006 (.e46), relatlrtg.'tO small companles,'and Ilri accordahce'wlth'.the', Flnanclal Reportfng. .standard ,102 ,AUDrro.R, T.h.e:iaudltor' :Qpnald R M.Inshul! of'Mè4srs. Mlrishu!l &.,¢Offip.ah'y,.I, '.¢,fl¢.rs lilffisèlf ,fof re-appolntment. Mr.G Tuorltt, .Dltp¢tor' B Y, tiRDER'.OF THE., BOARD,
'.INDEPENDÈNT AuDrtOR'S ,Rgp.ORt,'TO FHE MEMBERS OF
MiGIiANT CÈNTRE,, NI. LTD
Oplnlon
Ive ave audired the.fjoandal,'ststeeots of"..illgrant Centre'NI:'.for theyear ¢nded"31 Marth lQ24lwhlth.ts¥mse,te.stat¢rnènt01
Flnari¢laLAcUiilty..8aiance Sheet and.'related notes to-the,finandal' statein•nt¥ In¢l"udlny i$1gnJftant accountInpOlIC1e5. TheEfl'nandal
r¢pDrtlng.'framework:Ihal. 1ws.bpen Trapplled.In!'tbe!r piep.•ratyon . 4p.pllcpbl4 l•w..aDd UniKe¢ Klngdpm,'Ilqountkn9 Stindar(li. Inclydln'g.
'The..Chafftles.SOftP [FRS102j..
Io%our oplnlèn.tiiè flna'ridal'..Ststeineht<4
glve g. 4nd'falr vlfw pJ..tlÈ;¥at.:'of-trie.ow.Rany_&affolfS o$:.at. 3.1,Marth:?O?é: and'.of'.lts sury"lus for...th'¢..y¢ar then
have beep, properfy pr¢pared",In a¢cY&rdance4¥1tli Unlted, Kln9dom G¢nerally,Acc¢p.tèd A¢¢9uhtlny.. a¢iirp j..arid.'
haile, been.. PreI¢d Ih, atc4rdJncè the, requltemenrs ol';the'.Campanles'Att' 200.6,
B411¥., loro91nloh',
,We'condurted our adI¢ In a'ccordantelwith'.Intarn8tna1 a'nda_rds on Audllln,gi{ihK),jl51is IUK)), and'.app'll.¢abfè,law.- Our
re5POn51bllltles y.n¢ei .05¢ Sa_ndardl ore fyrthtr.de5crlbed.'In'thé.Aydlt(5rf5,resportslblllt(es for the.810t..0f'th.e finonclal statement
$¢rtltin ol. Our ,repor¢ .We,0rA Sn"(i¢pend¢nt)at.the company-fn acctsrd'ance wlth,the ethlcal reqtiir:etn.eDtsTih•t r•levant'to':ovr •udtt
if; th¢ fln4nclal st4tpmeD.tg'ln.Ih.e VK. Intludlng..the.FRC'5. ethlciil Stand•rd,..bnd.'we hive fviniied'.our other ethlcal re5ponslblll¥es'ln
.•c¢ord•n¢e ilth.th¢"Se. re9'4ir¢m"erits, vi-'b'tli"eiio th•t,thi4oait,evl¢ièn¢¢,'we' have obt•lned!15.5uffj.cl¢nt.:•nd •pp.ropMate.tp. provjde,
•ibD$ls lorouroplnlon..:
.¢onoluSlon$.:rela'flOg tO.9oln9
In'41islltlng thi. fln4nGl•l #atementy, wj lilvè.é!lidudad',thit'the'dlferto"e5 us.Of.'the ggin'o
',In rIOpInIo..tsaSedQn,.the worfrfTrunderta'k¢n In th".¢ours+til the.oudlt'. the infonhatiori ¥l¥en In th.e Oire¢torf report. ipr..liie'rin4nda"l.yearlpt..wiii¢h. th.e iiriaodal&ta.tiErits-a..pa-#-jls ,thnslst6nt dtli the.flnanclal',statwpénts::and Ih.¢ dlre¢or' repvrt. itJS'beéb',Prtpare(I,Ibi:"èc¢oldonce',.Wlthlapphcatik,leo81 ré4ulreth'è"Dts., 'M'atterson'wlilch' w•','ae' re"qulredi', to. report by. exc¢p'tlon iighè of.',the kn"04lTJédqe•ftd uhd4rstand'lnwtsf",the tg.mpariy..a..its envlroi)m'eht o"btsln"ed":In:theiolJise':¢¢thè"bb'd'".'we itI i(ot l¢enVtledplti-atsrfal mlSStst¢TTierits ln the dlrectors, report". 'Wèlhavé..'nothl"ng t(¥ reO0rt41li rospèrt of.the.'.followlngpiniVerg.In rnl•tldrt 1h11.1tt¢. C¢)mpJnlps..A,,'A006.'reoytresiui ty.:rpp_ fo:yw,ili Iniour".opJrilon', arfequatea¢countln9 fécofds, hav¢:nolLbè¢n4k¢bi.qr rfy.ms )deiiu•tp,.Lar oyr. puillt h•ye.'oot.bgen.feI¥td tiom branches not. ¥i.by, v$ j ,or .'iti•.nrt&n¢lal. ?ta'tetmdnts,'art..rièt In agréemèrtt wllh Ihi.'¢¥oyri.tJno. rwinli.•nO rity. rqi¢'.gr '¢rt•(n' d1sd05y ol,d.jfettWS, remuner¥itto.n,.pecSn...tsY. Ib%y.art nol.'m4d'e; ttt we'have. riot r.ecelved all'th'e.'Info'ni)ation afid1explan4tt01)s',we requlrnLfor our •udit:.or' the.dlieito'rs..wefe%not'.entitled'. to'prepère.'the"floanclèlist•tements In acc()rdance..wi&i,' tho.Trail.cgthPorfles'.thOlme •hd' 'take'.a-dQarltaèe df,tltrè'smtll ¢Oh)paI' è.pu0ns Ih.'pr¢•rtrig.tlhé (11re','Toport and Ircim the.. toq?Sltftiènt. ,pr¢wJ.ro..•,sk41¢9k rwo.¢.. Risponslb'llltY¢g ol.dlr.¢&torsi 4,wi141fied moro'iully,In the dlryctqA.:.,respoo51fltIqs stAteent:.',dl1e.CtQrVale.re$PQnsltsIe..I0f th¢'Prtp.Ir•thfj,"Of,'ih"e ikn•rfdal, 4tateln¢ntl..•nO for. bèlrf#.Sltllftèd',thal.thy. g'lWè"..'& t-rué'hi%d liblr.%vlth•i', Ohd lor iith iiltenibl c(Intyo"Ilos.,th'•rdletQry1 d¢tyrmlfte'l$i neo¥¥.ry..tP, ¢Do>ltr 11>0 p.rop•rntson oJ:.flnan¢lallstat•rD¢nts;'that ore frn•'frorn rNtefl41.Jpls4f4.ttm¢DL, w.hethpr,duei¢g.'frp.Ud •irol,. In prepaAn.g,Ihe'fj.nanclal.4tatemerJts.. thg,: dlrect015-are.:resp.oDsibie tor as.sessln9."the:'c.opa.ryy.s. 4biifty,io contlpu¢.as a qolnp. ¢tncèrTrl:.dlsdosJng": aaPi?Ilcable: rnatte'is rÈlated'to.g,olng.Itcincèrih a'nd, il$lrig the.'goInd."toncernisl5,.i?r.acC0Vn11n1l" Ilr¢lèss'.tlie olf..1hènlnt1nd..tO.,lIqldI11 Iti comp.•ny'or.."M'cewiOP.O.yo.ns'.: or.hpv¢mo I•4llitsc. jllqrnptltre by'E to do... 4udltor,:s: r?Iponslb115tles Ifor. Mie:.au411 of.tbe nnanoi.•l st•tenonts .'¢ur.rtJèthves are to c•bta!o.rp.asonabtr.4ssu.r4pce •bout:w.b.ether tDe n'nindtyl gt.aiemg1i.¢s. 45'!.wlolq Bre'free from ffl4teA'•l": .iiilsSt•tertl'e', lh'ètitef,."duè.'.tt+lr•iid',or'.etrnr:. bnd',tOJlg4-LJé é'h':oudlto'rfl rePiirt.'that'.In¢liides.tiur oplnlort.'.Re6son•bl•.aSSiJrnn¢èJl.a ityigh,l•v•l.9f,Issuranc¢¥,'bul ! not • 9ua£antee:th•t •n audlt'conducte¥. In'i4cprdany.'wlth I'SAS IVK.} v41114tw•yi'.dot•¢-a rna. Llnisst•tefvent then It-e¥lsts, lil¥#alemtiit,¢an 4rl5e-.lrTr.frèUd or err.ol 8ndJafe.thnsidered materl•l 11, In"dlvld'u•lly'.Ofr.'In'th"e' '4q9reg4te, they, coukl reaiopably be'eipe.¢e.d to Infiuence the econornlc ile¢iyons'.ol users.tsken. on,theiba¥15iQ!'.thw'fft.oa_ncl•l teni¢ritsl,. ¥rteouf•rffjt6;. Ind"uOino'frnudj.Ire Insr4ncs.014nOQ-Mmpilinc wiut lawl aho'i re9uI)uon$', withh.,Ptr0I1Ure$I1r[ jllloivilth •ue, spOnbIlIt.11 OUtlln¢d •OOv,'io dètectimaterfbl ml>statomenF,In r¢sp¢¢.gf IrregUlJrlU.j Iiidu_dlog!fr,aud. The spqclfjci ro¢el4,:r.th.is.ertg1Uqm0l and'.the ¢xtent.to.yW¢ii,'¢hes¢'are_eapabiè..trf.(I"etettJ.qg'lrrooul•r4ties. Inciudinplraijd Is ¢0. weiperformpd.ahJt.CQ1.,pr¢¢1ty..Vle#d iNdkrev.L¢.Yb;'.'to..'Identli¥ l¥rye. yrtuttlbuor'UnU>l1offls,,alid..f1JI.1v,Il10rn¢ti è-nd:'vedned each-. we oJamlii¢d.all,trawdtgn$ wf. the ¢omp•'ny'.to'.Ens.uty'.4lliltems.ate-ptopedV;rxtonlod.è'nd #roMtiV. Ipp¥"ed. Ifnanagerneht".., we exaffii)eii the ppern.0n of'(uMed aett¥iles.ip. ¢"nre.-I1..rn.re$,lrylP1.peN.doJffjèd.Ind speOt.i-rtd tNat ritr. .kxperw'15 dplIcated in orant'doirtris-" we enJred"theW,,0'expeDIe$ Incluled,rincoffje',eKLudeth&th•t wplound.ev(detYce.'Ot'w th•i'.vlas',nrt' .b.ccourited tLft.'•PVrow6at¢l¥.. ri,5.
'INDEPENDENT IAUDrroR'S'REP.OR. T T.0. THE,'NEMBERS':OP '.(.:contsn.ueg.l) Because:of:'thjlnh.orent.'Ilmltstyons of anaudK, there.[s.o 5.that,.wl1J not. detect 111 IrrÉgiilarff1é5.,'Indudltlg:'th"05é".1é8dlrig.,to!a. ITlateitai iiilsstatsfil'ént Jn,the%finantlal':.ststeffjentslor.noh-Coiiirance v4ith.regulaUon.. 'Siiis hsk.lfterea'ses.the more.tbat comk?liance Iwlth.w'law ty rpgulaty_on Is removed'.from the eysnts and trnnsactjons renected In thè financlal statèmènts..as we.will ¥È Ifss Ilk¢'l¥.to. ',bètOthe èli"•i• of lrtst•n¢os,oi'.non-.coThlpJlaoce. Ihf rtsk.jSiqlsosr.e4tr'.fQgardin"g.'frreoulatlUes'4KwThlng'd'o.";to Iratyl. r4th¢r Éh•n error. 'as'.tr.pu4 Involv•s Inten.¥onal cpnceDlm.eti¢',.forg¢ry.ii O.l.y$loo,. oml¥.$lon o.r nl"I$rgp5enloI1èn: .As p.ait-nf'an audlt,In,.accordaD&q.ltt ISAF jUK>I Lwe":exerclse•mless1(Inal Jydqnientrand iiwlntaiTr.wrifésslonal s.. gii. itrirou.ohout. the.audlLWe Iso.:: '.19lentyfyFd_.a5yeSs,l.9irf$k. of maLe.tial":mlsstatrmerit. ofit'heillriaiidallstpternent¥:.whetherue'tO lrn"ud..¢)r.'.prr(>r, desliin artd"o¢rform atsdlt'procedure.s,"responslvR to'those rlsks attd':obtaln altdit evldence tha¢15 stsffl¢.w>t¢and Ipiir.tiorlats.to.Kirr?iIOé è'.basls foi. ots'¢..6plrilori'.'Thè.rfsk,oli notldetettlrigla irt'ate'rl•l.m13#•t¢ifi-ént r¢$ultiitg..Ilo' ml$rewesent4'Yon$i pr.'tht,'o¥.erddiol.'.InÈein•l pritrpl,. O.¥taln:, an under5tandlng oi Inttmal'contrvl relevant"to'.the>oudlt..In oftler'to'.deslgri audit. prniéedures that".arè.' pprop"rfate.In".the clrtUm51an¢es'.. ty.ut. nO¢ftirithe'.o4r.q o!'¢.¥weW' ng'tintopJI lop.'on.,tho..offth4venal..te compaAVs lrittrn'a'l control., 'E¥alitate the •"pp.ropM•reness oTiaccouhtlng PbiiOe"s'used in&ihe (¢asona61inessot •wiunSngiesTimahs 4p.a.'fel•te& dl'closurts4ima¢Je,by,',th"e,,dlrért(>n. Concluda on,Iti."e.4p#'rèpri'attnessYof.'.tA'è' tJlrAttQrn' ¥seioI. goINg coI)cern.ty•slsi•l •¢tttruotlnl'and:O•s¢d!on bi"• ,audlt. é¥fldè"nèé Obtalnedl , wliéthé"e-6 rri4terf•l, uncèrtalhty, èxlsts":rel•ted té e'?•è-rits or to¢¢dlUonl tli)tiln•y..¢•'i $loftific4nl doutyt'.gn [gmpa_ny's','ablllty.to coritlnu¢E•S.•.901ft9 con¢em.,, 11 we rondude,'that a m¥terfpl .un£eits"Intyt exlsts-'; W'e Jr? le(iulrèd It( dravi bttentyon Ih.iiiir •udltoEs.reiii>rt..tti..tlie r¢lètèd' 111$¢'sre$:1rt ih'é '.fin&nclii,stslemènts,,ofxJlf'wchi dlsdpsvre5 4.re" loi¢eauatf',, to,mod_Lly o_¥i pp_IrJlon.Qur (on.duslonsiart'.sPd,tsn theriydlt è¥ldè"hce.'obtalhéd.Èi& to thè, db-¥è Of Oui'iudlttr',&:repoif, mowèii.et 'lutyJt elierits blitoridltlons may. .aus¢.IN¢ ¢ampany ip"Kease'.to.<¢wYnuty p5. 4'.9dng.'cp.pry.Ip. Etralu1.to'.the.or11I,,pré$QntI.10ft.,9IrOUrI •nd e¢Mteiit':.ol the nnénclal,, 5f•t'e'thents'. Indudlhg th'é dlsdosiirtS,,'ahd ithet'h.er.the'ftp•n¢l41. 11oteftwnts Irep.r85p.of,'the.,un.¢edylflgi'tran¥.ctlons'4ryd sveots Inja m.4oner'.that.athlev¥ifwlr' é.reb.èntborf (.,541éI%tnJe.IftU,1Ilr.1ilewlj. Wg (ommyril¢at• wlth..Yiose:th4rqed &Qlth. o'ovethaficé rqii•rdliig. bth'eP.llilttéf' th'e Pl•htsO kopè.¥.¥5rftgi0'1th¢ èifdl¥i tind l,gnil¥unt audk'l"n#ln9S4lDd1¢Jog.'p.fiY9n1l•D d•fbi.•nch¥JlD. Inl•rnp.14coiJlroJ thiL'w4.'i.dtniify i_yrlng'o.yr •ydii.. fUsg!of'our'report, th"ts,' report k1m•deistyl¢ly.kDthriwmp.4nV5 Membe,.,a5.. b(>.¢y.. In,'a.wj.rd.i.pce.wlth•Rter'.¥..oI Part. lJ6' 9fIthe'C<_p0nlR:AC 2006... Our •udlt Wart h'as,bèen':uhdért4kèn so'.ttrttit. w.è rnlght.staie'.to,,'thè.".cbtTrpény.'I,methbets'!tiioSe..th4ite we are reoyltsd',t¢.'statè to.1.qrnin •n,audlt'orfsirepo.rt:•.niiilor'no'oEDef Rurp.ose.: T,o.the,Iyllest',e.ilqnt pe[lIttl¥. by. l•w,- dg'JlVtI!¢¢¢pt or a55Um4' restri1niIlty".tO &nV(Ine,bther/tAaA iliè. tsthpan¥l'Jnii,theitoinnV,$'th.eth0¢ts as. • body'1f¢.r. 4ur•iidlt.W¢rk'. lor. thl;rtPQffr. tsb ior, ¢ Ot>lnlon¥iy4¢ hive lorm.sd.', statutory Audltor, Statutory'Audltor D'.ate, 1.8.,: D,ecembRf' 20.24 .,8f28:2GtJ"
FINANCIAL STA TEMENTS. FO"R",.fHe. YEA"R ENDED.,31' MAkCH'.2024. zrt.tofixrt.G,RÈSO.(IRCES. unrestrirted .In¢oiiil.ng.lesoureea'ft,oiii clièrltablo, actlvltlvA', .Attfvltles for 9.eneratlng, funds "Fée 5ncorrie Donations,'and.iUnrestrfaed Grants, Othèr Incom¢, ,Incomlnq. resources from, thaiitable arti.vltles Rov.èrw.¢,.g.ra.rt't's,' 4od.coritracts cr¢#lted'. loo .308,'45.2 308,45.2 4081452, 3.45,:552, EXP.ENDrnIRE ON CHA'RifA8LE Acr£vIrIES Charlta'blA'a¢tliiltles,-,'dlrert,costs J.29,007 Grants andiaw.arfjs mad¢. income Ilesg charftalble, Jctlvltlas: dlr•ct' cost "' 267.058 ¢'harttabl¢i acflvltles iaiipport,¢0Sts. Renè and serv.lce eharge ',(17,99)' 798. In5urancei Hea.t.. aftd11gh Bulldlrig. malntenance T,,elephone -.Adii.ertl'slng .and. publlclty -Kia"g'es, and 18larte% 'Staff'pension scheme è9. 1.99,2517 .i8a,,301' ,477,97,1 Bank Interest and rhar,ges .O¢.preclatlohi .Sundry e¥peDges Governan¢e,'.cots.. 4.71 Le,g.al,.and'.pr.oftsslonal fees. T:o.tal [,267..058.) ,(2..209.), .(-269..;267) 1(.2.43.651J 14et In¢0¢(exP•nd1turt}:f1lr the petlod ,34,888 Totsl, funda. brouoht forward'at l Apr412'0'23 Totsl frjnds tarrfed fOard èt 31 March 2'0'g4.. Th'e ¢ompany'made no,otlier yaltis.or,105ses..durlng., the,year.othet thait'thii>e,.'¥ts_ted'>"boQ..e,
Note
T.ang.IbleiF,Ixed Assets.
.Curr¢nt Asse'ts.
Dei)tOfg
Prepald .expenses'
,Grarits re£.elvablè
,Cash.at bank and.on hand
.301,32.?
27i,8S4
'.Revenue'grarits. deferred
.,4t*r,uai¥,
72P,-49T
238. 977.
25.3..8I8,
Not'currnnf Assets
43t306.
IF.U.NDS
',General Teserv.¢ :, ulirestrlc.téd Fund¥
Aestrlcted iFuods,,
Balance at)I,'March 2024V.
"thè dlrecÈors'have,'aCknoled9Yd. thelrresponslbllltles, for ensu¢lng that the'.company keeps, accountln9 records.
'whlch comply viltli:, Se_ttlon 386 and ppa-rè$,atcQunts:1D gc¢Ordan.ee wlt'h tb.¢ frg.OulremÈnts,o! Sè¢lori, 393 tif tho
e'om'panles A'rt'2'006, so lar'as, appllcable ko,. th'ls company..T.hese:accounts have been prepad in" accordance
wlth'the pr(>iiiglons.' appllc&itslg,LQ' c-offjpqnje4' su.bJèst lo. th'e .i.triLII companies re9lmg. g.'nd,' th iaccordanceiwllh the
charltles.5.ORÈ'(,FkSIO'2>.
Approved land,, aut'horlsedl'to ,b.e..Ilsuedi, try the. Board pf. Olr¢¢tors. on.fh¢ Ir14t¢.be1p.w'4.n¢'ii9n¢¢.n Its
beliail by.
,,ui,Iirii
D'ir.ector
j@'tie
t41.GRAN:T CENTRE.,NI L.TD' NOTES .O..THÈ'. FINANCIAL STAYEMENT,S, I.. .ACCOUNTIN. G,.POLXCIES., 'Tho,tsllow.Ing 4cco.untlng'p.ollc}es;'b4vE,b.een,ws.ed..con¥sfqntly liD...dealln9, wlthYtems,whl¢h ¢ons.l¢.eiè Thè. floan'¢la1 statèmènts"liav-ei beèil p.-lared ln'a.Ordaft¢el tltli .A"Cecltsntlhg:. arid Repot&hty. bP'thaAeS. tatefflent '.of R'ecommended Practsce, appllcab'le eo .charities.'preparlng Ith.elr.'8ccounts. In .accordance Iwlth the F.Inanclal." IRepo¢lrf9, s¢and4rO.',,4pp!Icabl¢ In ,11)e UK a_n'd Fiepbbllc ot Zrel8nd (ÈRS 10'2)¢effe¢tivé.,I'.)anuary. 2ts15.),.- (.Charltles.: SORP.(FR>102,)): he F.Inanclal.: R'ep.ortln9. Standard,, app'llcable.In'the...UK. iarKI Republl.c:.of: Jrelaod andA Ihè'dèflhltlon bt é #ublic,'benèN"t'ehtw.,u'rtéer RS 102. Assets. èn'd,-Ilabl-Ilties'ar.e Iniuèlly recognls.ed at. hlstorical cost. or'tr.ansarton value iunl.es$ otherwlse stated,'In lthe. re.levpnt.'accountln9 p..oIIcy' D'O,ti Recondllatlon'with Pr•v•ous,"Genpralty.Accept¢d. Accountlng Pra.rtlp. .In preparlng,the. a¢counts- the'dlrectors have declded fhat, In,.8pplylng the. accountln91 p_11cles,. rrfuire¢.,bi' ,FRS.':.I.Pl34ts.4. the, Charitjes. sokp.ÈRS:' 102.np l¢$tatprrben¢ of'comparatlve Items.wa$ required. ¢ ¢o-.ED.p.aÉi.Y,rpp"orted. the,y"éllf, afid thÉ..dlrectot hav,è'.fO'rtnulated a,. strategy thaE: .villl'secure'the ImrDedlat'e., fvtiire'g.f the comR4llY'fo.r.tb.e n2¥t, i.I'io.,'1.g. mon.ths aDd,on,',th.4.t baSl?.¢.hR..thar)ty la:é,, gp.Loq:CQD.¢¢tn.. fnei>mq Is Ireco>nlSo4',wheh, tfve'icompJny' ha's., entltlement, to'th'e,fvnds, any., p.erformancei condltJ"onS1 have. been. met,. It Is probable that.,the'lnoomeiwlll,be,recdyed, and,..thei aéno.vrltJn be,ilie.bsiired..¢e'lla.blY's ,tlie Fun-d>, ahy perPormance condl'tloris. attached,, to'the. grants have been,met,. It:i¥, probable:'that tlJe,Income,:wlll bR re1Ve .4DO.'the.airbQyrit.can b'é ffjeasurd'éllabl,V and 15.noti repè¥j.bl¢ , thé lunder; ,hJnded,b.y. sald grants. bon•è•d.s•rvlj anAI,.F•dlltl D_onated prKSfesslonal sertilces.,'and,donated faciiifies..are" recogrilsed.as.Income.wheni the,company' h.as.. contro.I',,'over t.he ItérrTr, an.y. con-dltlons. assoclA.rè"iii illltli thp.daria'ted'ltein':h'aV¢ been. rn-et, he receipt,ot econ'o'fhl¢;'b'enefi"t.fro-tn Ithei se of'the.: I'tem""by'the. charlty, Is.. probab)e ana, the iconomlc. beneftt can.: be."measur.e.d,' relJ.ab.ly.. 'I'n..a.ccord.ance'..wlt.h ',th¢ ¢.b.a'rJti¢.s'S.ORP: (FR$ 10?. J'généti.l.v.oT9'ntt¢r-'tlMI.is,ritit f¢to4nlstd., b.n' reGelpt, donated! prof.esslonal 5er4lces'and,.donJted facllltse5, are recognlsed vn thp:'ba515,.Df the'value.o.f tbe, 91ft 'I'..to the,.cha'tity' l&vh'lch. is'tliè afrfourit. the chanty,,wouldi h.avel been'w"Illiiig'..to...'pay to.. obtaln'.'servlces.'or fa'clll"tbes.'o.f .èqUlvalènt:,'eEorioiTilc benefit. on th,e",0pe. rriarket,:,a'corre"spo'rtdlhg'"am"ount Is'ithen Irecognlsed.In,'expe"n"ditur¢ inth'.e, p.erlbO. of. rC4Ipi: *ntwYst RecefY•ble Lo.h5PaAV tt.tirM.•lltr UQon nourfcau'ofti of,.the. Intetkstipaidiof, payable..by the,'hnaThoal.In5titLItIon.,.
'MIGRANT CEN.TRE. NlI'.L TD
Urirestrfcted'"funds are av.allab'le" to sp'end Dn, actiiiitses. that"fvrth'er arty..of thè purp.oses of:"t'heEcom"pany.: '.Desl'gnated
'runds'are unrestrlct'ed,funds of .'t'he charlty. that the'dlrectors. have.. declded. at,'thelr'di5uetlon to., set aslde,to'use
for a speclflc purpose. Restrl¢led fynds, ?re.donatlons wh'l£tr..the'dono.r has soeclfje4 a. to. tre so.IRly used f_or
".particular.greas of the Icompan_Y.'"s. ¥4prk:::
Expendlturei4nd'lrr¢eov•raW• .Value.Add¢d' Tax
,Exp.endlture Ils reco9nlsé.¢.an.cé.thè Is 91 légal,Or ¢Ons.tr:uCtl.,r•b'1lgat[0n to..thakè:è':.Pè_y.rriefit.',tè,'a. thlrd pèthi.: It
',is."',probable t.h#_t..seLtleme'nt:'.viill bej require-d, and,'the.anl'ount.'of. t.hÈ obllgation can'b'e 'mea5ured'reila>".ly."
lEpèh{eUr,ls tIalled tsh'der tile fèllowlrig,attl'iil-ty. hea'dinys.
£asts o'f irrilsln9 fmnds, conJp.rlse'tbei coSt%..of,.mercI•I',trad1ng
¢:,expendl.tyrg oni ¢harltab.l.e'.actl_iiifies.lOtludeA the kci5ts.'¢%fi Ortivitlés i4ndert8ken,' tto P.urtb'ér Vlé.
p.urk)osés'. Ot.'the".c.oinpan.y
. yov-¢-rn-anGe'.and 5U'Rtiort,i£osts"."In-clu'd'é., a"Il'..p"the-r. costs,
Irreco.v.erable V.alue.AddediTax Ils sharged 4Sia.' Cort a9alost the'•ctl!lty'lor'whlch, the ¥PendIre was In¢u(r¢ili
S"uppori ¢bSts.are dIsdod.$epJtate14n the Statement ofAhanclal Adltrltyes..
Yan9lble IFIxgd, Ils.é'ts.aha'depé¢la.tlèn.
'tO'%¥rite'. oll. t'h'è. co'st,of ftxe'd ia$5ets,,.o)e'r th'elr',es'tJmated.; Useful.'11.Vei,', iuslng h'e. followlng.annual.1rate
Flxti4rel. AlttlnA"a, anti. ¥.u.Ipm.ottt
Dèbtors
3SVq $ir41.gtit Iln.¢
'D.ebtors- and. accnjed Il'n¢oel are reco9.n15ed a'tthe.I s.ettlémeot am.ount. Oue.'aftknr. any dlscount,offered.. ppaY,Ments
,prei ¥alued ak thp, athouil't,è.'¢ép'o1¢
ash,at Bank and'.In.Hand
cash.at bank.and rash',In' han¢ In¢lvd¢.¥ jCJSh.qnd sh.grt term hlyhl,y,' Ilq,yld' Inv¢stme.nts wltb... g, sb.oJt.maturlty of.tbr,ep'
rrtontbs or, |esè:Ir6hl: tbo d4¢éi Ot',atqts'ls.j¢loh.otlokSenltha'o'È, the ¢lèRi2s1¢:6fr,glmlalr 4FcouD¥,
tre'dltors'and, Provisl¢Ms
bZ.redltors and',provlslons are..r,eco9nls.ed .y4he the, Eomp.4ny, a.p.resent,o.bll9atlon. resultlng from a past
eveD
tb_at..,wllli èr(Ibakly' rèsult In,'¢_héi trahlfèft.of'fvhds, to a. thlrd., partv:an-a riié:amotin¥ d'Ué to.
ExemptIon,f. "hi'préparlng a cashflow. statèment" ExenlPtS0fi ho: bq¢.n ta'k¢n.'.tro.m preP.arlhg'a cè_shfl.ow thte.thpnt:.on'thè,gYOundl th'at th'é.compaA y.qtlalih'es: as a $mall £ompany.. Company.statusiandm.embers. liab'llity. Th•!iab'lllty. Ih respèct Of'the. guaranté Is: El Per memberof the ctiarlty. Audit.Èees T.ANGX8LE.F,IXED.' AS&ETS. '.E"4uipment Additions. ot Jl.,Mar¢_h.2024 at. l Apdl 2Q23 at 3.1, March.2024', at 31. Marth. 2024, A8 4.. REVENUE, GRA.fiTS Gr.aOts.,td¢èl¥ed Pe&>•rtth.en.fio"t.'Fateign All¥lus,'•n'¢l. trtlK,'A¢¥¢n¢lliat"Ipty Ptt"d. Cotnlc Rellef, 1.24>00Q. Vlctlm, Support,,Nl. Apex '.Houslng.A5so,clatlo.n', Trransfer .Arfn"¥.'g'h, Banbrldge, and tral9avon.'#orouyti.' toundl C,omrnunlty. F.oundation'TI.r,ansf .Adv,ice Nl, T.he Natlonal L:ottery Corriiiiutllty,FUnd .totntnunlty Pharmacy, T,udor.'Tri!St. Olsrupt, l.ustlceiToyéth¢r COllèb(IvltyOfi,: N'ationilde.Communlty,:FoundaUon Lush',trarisferf O-ther,Grants.. Q581,)1 1,80 -30b,5.66 ?.Ja,9.7.7 {20.P9.6,), Amounts.deferrèdiat.3.1. March.. 2023 Amo¥htS,accriied,at. 3.1 t4arch Z023. f.¥'.476) .(238.9,7?.) Amounts.,accruediat,31 March,.2024', 3.0.8,:45.2
•MJ6RANr,,tENTRE.NI'L.:T ,Nor.ES, TO THE, b¢INANCIA'L:STAfEMEN.rs' The directors:, rttekved'no erno.l.uments nor.'¢¥p_efj&es.'durfn9, t. p.¢rjod, 6. EMPLOYEES. The..average monthy number:of'.persons'employ.ed by,the company_;..excludlng 1rettO[s, durfng.'tlié'.year,' was; numb.er Inumber, D.¢trèlOp.rri¢rit: Q.fILr5 The irem'uner..ationjpald:'to t'he';"emplo.y.ees was wages. and, sAlarleS 4 t<.97:.1 Y., ¢Esttt..Étl FUNDS., SUMMARY, Dpenlnq Bai.pn.oe. Incomel. Ex '¢redl.ts endlturel aosln9 èalance, ,Corrilc, RellRI T.he Rank,F.oundatla Advice. NI .,Pollce Servlce.: of Northern,:.Ireland The NètIOn?I'Lg',t.t¢"y G.am*h.unlryi Filil.4. Vl'ctlm Support NI, Al.gp. & Bab¢¢e, Sa!o.S>ury.'cth.?.tij.i.ble Fy.rLdi Armaghp.jBanbrldge,"and.'Cpalga.v,on.Boro.ugh,Qoundl (28,475.) (6,00.0) '.(.43,6,1.3) (10,000), (:.?--'400)' (;I,3,,109.) 1£15.,087):. (1,1,7,7.,J Communlty P.barimacy. Tudor fnjst '!ustlce, Together Gpllab.oratlOn RELA'T.ED.,.P,A'RTY Yhere'were. nu. related,paty, tr4nsactton9 t¢., note.. Th¢.4 corrip.an-y 15 éX.¥mP,t ¢rgm p.x on Iln_¢.orti.é anli,, golns If.all'irig! wlthlh s¢ctlon SO-S. ot:the', Taxes Act I9b'è', or .sectlon.as2.of,'the T'axatlon of,:Cknaryeable",Galns. Art 199,2 to the.extent that.these ar,e app.ligd to Its Ml9r?rit'Centre' N,I,.Urnlted:Is.a prlvate company.: Ilmlted by guaranteei ,re¥lstered !n::Narthem'lr.eland.. PÈNSIO"N..C.OSTS.. AND OTHER POST"RET,IREMENTS: BEIIEEITS. r.lie.,rompany,ioperates a.deftned contrlbut'lon I'PenSlon,' 5r.h.em¢.'¥ contrltsutl4.n5,4w,èb.4rgÈ0, tp.: p_rri.fit',ori10$s -T.lie presentatSon.tuwency: ofwiese flnancla'l. statements..Is.pounds' sterlln9,'.(ÉGBP).