IDdlin COMM1ty Cellfvo Lld St•temoni of Fhn•eFAI Atllvlilu for the Yt#r End J l M•rch 202J (Inclod5ni Income Espendliurt A¢¢ouDII Rfrttl¢ff•d Al M•r•22 roMI T•(o1 Nole Volunthry irbcome Don8lion8 Ind Gin Ald Ind R•iiing Acdvlti¢s Ihvestmzni fnc4me 27.345 20.783 27J45 20,783 38,084 4.649 Totsl Ineomo 48 128 Adminirnlion •b16thmEnf oxp¢n5 Governintt Co 40.106 31.454 1.537 40.106 Jl.454 1.8J7 45.003 31,532 1.830 Toll exp¢ndllure 7J.397 Nel mov¢mertt In funih 13,269 25.269 J5,638 Tot•1 brDuiht fornrd 351J34 J51,234 386.872 rol•l ¢irrted f•nvird 32$ 965 325965 351234 Th• noS on pag88 6 fo 8 fonm hl•grd p8rt oflh89e ffnanclBI $l•1orr PRe 4
Indlio commlIty Cenlr¢ (Deir•) Ud Stitemert of knrll Ind Ubllll# for the Knd¢d 31 Mr¢b 202J 302J Nole Tingible IS 243.282 2S6I68 DebrS C•th li bpnk ind in hind iioo 82.983 1,400 94.666 84.J83 9&.066 CrtdltorL' Nmounii filllnR dD¢ wl(hln ory¢ 1.700 1.700 N¢1 curreol #eti 82.683 94 J66 N¢t Amet 325 965 351 RoY•hation renrvo Unrtrmrlcted fiJnd$ R¢•tricted funds 15.880 310,ts8S 15,880 335.354 325 965 3512J4 The trU¢¢4 #olom¢hlB r4uin¥by 475(21 •hd {Jl irnthowD oft th¢ follovrng p•$e which formi of th1$ B&lin¢e Sh¢¢L The nul80 PV5 610 B Bn k)towal p8rl 01 fmncLgIA18t8rnen P•Kt 5
Indlqn Communlty C•ntr• IB•ifa¥tl Lld Company Umll•d by guirnnl•• Bilance Shed for the Yè•r Ended Jl MMr¢h 2023 ..coniln¥ed For Ibe year endiog 31 March 2023, Ihc cornpany wa5 eDtitIed lo excmpdon from oudil under . section 477 ofihe Comwniu Acl 2006 relatin8 ID 8rnpII comp80i¢k Dir¢Glors' reBpon51bllilic4: 4 Thc rncmbern hav¢ noi required the compny lo oblain en audit ofits finaD¢tal for Ibe ye4r in question Ird]r with Wlioll 476; . The dircclors Jcknowlcdge Ibeir respon8ibililie8 for Qonwlying wilb th¢ requirn]ents ofthc Acl with Tespecl lo 8c¢ounling TOrdS and Ibe pr¢pArnilon of finBncial 8lalcments. These financial sthternents havc be pryrcd in #ccordllncc wi(h Ihc pviSiOnS ApplIbI4 lo cornpaDi¢s subjecl to the small ¢ompAnles' rylme Ihe Compfinies Ad 21J)6. The 9CUllts wert approved by Ihe Tntstees on Thislg¢ VyJEIWAK9 cn-oS-?23 s,$ lj_oq-j >23 12_1 A SHISH 3YpLiYI PJB• 6
Indlin Communlty C•ntr• (Bollast) Lld Comyny Llmli•d ty gu•rnrrt Not•• to th• Fln•nclil Statpm•nts for the Y•8r End8d Jl Marcb 2023 1 Aecountlng Pollcl•• 1.1 Basls olprnparallon Th088 finandal 8tal8mBnts hav8 b&8n wepared und8r tho hl8torkal eosl b8J18 gnd ts Tru8laa8 hAv8 given du• rwrd b U)0 rvccrfnm8ndatlon8 (ntaIned wllhtn th8 Stalomgnl ol R8o)mm8nd8d Praelke'AwyJnlIng Repotung by Ch8dlle$' Issu8d In 2ryJ8 8nd8pplt¢abl8 acwjnllng 81andards. 1.2 Fund•ccounUng Incomlng r880urc¢$ thal moy t appll8d th8 Ch8rtty'8 gonwal purp0508 8r8 Ireatod 8S 'unreslrld8d' Inujmtng re5our 8nd oedllad lo thè 'ufft8trf¢t8d lunds.. Fundlry for purFOS66 d8slgnalod tur 8 spgcmc purpo98 ty tho Truslaos l• crndmed la 'd•signptad ftmd8. a donalbn orgrnnl IJ raqulrad to bo u1 lor8opecifi8d purposo, Iho 01 concam•d Is treotgd 48 8'r881rfcted' Incomlng r8gourc4 ond18 crndtt6d lo Iho appvoprtal•'r881rfd8d Amd. 1.3 In¢omlny Mour¢•8 All Incunlng rntsowcfjs arn IncJLthd In lh8 818tem8nl of ItnarKlal actmlles wlk•n thg th8My18 endV8d lo the IncrHn¢ Jnd th8 omount can be qu8nttlbd wilh r•8#onablo acwi3cy. The folltywlng sp8dNc poltdos are 8ppll8d lo partlujlar rAlggcffle8 of Incom9: Donglod and facllll88 are Includ8d Bl lh8 value lo lh8 ch8rfty Ih16 cen ba qu8nltTrgd. Inv8Stmenl Incom818 Indutsj when re¢olvable. InL¥yniry UrCeS from gr8nts. where rolated lo perfonnanc4J and Apedfic d8Hv6r8bl•J, arn •ttéunted lor as the e8m8 Ihg r&ht lo C4n8er81l0n ty fts perf0mne1. 1.4 Bank Inlww¢ Bank Iniw•st Is r8¢c¥nts•l as an Incomlng r•8ourc8 4th8n111o uedfl8d to Iha bonk tstomant. bank Interul h tr0ftt 8$ unrry81rtthd IncoTh lo Ihe Genor81 FurKI. 1.5 R•¥oure• E¥p•ndod Exwdlturn18 rooJgnls•d on an 8crnHI basls bg a11obllity 1$ Incurred. Expvndlturo Sndud88 any VAT lh noI be fiJlly remvwed, and l• rpport•d is thg •xpondlth,to whlch It latV8. Pag• Y
Indl4n Communlty Cenlre (Beif•rt) IAd Not lo Ihe Flnihelil Slitements for the Yur Ended JI M•ryh 2023 Z023 1012 Bolfbxi Cily Co¥Jncil Th811 G)Ileclioii8 Annuol &bbs & donaiion$ Goldman SAchs Awards for ill Furlough (HMRCI 9.000 4,723 13,620 13.800 2.295 3,335 12,J05 2,800 3.549 2023 2022 Hall hiriDE 20,7RJ 4.649 202) 1021 Inlere ¢¢iVed 1023 2022 Wa8u aiid Jalarf¢s Even toys ind gam Tel¢phon¢ Compuler expenjes LegAI And prof[01] Gener81 ¢xpensr Grant rehjnded CNitionill Depreeltllon 8.1116 1120 J52 176 16.228 159 .214 398 286 1.997 13.274 159 7.062 13.613 13.585 2023 2012 Rent and rnl¢s InAurJnr Light & hell RÈpalrs & mainreDance 941 3J40 8,066 19,107 876 2.606 5.352 22.698 2023 2022 Brhk cbAr8es Ae£ouni•ncy fe 87 1.750 136 1,700