IDdlin COMM￿￿1ty 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
Admini*rnlion
•b16thmEnf oxp¢n5
Governintt Co
40.106
31.454
1.537
40.106
Jl.454
1.8J7
45.003
31,532
1.830
Tol*l 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• no*S on pag88 6 fo 8 fonm ￿ hl•grd p8rt oflh89e ffnanclBI $l•1orr
P*Re 4

Indlio comm￿lIty Cenlr¢ (Deir•￿) Ud
Stitemer*t of knrll Ind U*bllll# for the Knd¢d 31 M*r¢b 202J
302J
Nole
Tingible I￿S
243.282
2S6I68
Deb￿rS
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 I￿rd￿]r￿ with Wlioll 476;
. The dircclors Jcknowlcdge Ibeir respon8ibililie8 for Qonwlying wilb th¢ requirn]ents ofthc
Acl with Tespecl lo 8c¢ounling T￿OrdS and Ibe pr¢pArnilon of finBncial 8lalcments.
These financial sthternents havc be￿ pryrcd in #ccordllncc wi(h Ihc p￿viSiOnS ApplI￿bI4 lo
cornpaDi¢s subjecl to the small ¢ompAnles' rylme Ihe Compfinies Ad 21J)6.
The 9C￿Ullts 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 u￿1 lor8opecifi8d purposo, Iho ￿￿0￿￿1 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 C4n8￿er81l0n ty fts perf0m￿ne1￿.
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￿ ￿n￿oI 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￿[0￿1]
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
B*rhk cbAr8es
Ae£ouni•ncy fe
87
1.750
136
1,700