2021-03-31-accounts

						Page
Trustees' annual report (incorporating			the	director's	report)
Independent examiner's report to the			trustees
Statement of financial	activities	(including		income	and
expenditure account)
Statement of financial	position
Notes to the financial	statements

Registered		charity	name	name	Halkevi: The Kurdish	Halkevi: The Kurdish	8 Turkish	Community	Centre
Charity registration			number		1040944
Company	registration			number	2930365
Principal office and			registered		31-33Dalston Lane
office					Hackney
					London
					E83DF
The trustees
					Ms0Awosokanre			(Appointed	1 December 2020)
					Mr Y Ismailoglu
					Miss E Sarican
					Miss C Barbagallo
					Mr N Matheou			(Appointed	21 December 2020)
Company	secretary				Mr Y Ismailglu
Independent		examiner			Asim Manzoor
					6 Westmoreland	Street
					Harrogate
					HG1 5AT

			2021	2021	2020
			Unrestricted
			funds	Total funds	Total funds
		Note
Income and endowments
Donations and legacies Charitable activities		5 6	45,596 41,591	45,596 41,591	20,378 157,793
Total income			87,187	87,187	178,171
Expenditure Expenditure on charitable	activities	7,8	101,749	101,749	84,145
Total expenditure			101,749	101,749	84,145
Net (expenditure)/income	and net movement	in funds	(14,562)	(14,562)	94,026
Reconciliation offunds
Total funds brought forward			141,457	141,457	47,431
Total funds carried forward			126,895	126,895	141,457

31 March 2021
				2021	2020
			Note
Fixed assets Tangible fixed assets			13	439,980	454,412
Current assets Debtors Cash at bank and in hand			14	252 26,585	295 29,275
				26,837	29,570
Creditors: amounts	falling	due within one year	15	54,619	56,369
Net current liabilities				27,782	26,799
Total assets less current		liabilities		412,198	427,613
Creditors: amounts	falling	due after more than one year	16	285,303	286,156
Net assets				126,895	141,457
Funds ofthe charity Unrestricted funds				126,895	141,457
Total charity funds			19	126,595	141,457

value, over the	useful economi	c life of that asset as	follows:
Long leasehold	property	Straightline of	life of lease 40 years
Short leasehold	property	Straightline of	life of lease 40 years
Fixtures and fittings		25% reducing	balance
Equipment		25% reducing	balance

Donations and legacies
	Unrestricted Funds	Total Funds 2021	Unrestricted Funds	Total Funds 2020
Donations Donations			3,525	3,525
Grants Grants receivable Capital grant release	43,846 1,750	43,846 1,750	14,893 1,750	14,893 1,750
Subscriptions Membership income			210	210
	45,596	45,596	20,378	20,378

Charitable	activities
		Unrestncted Funds	Total Funds 2021	Unrestricted Funds	Total Funds 2020
				P	P
Investment Other Room & hall Write off of	Rental income hire creditor loans	24,531 2,400 14,660	24,531 2,400 14,660	32,845 18,000 27,665 79,283	32,845 18,000 27,665 79,283
		41,591	41,591	157,793	157,793

			Unrestncted Funds	Total	Funds 2021	Unrestricted Funds	Total	Funds 2020
Activity Support	type 1 costs		87,167 14,582		87,167 14,582	69,427 14,718		69,427 14,718
			101,749		101,749	84,145		84,145

Expenditure	on charitable ac	tivities by activity type
		Activities
		undertaken directly	Support costs	Total funds 2021	Total fund 2020
Activity type Governance	1 costs	87,167	14,582	87,167 14,582	69,427 14,718
		87,167	14,582	101,749	84,145

9.	Net (expenditure)/income	Net (expenditure)/income
	Net (expenditure)/income			is stated after charging/(crediting):		2021	2020
	Depreciation	of tangible	fixed assets			14,432	14,432
10.	Independent	examination		fees
						2021	2020
	Fees payable to the independent Independent examination of the Other financial services				examiner for: financial statements	900 600	900 600
						1,500	1,500

Staff costs Thetotalstaffcostsandemployee	benefits for the reporting	period are analysed as	follows:
		2021	2020
Wages and salaries		3,089	12,649

Wages and s	Wages and s	alaries				3,089	3,089	12,6	49
The average		head	count of employees		during	the year was 6 (2020:6). The average		number	of
full-time	equivalent		employees	during the year		is analysed	as follows: 2021	2020
							No.	No.
Centre	staff						5		5
Management		team					1		1
							6		6

Tangible fixed assets
	Long	Short
	leasehold	leasehold	Fixtures and
	property	property	fittings	Equipment	Total
Cost
At 1 April 2020 and 31 March 2021	558,110	8,812	17,178	2,984	587,084
Depreciation At 1 April 2020 Charge for the year	111,264 13,953	1,761 220	16,677 251	2,970 8	132,672 14,432
At 31 March 2021	125,217	1,981	16,928	2,978	147,104
Carrying amount At 31 March 2021	432,893	6,831	250	6	439,980
At 31 March 2020	446,846	7,051	501	14	454,412

14.	Debtors
		2021	2020
	Prepayments and accrued income	252	295
15.	Creditors: amounts falling due within one year
		2021	2020
		F
	Trade creditors Accruals and deferred income Social security and other taxes	351 54,250 18	351 56,000 18
		54,619	56,369

2021	2020
285,303	286,156

2020 wa Deferred	s 217,065 respectively. income
		2021	2020
		F
At 1 April Amount	2020 released to income	56,000 (1,750)	57,750 (1,750)
At 31 March 2021		54,250	56,000

The amounts	recognised in the financia	l statements for governm	ent grants are as follo	ws:
			2021	2020
Recognised in creditors: Deferred government grants due within		one year	56,000	57,750
Recognised Government	in income from donations grants income	and legacies:	1,750	1,750

Unrestri	cted funds
						At
			At		31	March 202
		1	April 2020	Income	Expenditure	1
General	funds		141,457	87,187	(101,749I	126,895
						At
			At		31	March 202
		1	April 2019	Income	Expenditure	0
General	funds		47,431	178,171	(84,145)	141,457

Analysis of net as	se	ts between funds
			Unrestricted	Total Funds
			Funds	2021
Tangible fixed assets Current assets			439,980 26,837	439,980 26,837
Creditors less than 1 Creditors greater than		year 1 year	(54,619) (285,303)	(54,619) (285,303)
Net assets			126,895	126,895
			Unrestricted	Total Funds
			Funds	2020
Tangible fixed assets			454,412	454,412
Current assets			29,570	29,570
Creditors less than	1	year	(56,369)	(56,369)
Creditors greater than		1 year	(286,156)	(286,156)
Net assets			141,457	141,457