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|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||||||
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|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|||||
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||||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|
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|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|
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|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|
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|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|
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|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|
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||||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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|2021|2020|
|---|---|
|285,303|286,156|
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|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|
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|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|
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|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|
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|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|
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