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2023-03-31-accounts

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

Registered		charity	name	name	Halkevi: The Kurdish	Halkevi: The Kurdish	&Turkish	Community	Centre
Charity registration			number		1040944
Company	registration			number	2930365
Principal office and			registered		31-33Dalston Lane
office					Hackney
					London
					E6 3DF
The trustees
					Mr Y Ismailoglu
					Miss E Sarican
					Miss C Barbagallo
					Mr N Matheou
					Ms 0Awosokanre
Company	secretary				Mr Y Ismailglu
Independent		examiner			Asim Manzoor 6Westmoreland	Street
					Harrogate
					HG1 5AT

Year ended 31 March	2023
				2023		2022
				Unrestricted
				funds	Total funds	Total funds
			Note		8	8
Income and endowments
Donations and legacies Charitable activities			5 6	29,967 102,963	29,967 102,963	33,221 77,201
Total income				132,930	132,930	110,422
Expenditure Expenditure on charitable	activities		7,8	118,143	118,143	120,658
Total expenditure				118,143	118,143	120,658
Net expenditure and net	movement	in funds		14,787	14,787	(10,236)
Reconciliation offunds
Total funds brought forward				116,659	116,659	126,895
Total funds carried forward				131,446	131,446	116,659

Statement of Fina 31 March 2023	ncial	Position
				2023	2022
			Note		E
Fixed assets Tangible fixed assets			13	411,940	425,551
Current assets Debtors Cash at bank and in hand			14	16,338	263 18,522
				16,338	18,785
Creditors: amounts	falling	due within one year	15	52,763	62,370
Net current liabilities				36,425	43,585
Total assets less current		liabilities		375,514	381,966
Creditors: amounts	falling	due after more than one year	16	244,069	265,307
Net assets				131,446	116,659
Funds ofthe charity Unrestricted funds				131,446	116,659
Total charity funds			19	131,446	116,659

Depreciation
Depreciation is	calculated	so as to writs off the cost or valuation		of an asset, less its residual
value, over the	useful economic		life ofthat asset as follows:
Long leasehold property Short leasehold property Fixtures and fittings			Straightline of life oflease 40 Straightline of life oflease 40 25% reducing balance	years years
Equipment			25% reducing balance

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2023 E	Funds F	2022 E
Grants
Grants receivable			28,037	28,037	30,991	30,991
Capital grant		release	1,750	1,750	1,750	1,750
Subscriptions Membership		income	180	180	480	480
			29,967	29,967	33,221	33,221
Charitable	activities
			Unrestricted	Total Funds	Unrestdcted	Total Funds
			Funds	2023	Funds	2022
				f	F	F
Canteen income			1,849	1,849	2,198	2,198
Investment	Rental income		32,555	32,555	29,902	29,902
Other			10,082	10,082
Room & hall		hire	58,477	58,477	45,101	45,101
			102,963	102,963	77,201	77,201

Expendi	ture	on charitable	activities by fund type
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2023 f	Funds E	2022 f
Activity Support	type 1 costs		101,859 16,284	101,859 16,284	104,609 16,049	104,609 16,049
			118,143	118,143	120,658	120,658

Expenditure	on charitable a	ctivities by activity type
		Activities
		undertaken	Support	Total funds	Total fund
		directly E	costs E	2023 f	2022
Activity type Governance	1 costs	101,859	16,284	101,859 16,284	104,609 16,049
		101,859	16,284	118,143	120,658

9.	Net expenditure	Net expenditure
	Net expenditure is stated		after charging/(crediting):
					2023	2022
	Depreciation	oftangible fixed assets			14,454	14,429
10.	Independent	examination	fees
					2023	2022
					6	F
	Fees payable	to the independent		examiner for:
	independent	examination	ofthe	financial statements	900	900
	Other financial services				900	600
					1,800	1,500

Staff costs	Staff costs
The total staff costs		and employee		benefits for		the reporting	period are analysed	as follows:
							2023		2022
							9		f
Wages and salaries							26,046		23,969
The average	head	count of employees			during	the year was 7 (2021:6).The average			number	of
full-time equivalent		employees	during		the year	is analysed	as follows:
							2023		2022
							No.		No.
Centre staff								6		6
Management	team							1		1
								7		7

Tangible fixed ass	ets
						Long		Short
						leasehold	leasehold		Fixtures and
						property 8	property			fittings 6	Equipment		Total f
Cost
At 1 April 2022 and Additions						558,110		8,812		17,178		2,984 843	587,084 843
31 March 2023						558,110		8,812		17,178		3,827	587,927
Depreciation At 1 April 2022 Charge for the year						139,170 13,953		2,201 220		17,178 —		2,984 281	161,533 14,173
At 31 March 2023						153,123		2,421		17,178		3,265	177,987
Carrying amount At 31 March 2023						404,987		6,391				562	411,940
At 31 March 2022						418,940		6,611					425,551
Short leasehold commences				in		April 11 and	will	depreciate		over its	lifetime of 40		years. The
leasehold improvements			were	completed in July 2012 and are depreciated								over the period ofthe
lease. The Secretary		of	Health			who has a	fixed	legal	charge over		the lease in		security for
amounts borrowed.	Please see				long term creditors.			Within tangible fixed assets there					is F70,000
of capital grant funding			provided			by Hackney	council to extend and				refurbish the		community
centre and has therefore			been	treated as restricted				funding.		Leasehold	improvements		consist of
mix motive investment		and is		impractical for apportionment					and is treated			as fixed assets as per
guidance on social	investments				per Charity SORP 2015.

14.	Debtors
				2023	2022
				6	f
	Prepayments	and accrued income			263
15.	Creditors: amounts		falling due within one year
				2023	2022
				8	f
	Accruals and deferred		income	52,763	62,370
	Other creditors
				52,763	62,370
16.	Creditors: amounts		falling due after more than one year
				2023 6	2022 f
	Bank loans and overdrafts			244,069	265,307

Interest on the Loan from SEIFaccrued at the year 31 March 2022 was f16,568 respectively. Deferred income	-end for 31 March 2023 was Et5,	235 and for
	2023 f	2022 E
At 1 April 2022	52,500	54,250
Amount released to income	(1,750)	(1,750)
At 31 March 2023	50,750	52,500

Government	grants	grants
The amounts	recognised in the financial statements		for government	grants are as follows:
				2023	2022
					f
Recognised in creditors: Deferred government grants due within		one year		50,750	52,500
Recognised Government	in income from donations grants income	and legacies:		1,750	1,750

							At
			At			31 March	20
		1	April 2022 f	Income f	Expenditure f	f	23
General	funds		116,659	132,930	(118,143)	131,446
							At
			At			31 March	20
		1	April 2021 f	Income f	Expenditure f	E	22
General	funds		126,895	110,422	(120,658)	116,659

Yea	r ended 31 INarch 2023	r ended 31 INarch 2023
20.	Analysis ofnet assets between funds
			Unrestricted	Total Funds
			Funds	2023 f
	Tangible fixed assets Current assets		411,940 16,338	411,940 16,338
	Creditors less than 1 year Creditors greater than 1 year		(52,763) (244,069)	(52,763) (244,069)
	Net assets		131,446	131,446
			Unrestricted	Total Funds
			Funds	2022
			f	f
	Tangible fixed assets Current assets		425,551 18,785	425,551 18,785
	Creditors less than 1 Creditors greater than	year 1 year	(62,370) (265,307)	(62,370) (265,307)
	Net assets		116,659	116,659