2021-03-31-accounts

Contents			Page
Members ofthe Board	and Professional	Advisers	1
Trustees Annual Report			2-5
Independent Examiner's	Report
Statement of Financial	Activities
Balance sheet
Notes to the Financial Statements			9-14

Registered	charity name	London Alevi	Cultural	Centre And Cem Evi
Charity number		1041394
Charity Address		19Clarendon	Road
		Hornsey
		London
		N8 ODD
Trustees		Zeyn el Akdoga n
		Eylem Yuruk
		Eda Ozdemir
Accountant		United Accountancy		And Co Limited
		T/A Certax Accounting
		8 Clock House Parade
		North Circular Road
		LondonN13	6BG
Bankers		Barelays PIc

Year Ended 31	March 20	21
				Unrestricted			Restricted	Total Funds		Total Funds
					Funds		Funds		2021		2020
			Note		f		f		E		f
Incoming resources
Voluntary income					88,331		254,489		342,820		611,978
Activities for generating funds					267,348				267,348		361,689
Total incoming resources					355,679		254,489		610,168		973,667
Incoming resources	from
generating funds:
Resources expended
Costs ofgenerating	funds:
Cost ofgenerating	Voluntary	Income
Fundraising trading:
Cost ofgoods sold	and other	costs	5	-	145,903	-	10,842	-	156,745	-	236,047
Other resources expended			6
Governance costs (less ofdepreciation)			7	-	96,021				96,021	-	163,636
Total resources expended					241,924	—	10,842	—	252,766	-	399,683
Fund Surplus/Deficit					113,755		243,647		352,668		573,984
Total funds brought	forward				995,854		469,917		1,465,771		352,668
Total funds carried	forward				1,104,875		713,564		1,818,439		1,465,771

			Unrestricted	Restricted
			Total	Total	2021		2020
		Note	Funds	Funds	Funds		Funds
			f	f	f		f
Fixed Assets		10
Tangible Assets			1,479,090	1,106,942	2,586,032		2,580,717
Current Assets
Debtors
Cash at bank and in hand			27,683		27,683		9,587
			1,506,773	1,106,942	2,613,715		2,590,304
Current Liabilities:		12
Creditors, bank overdraft	and accruals
(Amounts Falling due Within One Year)			118,414		118,414	—	383,262
Net current assets (liabilities)			90,731		90,731	—	373,675
Total assets less current	liabilities		1,388,359	1,106,942	2,495,301		2,207,042
Long term liabilities:		13
Amounts Falling due after
More than One Year			-676,863	0	-676,863		-741,271
Net assets			711,496	1,106,942	1,818,439		1,465,771
Fund Balance
Restricted income funds		14		713,564	713,564		469,917
Unrestricted income funds		15	1,104,875		1,104,875		995,854
Total funds			1,104,875	713,564	1,818,439		1,465,771

						Unrestricted	Restricted	Total Funds	TotalFunds
						Funds	Funds	2021	2020
						f		f	f
Donations	and	Charity				71,109	254,489	325,598	507,981
Community	Development					3,752		3,752	43,187
Subscriptions		and Membership				13,470		13,470	60,810
						88,331	254,489	342,820	611,978
3.Incoming	resources		from charitable		activities			Total	Total
							Unrestricted	Funds	Funds
							Funds	2021	2020
							f	f	f
Funeral funds							77,010	77,010	73,347
Charitable	activities income						7,504	7,504	18,601
Counselling	Sports 5		Education				5,593	5,593	90,100
Rentai income							57,714	57,714	57,855
Community	special event income						26,250	26,250	121,786
Covid-19 grants received							93,277	93,277
							267,348	267,348	361,689
4.Costs of	Generating		Voluntary	Income
							Unrestricted	Total Funds	Total Funds
							Funds	2021	2020
							f	f	f

					Tota I Costs	Tota I Costs
			Unrestricted	Restricted	2021	2020
			f	f	f	f
Purchases			8,605		8,605	29,527
Community	Events	and Activities	2,177		2 177	9,897
Special Events Expenses			34,690		34,690	104,221
Project Management		Costs	80,661		80,661
Education	Support			10,842	10,842	76,002
Funeral			19,770		19,770	16,400
			145,903	10,842	156,745	236,047
6.Support	Costs
			Activities	Grant
			Undertaken	Funding	Total Costs	Total Costs
			Directly	Activities	Funds 2021	2020

	Unrestricted	Restricted	Total Costs	Tota I Costs
	Funds	Funds	2021	2020
Accountancy fees	2,400		2,400	2,400
Advertising and PR	1,354		1,354	13,514
Bank charge	659		659	1,550
Cleaning	783		783
Depreciation	4,734		4,734	3,406
Donations to causes	8,540		8,540	3,078
Equipment expensed	6,257		6,257	1,480
Equipment hire	802		802
insurance	6,122		6,122	5,552
Mortgage Interest	20,118		20,118	26,690
Motor expenses	281		281	337
Otherlegal and prof				802
Postage	400		400
Premises costs (Inc. Light & Heat)	14,930		14,930	28,383
Rates	372		372	15,170
Repairs and maintenance	4,771		4,771	7,998
Salaries and wages	9,673		9,673	26,128
Service charges	9,167		9,167	6,922
Software	249		249	79
Staff training &welfare	534		534	940
Stationery and printing	2,882		2,882	4,943
Subscriptions	1,138		1,138
Sundry	146		146	138
Telephone and fax	4,300		4,300	3,700
Travel and subsistence	143		143	13,832
	100,755		100,755	167,042
			2021	2020
8.Net incoming resources for the year			f	f
This is stated after charging:			113,755	237,986
depreciation
			2021	2020
9.Staff costs and emoluments			f	f
Total staff costs were as follows:			9,673	26,128
Wages and salaries

10.Tangible Fixed Assests
						Equipment
	Freehold	Leasehold	Improvement			Fixtures &
	Property	Property	to Property	Vehicles		Fittings		Total
	E	f	E			f		E
Cost at 1April 2020	2,435,154	53,855	78,086	2,500		72,800		2,642,395
Additions						10,049		10,049
At 31March 2021	2,435,154	53,855	78,086	2,500		82,849		2,652,444
Depreciation
At 1April 2020				500		61,178		61,678
Charge for the year				400		4,334		4,734
At 31March 2021				900	—	65,512	—	66,412
Net book value
At 31March 2020	2,435,154	53,855	78,086	2,000		11,622		2,580,717
At 31March 2021	2,435,154	53,855	78,086	1,600		17,337		2,586,032
11.Current Assets						2020		2019
						f		E
Cash at bank and in hand						27,683		9,587
Debtors
						27,683		9,587

12.Creditors: Amounts	12.Creditors: Amounts	12.Creditors: Amounts	falling due within one year	falling due within one year
						2021	2020
						f	f
Bank Loans	and Other creditors					-118,414	-383,262
13. Creditors: Amounts				falling due after more than	one year
						2021	2020
						f	f
Bank and other loans						-676,863	-741,271
14. Restricted income			funds
					Balance at	Resources	Balance at
					01-Apr-20	Utilized	31-Mar-21
					E	f	f
Restricted	Funds				469,917	243,647	713,564
15. Unrestricted		income		funds
					Balance at	Resources	Balance at
					01-Apr-20	Utilized	31-Mar-21
					E	f	E
General Funds					995,854	113,755	1,109,609
16.Analysis	ofnet assets			between
funds
						Current	Long term
					Assets	Liabilities	Liabilities	Total Fund
					f	E	f	f
Restricted	Income Funds:
Restricted	Funds				1,106,942	0	0	1,106,942
Unrestricted Income Funds					1,506,773	-118,414	-676,863	711,496