Charity Number 1041394
London Alevi Cultural Centre And Cem Evi
Accounts
And
Trustees Report
31 March 2024

London Alevi Cultural Centre And Cem Evi
Financial Statements
Year Ended 31 March 2024
Contents
Page
Members of the Board and Professional Advisers
Trustees Annual Report
Independent Examiner's Report
Statement of Financial Activities
Balance sheet
Notes to the Financial Statements
9-14

London Alevi Cultural Centre And Cem Evi
Members of the Board and Professional Advisers
Year Ended 31 March 2024
Registered charity name
London Alevi Cultural Centre And Cem Evi
Charity number
1041394
Charity Address
19 Clarendon Road
Hornsey
London
N8 ODD
Trustees
Ibrahim HAS
Seyfullah SONMEZ
Hasret BOZDOGAN
Accountant
United Accountancy And Co Limited
T/A Certax Accounting
8 Clock House Parade
North Circular Road
LondonN13 6BG
Bankers
Barclays PIC

London Alevi Cultural Centre And Cem Evi
Trustees Annual Report
Year Ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing docurnent
The London Alevi Cultural Centre and Cem Evi Ilngiltere Alevi Kultur Merkezi ye Cemevi}, is an
unincorporated registered charity. It is established under a constitution which establishes the objects and
powers of the charity and its members. Under this constitution the chair of the managing committee 15
elected at the annual General Meeting to serve a period of no more than one year subject of ratification.
Rlsk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.
Objectives of the Charity
To provide educational and informative sessions enabling the hard to reach communities access
to local and regional resources/facilities.
To strive to bring equality to women within the hard to reach communities.
To provide services to increase the educational standards for members and visitors to the
charity.
To provide recreational and leisure activities in the interests of social welfare in an effort to
improve the conditions of life of members and visitors to the charitv.
To advance the education of children in particular within the hard to reach communities.
To advance the education of women, in particular within the hard to reach communities.
To relief of the elderly especially of the hard to reach community elders, by provision of a day
care centre.
To research and work towards promoting the Alevi culture, philosophy and the England Alevi
Cultural Centre & Cemevi.
To maintain and promote the Alevi culture and Cemevi.
To provide services to meet the cu5tural needs of hard to reach communities including that of
the Alevis.
To advance Alevi Culture by the promotion of Alevi Music, folklore and other forms of Art.

London Alevi Cultural Centre And Cem Evi
Trustees Annual Report
Year Ended 31 March 2024
Principal Activity
The principal activity of the organization is to continue its provision of advice, information, resource5,
guidance, and practical support for hard to reach communities in London. With this we aim to improve
their health, welfare, education, living Standards and integration into the UK way of life, the charity is also
at the forefront of promoting humanism with its faith.. ALEVISM.
Achievements ond performance
Financial review
The committee was satisfied with the level of their member's contribution and donation5 received during
the year. The statement of financial activities shows a surplus of £22,549 for the year and the reserves
show a surplus of £2,030,626. Regardless, we are happy with pledges of financial support and are confident
that the grants and donations and the other community activities in the coming year will be sufficient to
permit the centre to carry out it5 present projects to completion and a better financial surplus for the
coming year.
Achlevements
The committee is well satisfied with its young dynamic committee who have taken the word charitable to
its highest level at 100 plus volunteers which includes 35 elected committee members.
Education
The committee is proud of setting up an education sub-committee made up of professional academics
who in turn have increased the member of classes to about 25. This has helped attract many children
and teenager5 to further their knowledge and grasp their school topics particularly in English, Science and
Math,
The committee this year who are continuing at the charity have added a theatre class.
The size of che55 and piano classes are currently small at the moment but the interest is growing,
The Covid-19 has affected our class capacities due to social distance restructions, we have cancelled most of our
classes during the year. The member subscriptions gone done a lot due to not many people visiting our Charity
during lock down restrictions. We still feel confident future is bright for the Charity.

London Alevi Cultural Centre And Cem Evi
Trustees Annual Report
Year Ended 31 March 2024
Youth Cornmittee
The committee members responsible for the youth at the charity have now started a youth management
committee primarily focused on teaching teenagers humanise (fundamentals of Alevism faithl to help
them with their daily chores and education. The youth committee is an organized team with first year
university student5 and college students representing now over 180 members at the age of 15+.
Health
The committee is very proud of its association with the local NHS care for our members and visitors. We
have arranged a weekly day session for the ill and elderly to address their health concerns. Also we are
grateful for the NHS in their provision of an occupational therapist who daily exercises our elderly
members.
PARTNERSHIP AND ASSOCIATES
Local Authorltles
The committee have partnered with local authorities in particular with the boroughs of Haringey, Hackney
and Enfield where the majority of our members reside local councillors from these areas now hold
monthly sessions for their constituents who address their concern5 and immediate local problems.
Local Solicitor Firm'5
The committee have partnered with 6 key solicitor firms locally and across London to provide 2 hours of
sessions a week, providing legal advice and counselling on matters like family law, immigration, health,
disputes and litigation advice for our business and individua I members.
Local Communlty based Organisations
The committee has tied association with key local organization who are funded by local and regional
Government to help support their projects relating to education, health, asylum and vulnerable people.
Our role has been to tap in to our member database and sign up our members to various freely available
resources provided by these associate organizations.

London Alevi Cultural Centre And Cem Evi
Trustees Annual Report
Year Ended 31 March 2024
Safety and Crime Awareness
We hold fortnightly sessions with local safer neighbourhood offices of the metropolitan police in particular
with Hackney, Haringey and Waltham forest & Enfield in updating them of local concerns and issue5 of
criminal nature. The committee is very proud to lead the first anti-gang movement amongst various ethnic
communities, educating and making youngsters aware of the dangers and consequences of being part of a
gang.
New Communlty Centres
The committee has successfully organised and is promoting the setup of the Manchester Alevi Cultural Centre
and we are currently providing seminars on how to run and manage a charity to its new management
committee.
Our new building in the London Borough of Haringey is on progress of its development. Successful
fundraising events are continuing for this purpose and we are very excited to see the completion by the
end of the year. Contribution and donations for the new building has been incredible and members are
deceased people can be lifted without having to use external contractors.
Over all the spirit of the new management is high and their dynamism is growing by the day. The
committee, however, are not at all happy with their ability to get local and regional funding for their
projects. For this reason, they have taken on board consultants and funding to help build the profile of the
charity.
Independent Examiner
A resolution to re-appoint as independent examiner for the ensuing year will be proposed at the Annual
General Meeting.
ON BEHALF OF THE TRUSTEES
00
Ibrahlm HAS {Chairman)
DATE.. 12 December 2024

London Alevi Cultural Centre And Cem Evi
Independent Examiner's Report
Year Ended 31 March 2024
The report on the accounts of the charity for the year ended 31 March 2024 set out on pages 7 to
Respective responsibilities of trustees and the independent examiner
As the charitV'5 trustees you are responsible for the preparation of the accounts; you consider
that the audit requirement of section 43121 of the Charities Act 1993 (the Act) does not apply. It
is my responsibility to state, on the basi5 of procedures specified in the General Directions given
by the Charity Commissioners under section 4317llbl of the Act, whether particular matters have
come to my attention.
Basis of independent examiner's statement
My examination was carried out in accordance with the General Directions given by the Charities
Commissioners. An examination includes a review of the accounting records kept by the charity
and a comparison of the accounts presented with those record5. It also includes consideration of
any unusual items or disclosures in the accounts and seeking explanations from you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently do not express an audit opinion on the view
given by the accounts.
Independent examiner's Statement
In connection with my examination, no matter has come to my attention:
111 which gives me reasonable cause to believe that in any material respect the requirements..
{al to keep accounting records in accordance with section 41 of the Act,. and
Ibl to prepare account5 which accord with the accounting records and comply
with the accounting requirements of the Act have not been met; or
121 to which, in my opinion, attention should be drawn in order to enable a proper understandinE of the
accounts to be rea*ed.
giz Yildiz AFA IIFA Member No. 2523041
United Accountancy And Co Limited TIA Certax Accounting
DATE.. 12 December 2024

London Alevi Cultural Centre And Cem Evi
Statement of Financial Activities
Year Ended 31 March 2024
Unrestricted
Funds
Restricted Total Fund5
Funds
2024
Total Funds
2023
Note
Incoming resources
Voluntary income
Activities for generating fund5
149,714
263,039
149,714
263,039
186,360
345,751
Total incoming resources
412,753
412,753
532,111
Incoming resources from
generating funds..
Resources expended
Costs of generating funds:
Cost of generating Voluntary Income
Fundraising trading..
Cost of goods sold and other costs
Other resources expended
Governance costs (less of depreciation)
Total resources expended
Fund SurpluslDef icit
204,205
10,802
215,007
199,595
3,450
201,087
404,132
127,979
185,999
390,204
22,549
185,999
401,006
6,385
10,802
10,802
Total funds brought forward
Total funds carried forward
1,375,832
1,393,019
648,410
637,608
2,024,242
2,030,627
6,385
2,024,242
The Statement of Financial Activities includes all gains and losses in the year and therefore a
statement of total recognised gains and losses has not been prepared. All of the
above amounts relate to continuing activities.
The notes on pages 9 to 15 form part of these financial 5tatement5.

London Alevi Cultural Centre And Cem Evi
Balance Sheet
Year Ended 31 March 2024
Unrestricted
Total
Funds
Restricted
Total
Funds
2024
Funds
2023
Funds
Note
Fixed Assets
Tangible Assets
Current Asset5
Debtors
Cash at bank and in hand
io
1,996,994
591,550
2.588,544
2,593,906
li
36,046
36,046
108,769
2,033,040
591,550 2,624,590
2,702.675
Current Liabilities..
Creditors, bank overdraft and accruals
IArnounts Falling due Within One Yearl
Net current assets Iliabilitiesl
12
2,413
33,633
2,413
33,633
85,943
22,826
Total a55ets le55 current liabilities
2,030,627
591,550 2,622,177
2,616,732
Long term liabilities:
Amounts Falling due after
More than One Year
Net assets
13
-591,550
1,439,077
-591,550
2,030,627
-592,490
2,024,242
591,550
Fund Balance
Restricted income funds
Unrestricted income funds
Total funds
14
15
637,608
637,608
1,393,019
2,030,627
607.572
1,537,946
2,145,518
1,393,019
1,393,019
637,608
These financial statements were approved by the members of the committee on the 1211212024 and are
signed on their behalf by..
Ibrahim HAS (Chairman)
DATE: 12 December 2024
The note5 on pages 9 to 14 form pan of these financial statements.

London Alevi Cultural Centre And Cem Evi
Notes to the Financial Statements
Year Ended 31 March 2024
l. Accounting policies
a. Basis of accounting..
The financial statements have been prepared under the historical cost convention and in
accordance
with applicable
United Kingdom
accounting
standards,
the Statement of
Recommended Practice "Accounting and Reporting by Charities issued in March 2005
ISORP2005) and the Charities Act 1993.The financial statements are prepared on the
accruals concepts and going concern basis thus presuming that the trust will continue and
the accounting policies mentioned have been consistently a pplied.
b. Funds accounting..
London Alevi Cultural Centre And Cem Evi has various types of funds for which it is responsible, and
which require separate disclosure.
c. Unrestricted funds:
All donations
considered
unrestricted
unless
specifically stated by the
donor.
Unrestricted funds comprise the accumulated surplus or deficit on the statement of financial
activities which are available for use at the discretion of the trustees of London Alevi
Cultural Centre in furtherance of the objectives of the charities.
are
d. Restricted funds..
These are assigned by the donor, or the terms of the appeal, specified by a particular
project. The donation and income deriving from them will be used in accordance with the
specific purposes.
e. Incoming Resources and investment income:
All incoming resources are included in the statement of Financial Activities when the charity
is legally entitled to the income and the amount can be quantified with reasonable accuracy
and there is certa inty of receipt.
f. Fixed Assets:
All fixed assets are initia Ily recorded at cost.
g. Depreciation:
Depreciation is calculated so as to write off the cost of an asset, less its estimated residue
value, over the useful economic life of that asset as follows.,
Freehold property- No depreciation used
Equipment , Fixture & Fittings 20Yo
Vehicles 20¥0

London Alevi Cultural Centre And Cem Evi
Notes to the Financial Statements
Year Ended 31 March 2024
2. Voluntary income
Unrestricted Restricted
Funds
Funds
Total Funds Total Funds
2024
2023
Donations and Charity
Community Development
Subscriptions and Membership
61,556
32,540
55,618
149,714
61,556
32,540
55,618
149,714
149,814
16,746
19,800
186,360
3. Incoming resources from charitable activities
Total
Funds
2024
Tota I
Fund5
2023
Unrestricted
Funds
Funeral funds
Charitable activities income
Counselling Sports & Education
Rental income
Community special event income
Covid-19 grants received
21,935
39,818
60,384
75,000
65,902
21,935
39,818
60,384
75,000
65,902
59,995
59,310
44,164
75,000
102,148
5,134
345,751
263,039
263,039
4. Costs of Generating Voluntary Income
Unrestricted Total Funds Tota l Funds
Funds
2024
2023
Support costs
io

London Alevi Cultural Centre And Cem Evi
Notes to the Financial Statements
Year Ended 31 March 2024
5.Fundralslng Trading". Cost of Goods Sold and Other Costs
Total Costs
2024
Total Costs
2023
Unrestricted Restricted
Purchases
Community Events a nd Activities
Special Events Expenses
Project Management Costs
Education Support
Funeral
30,407
24,949
33,891
108,923
30,407
24,949
33,891
108,923
10,802
6,035
215,007
20,790
10,259
64,954
50,329
40,838
12,425
199,595
10,802
6,035
204,205
10,802
6. Support Cost5
Activities
Undertaken
Directly
Grant
Funding
Total Costs Total Costs
Activities Funds 2024
2023
Costs of generating Voluntary Income
li

London Alevi Cultural Centre And Cem Evi
Notes to the Financial Statements
Year Ended 31 March 2024
7. Governance Costs
Unrestricted
Funds
Restricted
Funds
Total Costs
2024
Total Costs
2023
Accountancy fees
Advertising and PR
Bank charge
Cleaning
Depreciation
Donations to causes
Equipment expensed
Equipment hire
Insurance
Mortgage Interest
Motor expenses
Other legal and prof
Postage
Premises costs Ilnc. Light & Heat)
Rate5
Repairs and maintenance
Salaries and wages
Service charges
Software
Staff training & welfare
Stationery and printing
Subscriptions
Sundry
Telephone and fax
Travel and subsistence
2,400
874
4,885
450
5,362
9,019
5,430
745
2,400
874
4,885
450
5,362
9,019
5,430
745
2,400
119
1,287
450
6,703
59,435
1,960
802
5,701
29,661
122
156
7,066
44,109
7,066
44,109
5,352
5,352
40,525
1,472
5,469
31,273
10,394
40,525
1,472
5,469
<31,273 >
10,394
33,202
2,688
4,618
38,214
10,681
loo
28
1,749
80
892
3,416
3,326
207,790
2,845
80
1,245
3,863
8,495
191,361
2,845
80
1,245
3,863
8,495
191,361
2024
2023
8.Net Incoming resources for the year
This is stated after charging..
depreciation
22,549
168,817
2024
2023
9.Staff costs and emoluments
Total staff costs were as follows..
Wages and salaries
31,273
38,214
Neither the trustees, nor any persons connected with them, have received any remuneration,
either in the current year or the prior year.
12

London Alevi Cultural Centre And Cem Evi
Notes to the Financial Statements
Year Ended 31 March 2024
10. Tangible Fixed Assests
Freehold
Property
Equipment
Fixtures &
Fittings
Leasehold Improvement
Property
to Property
Vehicles
Total
Cost at l April 2023
Additions
At 31 March 2024
Depreciation
At l April 2023
Charge for the year
At 31 March 2024
2,435,154
53,855
78,086
2,500
105,804
2,675,399
2,435,154
53,855
78,086
2.500
105,804
2,675,399
1,476
205
1,681
80,017
5,157
85,174
81,493
5,362
86,855
Net book value
At 31 Maich 2023
At 31 March 2024
2,435,154
2,435,154
53,855
53,855
78,086
78,086
1,024
819
25,787
20,630
2,593,906
2,588,544
11. Current Assets
2023
2022
Cash at bank and in hand
Debtors
36,046
108,769
36,046
108,769
13

London Alevi Cultural Centre And Cem Evi
Notes to the Financial Statements
Year Ended 31 March 2024
12. Creditors: Amounts falling due within one year
2024
2023
Bank Loans and Other creditor5
-2,413
-85,943
13. Creditors: Amounts falling due after more than one year
2024
2023
Bank and other loans
-591,550 -592,490
14. Restricted income funds
Balance at Resources Balance at
01-Apr-23
Utilized 31-Mar-24
Restricted Funds
648,410
-10,802
637,608
15. Unrestricted income funds
Balance at Resources Balance at
01-Apr-23
Utilized 31-Mar-24
General Funds
1,375,832
22,549 1,398,381
16.Analysis of net assets between
funds
Current
Liabilities
Longterm
Liabilities
Assets
Total Fund
Restricted Income Funds:
Restricted Funds
Unrestricted Income Funds
591,550
2,033,040
591,550
-2,413 -591,550 1,439,077
14