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||||Page||
|---|---|---|---|---|
|Reference and Administrative<br>Details|||||
|Report ofthe Trustees|||||
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Cash Flow Statement|||||
|Notes to the Cash Flow Statement|||||
|Notes to the Financial|Statements|g|to|I4|
|Detailed Statement ofFinancial Activities||15|to|16|





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|||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||fund|funds|
||||||Notes||f.|
|INCOME|AND ENDOWMENTS|||FROM||||
|Donations|and legacies|||||267,511|197,609|
|Investment|income|||||(782)||
|Total||||||266,729|197,609|
|EXPENDITURE||ON||||||
|Raising funds||||||26,535|98,691|
|Other||||||102,219|26,693|
|Total||||||128,754|125,384|
|NET INCOME||||||137,975|72,225|
|RECONCILIATION|||OF FUNDS|||||
|Total funds|brought|forvvard||||2,411,703|2,339,478|
|TOTAL FUNDS CARRIED FORWARD||||||2,549,678|2,411,703|





|Turkish Reli ious Foundation|Turkish Reli ious Foundation||||
|---|---|---|---|---|
|fU<br>1 dfKi ~fd|||||
|Balance Sheet|||||
|31 March 2022|||||
||||31.3.22|31.3.21|
||||Unrestrir ted|Total|
||||fund|funds|
|||Notes||f|
|FIXEDASSETS|||||
|Tangible assets|||2,514,815|2,274,815|
|CURRENT ASSETS|||||
|Cash at bank|||74,143|140,646|
|CREDITORS|||||
|Amounts<br>falling due vvithin|one year|10|(39,280)|(3,758)|
|NET CURRENT ASSETS|||34,863|136,888|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||2,549,678|2,411,703|
|NET ASSETS|||2,549,678|2,411,703|
|FUNDS|||||
|Unrestricted<br>funds|||2,549,678|2,411,703|
|TOTALFUNDS|||2,549,678|2,411,703|





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|Turkish Re(i ious Foundatio<br>~fU<br>tdIG<br>d|n||||
|---|---|---|---|---|
|Cash Floiv Statement|||||
|for the Year Ended 31March 2022|||||
||||31.3.22|31.3.21|
|||Notes|||
|Cash llows front operating|activities||||
|Cash generated<br>from operations|||173,497|122,295|
|Net cash provided<br>by operating<br>activities|||173,497|122,295|
|Cash Ilows from investing|activities||||
|Purchase oftangible<br>fixed assets|||(240,000)||
|Net cash (used in)/provided|by investing|activities|(240,000)||
|Change<br>in cash and cash equivalents||in|||
|the reporting<br>period|||(66,503)|122,295|
|Cash anil cash equivalents|at the||||
|beginning<br>ofthe reporting|period||140,646|18,351|
|Cash and cash equivalents|at the end|of|||
|the reporting<br>period|||74,143|140,646|





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|RECONCILIATIO<br>ACTIVITIES|N<br>OF NE|T INCOME TO NET CASH|FLOW F|ROM OPERATIN|G|
|---|---|---|---|---|---|
|||||31.3.22|31.3.21|
|Net income for the|reporting|period (as per the Statement|of|||
|Financial Activities)||||137,975|72,225|
|Adjustments<br>for:||||||
|Depreciation<br>charges|||||48,324|
|Increase in creditors||||35,522|1,746|
|Net cash provi&led|by operations|||173,497|122,295|



## 

|||At 1.4.21|Cash floiv|At 31.3.22|
|---|---|---|---|---|
|Net cash|||||
|Cash at bank and|in hand|140,646|(66,503)|74,143|
|||140,646|(66,503)|74,143|
|Total||140,646|(66,503)|74,143|





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|2.|DONATIONS|AND LEGACIES|AND LEGACIES|||
|---|---|---|---|---|---|
|||||31,3.22|31.3.21|
|||||f,||
||Gifts|||1||
||Donations|||267,621|195,059|
||Gift aid||||2,550|
||Subscriptions|||||
|||||267,511|197,609|
|3.|INVESTMENT INCOME|||||
|||||31.3.22|31.3.21|
||Travel Expense|||(782)||
|4.|RAISING FUNDS|||||
||Raising donations||aml legacies|||
|||||31.3.22|31.3.21|
||Support costs|||19,245|12|
||Other tra&ling|activities||||
|||||31.3.22|31.3.21|
||Licensing|||609|205|
||Support costs||||50,150|
|||||609|50,355|





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|||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|---|
|||||||f,||
|Support costs||||||6,681|48,324|
|Aggregate|amounts|||||26,535|98,691|
|SUPPORT COSTS||||||||
||||||Information|Governance||
||||Management|Finance|technology|costs|Totals|
||||||f,||f|
|Raising donations||and||||||
|legacies|||8,931|187|10,127||19,245|
|Investment|management|||||||
|costs||||||6,681|6,681|
|Other resources expended|||20,408||50,407|900|71,720|
||||29,339|192|60,534|7,581|97,646|



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|Turkish Reli ious Foundation<br>~fit<br>l dK ~ d|Turkish Reli ious Foundation<br>~fit<br>l dK ~ d|Turkish Reli ious Foundation<br>~fit<br>l dK ~ d|Turkish Reli ious Foundation<br>~fit<br>l dK ~ d||||||
|---|---|---|---|---|---|---|---|---|
|Notes to the Financial<br>Statements||||—continued|||||
|for the Year Ended 31March|||2022||||||
|7.|STAFF COSTS||||||||
||||||||31.3.22|31 a 21|
||Wages and salaries||||||27,699|25,246|
||Other pension costs||||||675|757|
||||||||28,374|26,003|
||The average monthly|number ofemployees||||during|the year vvas as follo1vs:||
||||||||31.3.22|31.3.21|
||No employees<br>received||emoluments||in excess off60,000.||||
|8.|COMPARATIVES|FOR||THE STATEMENT OF FINANCIAL ACTIVITIES|||||
|||||||||Unrestricted|
|||||||||fund|
||INCOME AND ENDOWMENTS||||FROM||||
||Donations<br>and legacies|||||||197,609|
||EXPENDITURE ON||||||||
||Raising funds|||||||98,691|
||Other|||||||26,693|
||Total|||||||125,384|
||NET INCOME|||||||72,225|
||RECONCILIATION||OF|FUNDS|||||
||Total funds brought|forward||||||2d339,478|
||TOTAL FUNDS CARRIED FORWARD|||||||2,411,703|





## 

## 

|for th|e Year Ended 31March 2022|e Year Ended 31March 2022|||||
|---|---|---|---|---|---|---|
|9.|TANGIBLE FIXEDASSETS||||||
||||Frecho!d|Plant and|Motor||
||||property|machinery|vehicles|Totals|
|||||f|||
||COST||||||
||At I April 2021||2,416,407|40,087|13,955|2,470,449|
||Additions||240,000|||240,000|
||At 31 March 2022||2,656,407|40,087|13,955|2,710,449|
||DEPRECIATION||||||
||At I April 2021|and 31 March 2022|141,594|40,086|13,954|195,634|
||NET BOOK VALUE||||||
||At 31 March 2022||2,514,813|||2,514,815|
||At 31 March 2021||2,274,813||I|2,274,815|
|10.|CREDITORS:|AMOUNTS FALLING DUE WITHIN||ONE YEAR|||
||||||31.3.22|31.3.21|
||Trade creditors||||5,578|3,758|
||Other creditors||||33,702||
||||||39,280|3,758|
|11.|MOVEMENT|IN FUNDS|||||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in fumls|31.3.22|
||Unrestricted<br>funds||||||
||General<br>fund|||2,411,703|137,975|2,549,678|
||TOTAL FUNDS|||2,411,703|137t975|2t549t678|





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## 

||||Incoln<br>1I1g|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||266,729|(128,754)|137,975|
|TOTAL|FUNDS||266,729|(128,754)|137,975|



## 

||||||Net||
|---|---|---|---|---|---|---|
||||||lnovemel'lt|At|
||||At|1sk20|in funds|31.3.21|
|Unrestricted||funds|||||
|General|fund||2,339,478||72,225|2,411,703|
|TOTAL|FUNDS||2,339,478||72,225|2,411,703|



||||hlconllng|Resources|Moveinent|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||f|||
|Unrestricted||funds||||
|General|fund||197,609|(125,384)|72,225|
|TOTAL|FUNDS||197,609|(125,384)|72,225|





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## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.20|in funds|31.3.22|
|||||f.||
|Unrestricted||funds||||
|General|fund||2,339,478|210,200|2,549,678|
|TOTAL|FUNDS||2,339,478|210,200|2,549,678|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||464,338|(254,138)|210,200|
|TOTAL|FUNDS||464,338|(254,138)|210,200|



## 



## 

|Turkish Reli ious Foundation<br>~fU<br>t (Ki<br>I|Turkish Reli ious Foundation<br>~fU<br>t (Ki<br>I|||
|---|---|---|---|
|Detailed Statentent ofFinancial Activities||||
|for the Year Ended 31 March 2022||||
|||31.3.22|31.3.21|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and legacies||||
|Gifts||1||
|Donations||267,621|195,059|
|Gift aid|||2,550|
|Subscriptions||||
|||267,511|197,609|
|Investment<br>income||||
|Travel Expense||(782)||
|Total incoming|resources|266,729|197,609|
|EXPENDITURE||||
|Other trading activities||||
|Licensing||609|205|
|Other||||
|Wages||27,699|25,246|
|Pensions||675|757|
|Host and domain||8|16|
|Equipment<br>expenses||1,502|92|
|Trade refuse||615|582|
|||30,499|26,693|
|Support costs||||
|Management||||
|Rates and tvater||10,612|3,040|
|Insurance||4,608|2,582|
|Light mtd heat||10,458|11,193|
|Telephone||2,429|1,963|
|Post..gt and stationer"||348|I(|
|Suralries||226|ll|
|Carried fonvard||28,681|19,052|





## 

|for the Year E|nded 31 March 2022|||
|---|---|---|---|
|||31.3.22|31.3.21|
|Nlanagement||||
|Brought fonvard||28,681|19,052|
|Fuel and oil||658||
|Other motor|expenses||1,626|
|||29,339|20,678|
|Finance||||
|Bank charges||192|12|
|Freehold property|||48,324|
|||192|48,336|
|Information|technology|||
|Repairs and renetvals||17,444||
|Charitable<br>expenses||43,090|28,572|
|||60,534|28,572|
|Governance|costs|||
|Accountancy|and legal fees|7,581|900|
|Total resources expended||128,754|125,384|
|Net income||137,975|72,225|