## **REGISTERED CHARITY NO: 1105499**
## **STAR EDUCATION SOCIETY**
**FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED**
**30 JUNE 2025**
## **STAR EDUCATION SOCIETY**
|**Contents**|**Page**|
|---|---|
|Trust Information|1|
|Reports of the Trustees|2- 3|
|Reports of the Accountants|4|
|Statement of Financial Activities|5- 6|
|Notes to the Accounts|7- 12|
## **STAR EDUCATION SOCIETY**
Trust Information
Trustees: Mr T Kodat Mr K Kemanci Mr Y Erdogan Ms S Afacan Principal Address: 19 Southly Close, Sheffield, S5 7LR Registered Charity No 1105499 England and Wales Accountants: AA Accountancy Services Chartered Certified Accountant North London Business Park Building3,
London, N11 1GN
.
- 1 -
## **STAR EDUCATION SOCIETY**
## **TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025**
The trustees present their annual report and financial statements for the year ended 30 June 2025.
Star Education Society is constituted by Deed of Trust dated 1 July 2004 and is registered charity No: 1105499 in England and Wales.
The principal address is at 86 Harlequin Drive, Worksop, Nottinghamshire, S81 7SN.
The trustees of the charity during the year ended 30 June 2025 were:
Mr T Kodat Mr K Kemanci Mr Y Erdogan Ms S Afacan
## **TRUSTEES’ RESPONSIBILITIES**
The Trustees are required under company law to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the trust and of the movements in funds of the Trust for that period. In preparing those financial statements we are required to:
- select suitable accounting policies and apply them consistently.
- make reasonable and prudent judgements and estimates.
- prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company to enable them to ensure that the financial statements comply with the Companies Act 2006.
The trustees are reasonable for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
- 2 -
## **STAR EDUCATION SOCIETY**
## **TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED**
## **30 JUNE 2025**
## **OBJECTS**
The object of the Trust as described in the Trust Deed is to hold Trust Funds and to utilise the income there from for charitable purposes by providing help to pupils to overcome the social and cultural problems by raising funds through appeals to the public and by any activity of a fundraising nature.
## **REVIEW OF THE YEAR**
Star Education Society Charity continued to run the Saturday school called Anatolian Weekend School. Trust is very thankful to the administration of the school. All teachers in the weekend School are volunteers and none of them are employed by the Trust. In the School, Maths, English, Science and Turkish lessons are given for the ages between 6-16 years old.
Other activities of the charity are: Religious and National Eid Celebrations, dialogue activities, family education programmes and seminars, Cultural activities such as wedding, circumcision, birthday celebrations, women special meetings and activities.
The notes to the Accounts will explain what the sources of income were and how they were expended during the year under review.
## **Finances**
The attached financial statements show the current state of the finances.
Approved by the Board of Trustees and
signed on its behalf by
**----- Start of picture text -----**
:
**----- End of picture text -----**
Mr T Kodat
Chairman
Date: 02/04/2026
- 3 -
## **STAR EDUCATION SOCIETY**
## **INDEPENDENT EXAMINER'S REPORT TO TRUSTEES OF THE CHARITY ABOVE**
I report on the accounts of the trust for the year ended 30 June 2025, which are set out on pages 5 to 12.
## **Respective responsibilities of trustees and examiner**
The charity's trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993 (the Act)) and that an independent examination is needed.
It is my responsibility to:
- examine the accounts (under section 43 of the Act),
- to follow the procedures laid down in the General Directions given by the Charity
- Commission (under section 43(7)(b) of the Act), and
- to state whether particular matters have come to my attention.
## **Basis of independent examiner’s report**
My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.
## **Independent examiner's statement**
In the course of my examination, no matter has come to my attention
(1) which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that:
- . proper accounting records are kept (in accordance with section 41 of the Act); and
- . accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## **AA ACCOUNTANCY SERICES**
Chartered Certified Accountant North London Business Park Building 3, Office No:223, Oakleigh Road South, London, N11 1GN
02/04/2026
-4-
## **STAR EDUCATION SOCIETY**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025**
|**Unristricted**
**Notes**
**Funds**
**INCOME AND EXPENDITURES**
**£**
**INCOMING RESOURCES**
Donations
136799
Grants/Funds
0
Other income
1167
**TOTAL INCOMING RESOURCES 3**
137966
**RESOURCES EXPENDED**
Direct charitable expenditure
**4**
0
Fundraising and publicity
**5**
-
Management and administration
of the charity
**6**
53798
**TOTAL RESOURCES EXPENDED**
53798
**NET INCOMING/(OUTGOING) RESOURCES**
**before transfers**
**7**
84168
**Transfers in respect of fixed assets**
**additions**
-
**NET INCOMING/(OUTGOING) RESOURCES**
**FOR THE YEAR**
84168
**NET MOVEMENTS IN FUNDS**
**BALANCE**brought forward at 01.07.24
84881
**BALANCE**carried forward at 30.06.25
169049
=====|**Restricted**
**Funds**
**£**
-
-
-
-
-
-
-
-
-
-
-
-
-
=====|**2025**
**Total**
**£**
136799
0
1167
137966
0
-
53798
53798
84168
-
84168
84881
169049
=====|**2024**
**Total**
**£**
19763
0
406|
|---|---|---|---|
||||20169|
||||0
-
20124|
||||20124|
||||45
-|
||||45
84836|
||||84881
=====|
The notes on pages 7 to 12 form part of these accounts.
-5-
## **STAR EDUCATION SOCIETY**
## **BALANCE SHEET AT 30 JUNE 2025**
||**Notes**||**2025**|**2024**|
|---|---|---|---|---|
|**FIXED ASSETS**|||**₤**|**₤**|
|Tangible fixed assets||**8**|0|0|
|**CURRENT ASSETS**|||||
|Debtors||**9**|0|8500|
|Cash at bank and in hand|||176298|80838|
||||176298|89338|
|**LIABILITIES:**Amounts falling due|||||
|within one year||**10**|(7249)|(4457)|
|**Net current Asset / (liabilities)**|||169049|84881|
|**LIABILITIES:**Amounts falling due|||||
|within one year||**11**|||
|**Total assets less current liabilities**|||169049|84881|
||||**=====**|**=====**|
|**Represented by:**|||||
|Accumulated funds|||169049|84881|
||||**=====**|**=====**|
The notes on pages 7 to 12 from part of these accounts. Approved by the Board of Trustees on and signed on its behalf by Mr T Kodat, Trustee.
Mr T Kodat
Date: 02/04/2026
-6-
**STAR EDUCATION SOCIETY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025**
## **1. ACCOUNTING POLICIES**
## **Basis of Accountancy**
These accounts have been prepared under the historic cost convention and in accordance with applicable accounting standard and the Statement of Recommended Practice on Accounting by Charities.
## **Income**
Donations and grants are the main income.
## **Cash flow**
The accounts do not include a cash flow statement because company, as a small reporting entity, is exempt from the requirement to prepare such a statement under Financial Reporting Standard 1’Cash flow statements’
## **Depreciation and amortisation**
Depreciation is provided at the following rates to write off each asset over its estimated useful life:
Fixtures and fittings 25% on cost
## **Stocks**
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads
## **2. RESPONSIBILITIES OF THE TRUSTEES**
The Trustees are required to prepare financial statements for each financial year which give a true and fair view of the charity’s state of affairs at the end of the year and financial activities for the year then ended. In preparing those financial statements, the Trustees are required to select suitable accounting policies and then apply them on a consistent basis, making judgements and estimates that are prudent and reasonable.
The Trustees also prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operations. The Trustees are responsible for keeping proper accounting records which disclose at any time the financial position of the charity and to enable it to ensure that the financial statements comply with the charity’s constitutional and legal provisions. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other regularities.
-7-
## **STAR EDUCATION SOCIETY**
## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025**
|**3. INCOME AND EXPENDITURES**
**INCOMING RESOURCES**
Donations
Grants/Funds:
Other income
**TOTAL INCOMING RESOURCES**|**Unristricted**
**Funds**
**£**
136799
0
1167
137966|**Restricted**
**Funds**
**£**
-
-|**2025**
**Total**
**£**
136799
0
1167
137966|**2024**
**Total**
**£**
19763
0
406|
|---|---|---|---|---|
|||||20169|
The **unrestricted reserve fund** represents the unrestricted funds arising from the period under examination and from the past operating results. It also represents the fixed assets of the charity which includes fixtures and fittings, motor vehicle and improvements to that property.
-8-
## **STAR EDUCATION SOCIETY**
## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025**
|**4. DIRECT CHARITABLE EXPENDITURE**
School Expenses
Conference & Meeting Expenses & Refreshments
**5. FUNDRAISING AND PUBLICITY**
Advertising and Publicity
**6. MANAGEMENT AND ADMISNTRATION**
**OF THE CHARITY**
Purchases
Accountancy
Consultancy
Wages and salaries
Rent
Employers NI
Equipment expensed
Donation
Insurance
Travel
Sundry
Telephone
Stationary and printing|**Unristricted**
**Funds**
**£**
0
0
0
====
**-**
====
250
750
500
18362
18234
1167
3382
3000
0
7943
210
0
0
53798
====
-9-|**Restricted**
**Funds**
**£**
**-**
**-**
-
====
**-**
====
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
====|**2025**
**Total**
**£**
0
0
0
====
**-**
====
250
750
500
18362
18234
1167
3382
3000
0
7943
210
0
0
53798
====|**2024**
**Total**
**£**
0
0|
|---|---|---|---|---|
|||||0
====
**-**
====
250
750
0
11278
6831
406
0
360
185
0
0
19
45|
|||||20124
====|
## **STAR EDUCATION SOCIETY**
## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025**
## **7. NET INCOMING/(OUTGOING) RESOURCES**
Net incoming/ (outgoing) resources for the Year is stated after charging:
|Depreciation and amortisation of
tangible fixed assets
Accountancy
Emoluments of Employees|**2025**
**£**
0
750
18362|**2024**
**£**
0
750
6831|
|---|---|---|
There was 8 part-time employee (teachers) during the year.
## **8. TANGIBLE FIXED ASSETS**
|**Land and Buildings**
**£**
**Cost**
At 30.06.24
0
Disposals
0
At 30.06.25
0
**Depreciation**
At 30.06.24
0
charge for period
0
At 30.06.25
0
**Net book values**
**At 30.06.25**
0
**At 30.06.24**
0|**Total**
**£**
0
0|
|---|---|
||0|
||0
0|
||0|
||0|
||0|
-10-
## **STAR EDUCATION SOCIETY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025**
## **9. DEBTORS**
|**TORS**|||
|---|---|---|
|Trade debtors
Prepayments
Other debtors|**2025**
**£**
0
0
0
0|**2024**
**£**
0
8500
0|
|||8500|
## **10. CREDITORS:** Amount falling due within one year
|Bank Overdraft
Trade creditors
Other Taxation and Social Security
Accruals
Other creditors|**2025**
**£**
0
0
543
1950
4756
7249|**2024**
**£**
0
0
1950
2507|
|---|---|---|
|||4457|
**11. CREDITORS:** Amount falling due after one year
|Mortgage|**2025**
**£**
0
0|**2024**
**£**
0|
|---|---|---|
|||0|
-11-
## **STAR EDUCATION SOCIETY**
## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025**
## **12. Funds**
|Opening Balance at 1 July 2024
Net (outgoing) / incoming resources
Before transfers and investment gains
**Transfers :**
Transfers in respect of fixed assets additions
**Closing Balance at 30 June 2025**
**Represented by:**
Fixtures & Fittings & Equipment
Net Current Assets
Creditors More than a year|**Unrestricted**
**Restricted Endowment**
**Funds**
**Funds**
**Funds**
84881
-
84168
-
-
-
-|**Total**
**2025**
84881
84168
-|**Total**
**2024**
84836
45
-|
|---|---|---|---|
||**169049**
**-**|**169049**|**84881**|
||0
-
0
169049
-
-|0
169049|0
84881|
||**169049**
**-**
**0**|**169049**|**84881**|
## **13. TRUSTEES’S RENUMERATION AND EXPENSES**
No remuneration directly or indirectly out of the funds of the charity was paid or payable for the year to any trustee or to any person or persons known to be connected with any of them.
-12-