2021-12-31-accounts

Company House Registered number 05321218 Charity Number 1116869

ANATOLIAN MUSLIMS SOCIETY

Report and Accounts

31 December 2021

ANATOLIAN MUSLIMS SOCIETY Report and accounts Contents

	Page
Company information	1
Directors' report	2
Accountants' report	3
Profit and loss account	4
Balance sheet	5
Notes to the accounts	6

ANATOLIAN MUSLIMS SOCIETY Company Information

Directors

SADIK CINAR CENGIZ INCE ILKNUR KAHRAMAN MUAMMER DEMIRPOLAT ELVIN HABIBOV

Accountants

AA ACCOUNTANCY SERVICES 244 Chase Road London N14 6HH

Registered office 337 Fore Street London N9 0NU

Registered number 05321218

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ANATOLIAN MUSLIMS SOCIETY Registered number: 05321218 Directors' Report

The directors present their report and accounts for the year ended 31 December 2021.

Principal activities

The company's principal activity during the year continued to be charity.

Directors

The following persons served as directors during the year:

SADIK CINAR CENGIZ INCE ILKNUR KAHRAMAN MUAMMER DEMIRPOLAT ELVIN HABIBOV

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 25 July 2022 and signed on its behalf.

SADIK CINAR Director

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ANATOLIAN MUSLIMS SOCIETY

Report to the directors on the preparation of the unaudited statutory accounts of ANATOLIAN MUSLIMS SOCIETY for the year ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANATOLIAN MUSLIMS SOCIETY for the year ended 31 December 2021 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

AA ACCOUNTANCY SERVICES Chartered Certified Accountants 244 Chase Road London N14 6HH

25 July 2022

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ANATOLIAN MUSLIMS SOCIETY Surplus and Deficit Account for the year ended 31 December 2021

22 Income Direct Charitable Expenditure Gross Income Administrative expenses Operating Surplus / (Deficit) Profit before taxation Tax on profit Surplus / (Deficit) for the Period	2021 £ 152,832 (583) 152,249 (152,031) 218 218 - 218	2020 £ 235,731 (100) 235,631 (181,614) 54,017 54,017 - 54,017

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ANATOLIAN MUSLIMS SOCIETY Registered number: 05321218 Balance Sheet as at 31 December 2021

Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Funds Surplus and deficit account Total Funds	2021 £ 119,480 86,678 52,293 138,971 (114,550) 24,421 143,901 143,901 143,901	89,142 82,068 171,210 (95,613)	2020 £ 68,086 75,597 143,683 143,683 143,683

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

SADIK CINAR Director Approved by the board on 25 July 2022

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ANATOLIAN MUSLIMS SOCIETY Notes to the Accounts for the year ended 31 December 2021

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Intangible fixed assets

Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Freehold buildings	over 50 years
Leasehold land and buildings	over the lease term
Plant and machinery	over 5 years
Fixtures, fittings, tools and equipment	over 5 years

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

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ANATOLIAN MUSLIMS SOCIETY Notes to the Accounts for the year ended 31 December 2021

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Provisions

Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Leased assets

A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.

Pensions

Contributions to defined contribution plans are expensed in the period to which they relate.

2 Employees Average number of persons employed by the company	2021 Number 3	2020 Number 3

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ANATOLIAN MUSLIMS SOCIETY Notes to the Accounts for the year ended 31 December 2021

3 Tangible fixed assets

Cost At 1 January 2021 Additions At 31 December 2021 Depreciation At 1 January 2021 Charge for the year At 31 December 2021 Net book value At 31 December 2021 At 31 December 2020 4 Debtors Trade debtors Other debtors 5 Creditors: amounts falling due within one year Trade creditors Other creditors	Land and buildings £ 34,400 - 34,400 - - - 34,400 34,400	Plant and machinery etc £ 60,686 55,144 115,830 27,000 3,750 30,750 85,080 33,686 2021 £ 64,254 22,424 86,678 2021 £ 95,025 19,525 114,550	Total £ 95,086 55,144 150,230 27,000 3,750 30,750 119,480 68,086 2020 £ 64,434 24,708 89,142 2020 £ 94,618 995 95,613

6 Other information

ANATOLIAN MUSLIMS SOCIETY is a private company limited by shares and incorporated in England. Its registered office is: 337 Fore Street

London

N9 0NU

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ANATOLIAN MUSLIMS SOCIETY

Detailed Surplus and Deficit Account for the year ended 31 December 2021

This schedule does not form part of the statutory accounts

Income Direct Charitable Expenditure Gross Income Administrative expenses Operating Surplus / (Deficit) Surplus for the Period	2021 £ 152,832 (583) 152,249 (152,031) 218 218	2020 £ 235,731 (100) 235,631 (181,614) 54,017 54,017

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ANATOLIAN MUSLIMS SOCIETY

Detailed Surplus and Deficit Account for the year ended 31 December 2021

This schedule does not form part of the statutory accounts

Income Donations/Grants Groundwork london Classroom rent Student fees Other income Direct Charitable Expenditure Purchases Canteen Administrative expenses Employee costs: Wages and salaries Pensions Employer's NI Staff training and welfare Travel and subsistence Premises costs: Rent Water bills Light and heat Cleaning General administrative expenses: Telephone and fax Postage Stationery and printing Subscriptions Bank charges Insurance Voluntaries activities Kitchen expenses Equipment expensed Software Repairs and maintenance Depreciation Charitable activities Grant giving Fund raising Sundry expenses Legal and professional costs: Accountancy fees Consultancy fees Advertising and PR Other legal and professional	2021 £ 143,875 8,957 - - - 152,832 583 - 583 39,776 356 2,264 1,235 122 43,753 49,200 - 7,925 315 57,440 1,268 - 16 201 1,497 969 4,401 3,331 - - - 3,750 18,964 5,015 4,450 35 43,897 500 4,312 1,309 820 6,941	2020 £ 126,283 4,000 77,970 200 27,278 235,731 - 100 100 27,470 220 699 329 - 28,718 113,500 2,434 6,752 928 123,614 1,089 28 1,391 497 204 2,382 - 119 266 700 13,029 3,750 - - - 51 23,506 1,020 3,725 386 645 5,776

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ANATOLIAN MUSLIMS SOCIETY

Detailed Surplus and Deficit Account for the year ended 31 December 2021

This schedule does not form part of the statutory accounts

2021 £ 152,031	2020 £ 181,614

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