REGISTERED CHARITY NUMBER: 1116869
ANATOLIAN MUSLIMS SOCIETY
TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 December 2022
CONTENTS PAGE Legal and Administrative Information 2 Trustees’ Report 3-5 Accountant’s Report 6 Statement of Financial Activities 7 Balance Sheet 8 Notes to the Financial Statements 9-17
1
Legal and administrative information
Trustees
Kadir Bakir
Davut Aktas
Muammer Demirpolat
Elvin Habibov
Sadik Cinar
Charity Number: 1116869
Office address
337 Fore Street,
London
N9 0NU
Accountants
AA Accountancy Services
244 Chase Road
London
N14 6HH
2
ANATOLIAN MUSLIMS SOCIETY
TRUSTEES’ REPORT FOR THE PERIOD ENDED 31 December 2022
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Anatolian Muslims Society is a constituted as a charitable trust registered with the Charity Commission in November 2006 under charity number 1116869. It is governed by a deed of trust last updated December 2018.
Organisational Structure
The Charity consists of a General Meeting of Members, Directors, and Officers. General meetings include an Annual General Meeting and Extraordinary General Meetings. Directors manage the Charity and are appointed through various methods, including rotation and nominations. The Charity must have at least Chair, Secretary and Treasurer, can regulate its proceedings. The structure allows for quorum requirements, voting procedures, and the appointment of a meeting chairperson. A resolution in writing, signed by all entitled Chair, Secretary and Treasurer, is as valid as an in-person meeting decision.
Recruitment and Appointment of Trustees
New trustees must apply, provide recommendations, and be approved by the Directors. Rejection must be justified, ensuring best interests.
Induction and Training of Trustees
Trustees undergo an orientation. Ongoing training emphasizes roles and responsibilities, ensuring effective governance. Class distinctions in membership rights are fixed.
Risk management
The Charity follows the Charities Act 1993 for financial reporting and compliance. Notices and communication are handled through written or electronic means. Rules and bylaws are established and can be modified by the Directors with member input. The Charity indemnifies its officers.
Objectives and activities
Aims
Anatolian Muslims Society strives to create inclusive communities, locally and globally. Rooted in England, we are dedicated to empowering individuals in London especially people of Enfield, nurturing young minds, alleviating global poverty, promoting religious harmony through interfaith and intra-faith interactions, collaborative engagement with the wider community including faith and non-faith, championing equality by empowering women through social and professional development, and nurturing faith.
Objectives 3
Our constitution outlines seven core objectives: empowering Enfield's disadvantaged, nurturing North London's youth, global poverty alleviation, promoting religious harmony, fostering collaboration, championing equality, and nurturing faith through education and interfaith dialogue.
Strategies
We employ targeted initiatives, educational programs, and global initiatives to achieve our objectives. We actively engage with diverse communities, work to dismantle biases, and provide dedicated facilities for religious and interfaith dialogue, all while upholding Islamic tenets and values.
Activities and Achievements
How Our Activities Deliver Public Benefit:
Our activities deliver public benefit by addressing a wide range of community needs, from spiritual growth and education to social support and interfaith understanding. By empowering individuals, promoting equality, and engaging with diverse groups, we foster a more inclusive and harmonious society, ultimately benefiting the broader public.
Highlighting notable accomplishments that have shaped our impact in the community over from period 1 January 2022 to 31 December 2022.
Key Achievements Overview:
-
Islamic Education and Spiritual Growth:
-
Regular congressional gatherings for brothers and sisters in community focused on Zikr (remembrance of Allah through chanting his attributes).
-
Friday Sermons (Khutbahs) addressing spiritual and ethical matters.
-
Islamic classes for young learners.
-
Community Services and Education:
-
Training sessions on Islamic practices, including Ghusl (final bath) and Janazah (funeral) procedures.
-
Hosting religious education (RE classes) for nearby Primary School students.
-
Fostering Islamic Marriage and Nikah services for community members.
-
Interfaith Engagement:
-
North London Friendship Dinner promoting unity among neighbouring mosques.
-
Interfaith Iftar fostering connections and kinship.
-
Youth and Sports Achievements:
-
Organising Taekwondo training sessions for youth.
-
Conducting collaborative youth led activities for promoting sense of belonging to UK.
-
Success in Taekwondo championships by mosque coaches.
-
Regular cycling training for community members to help them become for environmentally minded and physically active.
-
Community Support and Well-being:
-
Community Breakfast Club offering informative sessions on various topics.
-
Initiatives on mental health awareness and support.
-
Social and Civic Engagement:
-
Participation in civic events and councils, emphasizing unity and community coexistence.
-
Providing Islamic counselling services to anyone looking for pastoral care and emotional support.
Partnerships and Collaborations:
-
Collaboration with educational institutions and community organizations for courses and events.
-
Hosting and participating in initiatives with various mosques and organizations.
• Training and Empowerment:
-
Hosting educational sessions on various topics including gardening, will-making, and energy bill advice.
-
Offering certified courses for women, youth, refugees, minorities, and mental health sufferers.
-
Providing academic English classes for new members of community including refugees
• Police Engagement and Education:
-
Hosting and training newly recruited police officers on Islam and Muslim community.
-
Facilitating training sessions aimed to improve policing services like stop-and-search for MET police officers
-
Cultural Exchange and Celebration:
-
Hosting and participating in cultural and faith-based events like Season Dinner.
These accomplishments have demonstrated a commitment to spiritual growth, community support, interfaith dialogue, youth empowerment, and civic engagement, reflecting a well-rounded and impactful year for the charity.
Performance review
The Anatolian Muslims Society has demonstrated a commendable commitment to its core objectives. Key achievements in education, interfaith engagement, youth empowerment, and civic participation highlight the charity's holistic approach to community development. Challenges in inclusivity, sustainability, and cultural diversity have provided valuable learning experiences, strengthening the charity's adaptability and resilience for future endeavours. Overall, the society's activities have significantly contributed to a more inclusive, informed, and harmonious community, delivering substantial public benefit.
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 2022
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 2022 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
29 September 2023
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ANATOLIAN MUSLIMS SOCIETY STATEMENT OF FINANCIAL ACTIVITIES
(Incorporating income and expenditure account) FOR THE YEAR ENDED 31 DECEMBER 2022
| Unristricted Notes Funds INCOME AND EXPENDITURES £ INCOMING RESOURCES Incoming resources from generated funds: Voluntary income 2 211908 Activities for generating funds 3 0 Investment income 4 0 Incoming resources from charitable activities 5 0 Other incoming resources 6 33 TOTAL INCOMING RESOURCES 211941 RESOURCES EXPENDED charitable Activities 7 186508 Governance Costs 8 19228 Other resources expended 9 0 TOTAL RESOURCES EXPENDED 11 205736 NET INCOMING/(OUTGOING) RESOURCES before transfers 21 6205 Transfersbetween funds - NET MOVEMENT IN FUNDS FOR THE YEAR 6205 Total Funds at 1 January 2021 143901 Prior Year Adjustment (Note 19) 0 Total Funds at 31 DECEMBER 2022 150106 ===== |
Restricted Funds £ 0 0 0 0 - 0 0 0 0 0 0 - 0 0 0 ===== |
2022 Total £ 211,908 0 0 0 33 211941 186508 19228 0 205736 6205 - 6205 143901 0 150106 ===== |
2021 Total £ 152,832 0 0 0 0 |
|---|---|---|---|
| 152832 | |||
| 136283 16331 0 |
|||
| 152614 | |||
| 218 - |
|||
| 218 143683 0 |
|||
| 143901 ===== |
The notes on pages 12 to 22 form part of these accounts.
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ANATOLIAN MUSLIMS SOCIETY
BALANCE SHEET AS AT 31 DECEMBER 2022
| Notes 2022 ₤ 15 145385 145385 Debtors 16 93968 21803 115771 17 (111050) 4721 18 0 150106 ===== 20 0 20 150106 150106 ===== Unrestricted funds CREDITORS:Amounts falling due within one year Total assets less current liabilities Net current assets / (liabilities) CREDITORS:Amounts falling due more than one year FIXED ASSETS Tangible assets CURRENT ASSETS Cash at bank and in hand Restricted funds CHARITY FUNDS |
2021 ₤ 119480 |
|---|---|
| 119480 86678 52293 |
|
| 138971 (114550) |
|
| 24421 0 |
|
| 143901 ===== 0 143901 |
|
| 143901 ===== |
The notes on pages 16 to 24 from part of these accounts. Approved by the Board of Trustees on 29 September 2023.and signed on its behalf by Sadik Cinar, Trustee.
Sadik Cinar Chairman
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ANATOLIAN MUSLIMS SOCIETY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
1. ACCOUNTING POLICIES
1.1 Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP), 'Accounting and Reporting by Charities' published in March 2005 and applicable accounting standards.
1.2 Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.
Investment income, gains and losses are allocated to the appropriate fund.
1.3 Incoming resources
All incoming resources are included in the Statement of financial activities when the charity has entitlement to the funds, certainty of receipt and the amount can be measured with sufficient reliability.
Donated services or facilities, which comprise donated services, are included in income at a valuation which is an estimate of the financial cost borne by the donor where such a cost is quantifiable and measurable No income is recognised where there is no financial cost borne by a third party.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable
1.4 Resources expended
Expenditure is accounted for on an accruals basis and has been included under expense categories that aggregate all costs for allocation to activities. Where costs cannot be directly attributed to particular activities they have been allocated on a basis consistent with the use of the resources.
Governance costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.
Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled, Grants offered subject to conditions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.
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ANATOLIAN MUSLIMS SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
1. ACCOUNTING POLICIES (continued)
1.5 Tangible fixed assets and depreciation
All assets costing more than £ 500 are capitalised.
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and fittings 25% reducing balance
1.6 Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction.
Exchange gains and losses are recognised in the Statement of financial activities.
1.7 Programme related investment
Programme related investments are stated at the cost of investment.
| 2. VOLUNTARY INCOME Donations Grants Voluntary Income 3. TRADING ACTIVITIES Charity trading income Charity trading income-Domestic Net income from trading activities |
Unristricted Funds £ 195514 16394 211908 Unristricted Funds £ 0 0 |
Restricted Funds £ 0 Restricted Funds £ - 0 |
2022 Total £ 195514 16394 211908 2022 Total £ 0 0 |
2021 Total £ 143875 8957 |
|---|---|---|---|---|
| 152832 | ||||
| 2021 Total £ |
||||
| 0 |
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ANATOLIAN MUSLIMS SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
| 4. INVESTMENTINCOME Unristricted Funds £ Rental Income 0 5. INCOMING RESOURCES FROM CHARITABLE Unristricted Funds £ Charitable Activities 0 6. OTHER INCOMING RESOURCES Unristricted Funds £ Other incoming resources 33 7. EXPENDITURE BY CHARITABLE ACTIVITY SUMMARY BY FUND TYPE Unristricted Funds £ Investment Income 0 Charitable Activities 186508 186508 SUMMARY BY EXPENDITURE TYPE Staff Costs £ Investment Income Charitable Activities 39526 39526 |
Restricted 2022 Funds Total £ £ 0 0 ACTIVITIES Restricted 2022 Funds Total £ £ 0 0 Restricted 2022 Funds Total £ £ 0 33 Restricted 2022 Funds Total £ £ 0 0 0 186508 0 186508 Other 2022 Costs Total £ £ 0 146982 186508 146982 186508 |
2021 Total £ 0 |
|---|---|---|
| 2021 Total £ 0 |
||
| 2021 Total £ |
||
| 2021 Total £ 0 136283 |
||
| 136283 | ||
| 2021 Total £ 0 136283 |
||
| 136283 |
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ANATOLIAN MUSLIMS SOCIETY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
| 8. GOVERNANCE COSTS Unrestricted Funds £ Governance- Accountants fees 480 Governance - Premises costs for head office 5948 Governance - telephone Governance expense - computer expenses Governance expense - wages and salaries 4392 Governance expense - NI 7408 Governance - depreciation - tangible fixed assets 1000 19228 ==== 9. OTHER RESOURCES EXPENDED Unrestricted Funds £ Loss((profit) on disposal of fixed asset 0 ==== 10. DIRECT COSTS Basis of Unrestricted All Charitable activities Allocation Funds £ Charitable Contributions/Purchases Direct 33886 Cleaning Direct 751 Staff training and welfare Direct 330 Premises Direct 53529 Insurance Direct 4961 Fundraising expenses Direct 1237 Professional fees Direct Printing, Postage and Stationary Direct Motor expenses Direct Office / admin expenses Direct 591 Telephone and internet Direct 725 Travel and substance Direct 145 Repairs and Renewals Direct 6803 Bank Charges Direct 1596 Consultancy fees Direct 28679 Subscriptions Direct 80 Miscellaneous Direct 8931 Advertising Direct 1719 Paypal/stripe fees Direct Software Direct 367 Wages and salaries Direct 39526 Pension Direct 2652 Purchases 186508 ==== 12 |
Unrestricted Funds £ 480 5948 4392 7408 1000 |
Restricted Funds £ 0 ==== Restricted Funds £ 0 ==== Restricted Funds £ 0 ==== |
2022 Total £ 480 5948 0 0 4392 7408 1000 |
2021 Total £ 500 5712 127 3978 2264 3750 |
|---|---|---|---|---|
| 19228 ==== Unrestricted Funds £ |
19228 ==== 2022 Total £ |
16331 ==== 2021 Total £ |
||
| 0 ==== 2022 Total £ 33886 751 330 53529 4961 1237 0 0 0 591 725 145 6803 1596 28679 80 8931 1719 - 367 39526 2652 |
0 ==== 2021 Total £ 18964 315 1235 51413 969 9465 820 16 1141 122 1497 4312 201 8350 1309 35798 356 |
|||
| 186508 ==== 12 |
186508 ==== |
136283 ==== |
ANATOLIAN MUSLIMS SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
11. ANALYSIS OF RESOURCES EXPENDED BY EXPENDITURE TYPE
| Staff Costs Depreciation Other Costs 2022 £ £ £ £ Investment Income 0 0 0 0 Charitable Activities 39526 0 146982 186508 Charitable activities 39526 0 146982 186508 Governance 11800 1000 6428 19228 Loss on disposal of fixed assets 0 0 0 0 51326 1000 153410 205736 12. ANALYSIS OF RESOURCES EXPENDED BY ACTIVITIES Activities undertaken Total Directly Support Costs 2022 £ £ £ Investment Income 0 0 0 Charitable Activities 0 19228 19228 Total 0 19228 19228 13. NET INCOMING RESOURCES This is stated after charging: 2022 2021 £ £ Depreciation of tangible fixed assets: owned by charity 1000 Auditor's remuneration 0 0 Governance Accountant fees 480 |
2022 £ 0 186508 |
2021 £ 0 |
|---|---|---|
| 186508 | ||
| 19228 0 |
0 | |
| 205736 | ||
| Total 2021 £ |
||
| 19228 | ||
| 2021 £ 0 |
During the year, no Trustees received any remuneration (2020 -£NIL). During the year, no Trustees received any benefits in kind (2020 -£NIL).
During the year, no Trustees received any reimbursement of expenses (2020 -£NIL).
14. STAFF COSTS
Staff costs were as follows:
| Wages and salaries Social security costs The average monthly number of employees during the year was as follows: |
2022 £ 43918 7408 51326 2022 No. |
2021 £ |
|---|---|---|
| 2021 No. 10 |
No employee received remuneration amounting to more than £60,000 in either year.
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ANATOLIAN MUSLIMS SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
15. TANGIBLE FIXED ASSETS
| Land & | Fixtures & | Motor | ||
|---|---|---|---|---|
| Buildings | Fittings | Vehicles | TOTAL | |
| Cost | £ | |||
| At 31.12.21 | 34400 | 115830 | 0 | 150230 |
| Additions | 0 | 12405 | 14500 | 26905 |
| At 31.12.22 | 34400 | 128235 | 14500 | 177135 |
| Depreciation | ||||
| At 31.12.21 | 0 | 30750 | 0 | 30750 |
| charge for period | 0 | 500 | 500 | 1000 |
| At 31.12.22 | 0 | 31250 | 500 | 31750 |
| Net book values | ||||
| At 31.12.22 | 34400 | 96985 | 14000 | 145385 |
| At 31.12.21 | 34400 | 85080 | 0 | 119480 |
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ANATOLIAN MUSLIMS SOCIETY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
16. DEBTORS
| EBTORS | ||
|---|---|---|
| 2022 | 2021 | |
| £ | £ | |
| Due after more than one year | ||
| Other Debtors | 0 | 0 |
| Due within one year | ||
| Trade debtors | 69328 | 64254 |
| Other debtors | 24640 | 22424 |
| 93968 | 86678 |
17. CREDITORS: Amount falling due within one year
| 2022 £ Bank loans and Overdraft 0 Trade creditors 110050 Other taxation and social security 0 Other creditors 1000 Accruals and deferred income 0 111050 |
2021 £ 0 95025 0 19525 0 |
|---|---|
| 114550 |
18. CREDITORS: Amount falling due after one year
| Bank loans Other creditors |
2022 £ 0 0 0 |
2021 £ 0 0 |
|---|---|---|
| 0 |
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ANATOLIAN MUSLIMS SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
19. PRIOR YEAR ADJUSTMENT
There is no prior year adjsutment this year
20. STATEMENT OF FUNDS
| Designated Funds General Funds General Funds-all funds Total Unrestricted funds Restricted funds Restricted funds-all funds Total of funds SUMMARY OF FUNDS General Funds Restricted funds |
Brought Forward £ 143901 143901 0 143901 Restated Brought Forward £ 143901 0 143901 |
Incoming Resources £ 211941 211941 0 211941 Incoming Resources £ 211941 0 211941 |
Resources Expended £ (205736) (205736) (205736) Resources Expended £ (205736) (205736) |
Transfers In/Out £ 0 |
Carried Forward £ 150106 |
|---|---|---|---|---|---|
| 0 | 150106 | ||||
| 0 | 0 | ||||
| 0 | 150106 | ||||
| Transfers In/Out £ 0 0 |
Carried Forward £ 150106 0 |
||||
| 0 | 150106 |
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ANATOLIAN MUSLIMS SOCIETY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
22. ANALYSIS OF NET ASSETS BETWEEN FUNDS
| Tangible fixed assets Debtors due after more than 1 year Current assets Creditors due within one year Creditors due in more than one year |
Unrestricted Restricted Total Total Funds Funds 2022 2021 £ £ £ £ 145385 0 145385 119480 0 0 0 0 115771 0 115771 138971 (111050) 0 (111050) (114550) 0 0 0 0 |
|---|---|
| 150106 0 150106 143901 |
23. RELATED PARTY TRANSACTIONS
There was not any related party transaction with any of the trustees this year and last year.
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