## **APPENDIX 1** **Trustees’ Annual Report for the period** Period start date Period end date Day Month Year Day Month Year From **1 May 2020** To **30 April 2021** ## **Reference and administration details** |**Charity name**
**Other names charity is known**
**by**
**Registered charity number**
**Charity’s principal address**|Fellowship Educational Society|| |---|---|---| |||| ||**1118431**|| ||10 Cross Street|| ||Basingstoke|| |||| |||**Postcode RG21 7DQ**| **Names of the charity trustees on date of approval of Trustees’ Annual Report** |**1**
**2**
**3**
**4**
**5**
**6**
**7**
**8**
**9**
**10**
**11**
**12**
**13**
**14**
**15**
**16**
**17**
**18**
**19**
**20**|**Trustee name**|**Office (if any)**|**Dates acted if**
**not for whole year**|**Name of person**
**(or body) entitled to**
**appoint trustee (if any)**| |---|---|---|---|---| ||Fuat Anat|Chairman||| ||Ilhan Cabuk|||| ||Ozgar Yalcin|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **APPENDIX 1** ## **Reference and administration details** **Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)** |**Name**|**Name**|**Dates acted if not for whole year**| |---|---|---| |||| |||| |||| |||| |**Structure, governance and management**||| |||| |**Type of governing document**
**Trustee recruitment and appointment**||| ||The Trust is administered in accordance with the terms of the Trust
Deed.|| ||The trustees were those appointed on the establishment of the trust and
represent the minimum number required. Appointment and removal is in
accordance with the Trust Deed which requires that appointment is
approved by unanimous agreement of the existing trustee and removal
of any trustee by the unanimous agreement of the others.|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||Fellowship Educational Society is a non-profit, multi-cultural, faith based
organisation, whose purpose are spiritual and peaceful interfaith
dialogue, to bring out friendship, peace, love together with mutual
tolerance, respect and compassion|| |||| ## **APPENDIX 1** ## **Achievements and performance** **Summary of the main achievements of the charity during the financial period** ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit,**
**Donated facilities and services (if any)**|Charity has £89870 as restricted funds| |---|---| ||| ||| ## **APPENDIX 1** ## **Other optional information** **Declaration The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s)** Fuat Anat **Position (e.g. Chair)** Chair **Date** 11/11/2014 Company registration number: 05782704 Fellowship Educational So¢iety Unaudited financial statements 30 April 2021 Fellowship Educational Society Contents Page Directors and other information Directors report Accounlanls report Income statement Statement of financial position and notes to the financial statements Fellowship Educational Society Directors and other information Directors Mr. Huzeyfe Borazan Mr. Mehmel Cabuk Fual Anal Ilhan Cabuk Ozgar Yalcin IResigned 18 March 20201 IResigned 7 December 20191 Company number 05782704 Buslness address 10 Cross street Basingsloke United Kingdom RG21 7DQ Accountants Ekrem & Co Accountants LLP Financial and Public Accounlanls 505 Lordship Lane London SE22 8JY Page 1 Fellowship Educational Society Directors report Year ended 30 April 2021 The directors present their report and the unaudited financial statements of the company lor the year ended 30 April 2021. Olrectors The directors who served the company during the year were as follows.. Fual Anat Ilhan Cabuk Ozgar Yalcin Other matters The principal activity ol the company in the year under review was that ol educational support services. Small company provisions This report has been prepared in accordance with the provisions applicable lo companies entitled to the small companies exemption. This report was approved by the board ol directors on by.. and signed on behalf ol the board Fuat Anat Director Page 2 Fellowship Educational Society Report to the board of directors on the preparation of the statutory financial statements of Fellowship Educational Society Year ended 30 April 2021 As described on the statement ol financial position, the directors of the company are responsible lor the preparation of the financial statements lor the year ended 30 April 2021 which comprise the income statement, statement of financial position and related notes. You consider that the company is exempl from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial slalements in order to assist you to fulfil your stalulory responsibilities, from the accounting records and from information and explanations supplied to us. Ekrem & Co Accounlanls LLP Financial and Public Accountants 505 Lordship Lane London SE22 8JY Page 3 Fellowship Educational Society Income statement Year ended 30 April 2021 2021 2020 Turnover 142,052 89,372 Cost ol raw materials and consumables Staff costs Other charges 143,4751 126,1371 19,6231 12,8191 167,3731 140,7481 Profitllloss) 62,817 121,5681 Page 4 Fellowship Educational Society Statement of financial position 30 Ppril 2021 2021 2020 Fixed assets 219,045 215,219 Current assets 118,205 75.256 Creditors.. amounts falling due within one year 11961 11,3851 Net cur￿n1 assets 118.009 73.871 Total assets less current liabilities 337,054 289,090 Creditors.. amounts falling due aller more than one year 195,7351 1110,5881 Accruals and deferred income 11.0001 11.0001 Net as$et$ 240,319 177,502 Capital and reserves 240.319 177.502 Notes to the flnan¢lal statement$ Employee numbers The average number of persons employed by the company during the year amounted lo Nil12020.. 41. Page 5 Fellowship Educational Society Statement of financial position (continued) Year ended 30 April 2021 For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 01 the Companies Act 2006 relating to small companies. Directors responsiblities.. The members have not required the company lo obtain an audit of ils accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect lo accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entily provisions. These financial statements were approved by the board of directors and aulhorised lor issue on , and are signed on behalf ol the board by: Fuat Anat Director Company registration number.. 05782704 The company is a private company limited by shares, registered in Page 6 Fellowship Educational Society The following pages do not form part ot the statutory accounts. Fellowship Educational Society Detailed income statement Year ended 30 April 2021 2021 2020 Turnover Donation Grants & Tax Rebate 52,182 89,870 67,904 21,468 142.052 89,372 Cost of raw materlals and consumables Direct Labour & Cost of Charitable activities 143,4751 12,8191 143.4751 12,8191 Staff costs Wages and salaries Staff pension costs defined contribution Operalionallvolunleerl expenses 125,5731 11641 14001 140,0231 11771 127,1731 126.1371 167,3731 Other charges Rent Rates Insurance Light and heal Repairs and maintenance Advertising Telephone Travelling and entertainment Legal and professional Accountancy lees Bank charges General expenses Subscriptions Other interest on other loans made lo the company 11,0921 1431 11,5691 12.6101 13031 1671 15681 112,1391 11,5801 11,4781 15,5391 13251 15431 110,1421 13401 11,0001 12311 11,7801 11,0001 11191 11551 13171 17,4321 19,6231 140,7481