## **APPENDIX 1** **Trustees’ Annual Report for the period** Period start date Period end date Day Month Year Day Month Year From **1 May 2021** To **30 April 2022** ## **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|| ||United Kingdom|| |||**Postcode RG21 7DQ**| **Names of the charity trustees on date of approval of Trustees’ Annual Report** |**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|||| ||Enes Dogan||Appointed 16/08/2021|| ||Sadik Yalcin||Appointed 16/08/2021|| ||Kenan Fazlioglu||Appointed 24/06/2021|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **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 compasion|| |||| ## **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** Charity sustained deficit for the financial year. **Donated facilities and services (if any)** ## **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** 23/01/2023 Company registration number: 05782704 Fellowship Educational So¢iety Unaudited financial statements 30 April 2022 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 Sadik Yalcin Mr Enes Dogan Fual Anal Ilhan Cabuk Ozgar Yalcin Kenan Fazlioglu IAppoinled on 16 August 20211 IAppoinled on 16 August 20211 IResigned on 2 June 20211 IResigned on 15 August 20211 Secretary Mr Sadik Yal¢in Company number 05782704 Business address 10 Cross street Basingsloke United Kingdom RG21 7DQ Accountants Ekrem & Co Accounlanls LLP Financial and Public Accounlanls 505 Lordship Lane London SE22 8JY Page 1 Fellowship Educational Society Directors report Year ended 30 April 2022 The directors present their report and the unaudited financial statements of the company lor the year ended 30 April 2022. Olrectors The directors who served the company during the year were as follows.. Mr Sadik Yalcin Mr Enes Dogan Fuat Anat Ilhan Cabuk Ozgar Yalcin Kenan Fazlioglu IAppoinled 16 August 20211 (Appointed 16 ALJgust 20211 (Resigned 2 June 20211 (Resigned 15 August 20211 (Appointed 24 June 20211 Other matters The principal activity ol the company in the year Ljnder review was that ol educational SLJPPOrt 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 2022 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 2022 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 2022 2022 2021 Turnover 76,601 142,052 Cost ol raw materials and consumables Staff costs Other charges 138,1751 162,0351 114,7701 143,4751 126,1371 19,6231 (Loss)Iprofit 138,3791 62,817 Page 4 Fellowship Educational Society Statement of financial position 30 Ppril 2022 2022 2021 Fixed assets 219,045 219,045 Current assets 72,462 118.205 Creditors.. amounts falling due within one year 12,9981 11961 Net cur￿n1 assets 69,464 118,009 Total assets less current liabilities 288,509 337,054 Creditors.. amounts falling due aller more than one year 185,5691 195,7351 Accruals and deferred income 11.0001 11.0001 Net as$et$ 201,940 240,319 Capital and reserves 201.940 240.319 Notes to the flnan¢lal statement$ Employee numbers The average number of persons employed by the company during the year amounted lo Nil12021.. Nill. Page 5 Fellowship Educational Society Statement of financial position (continued) Year ended 30 April 2022 For the year ending 30 April 2022 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 2022 2022 2021 Turnover Donation Grants & Tax Rebate 57,914 18,687 52,182 89,870 76.601 142,052 Cost of raw materlals and consumables Direct Labour & Cost of Charitable activities 138,1751 143,4751 138.1751 143,4751 Staff costs Wages and salaries Staff pension costs defined contribution Operalionallvolunleerl expenses 159,3221 12,7131 125,5731 11641 14001 162.0351 126,1371 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 SLJbscriplions 11,8151 17021 11,5601 18591 11,0921 1431 11,5691 12,6101 13031 1671 15681 16351 14,4991 12,8001 11,0001 11841 12391 14661 11,7801 11,0001 11191 11551 13171 114,7701 19,6231 Company registration number: 05782704 Fellowship Educational Society Unaudited financial statements 30 April 2022 Fellowship Educational Society Contents Page Directors and other information Directors report Accounlanls report Income statement Statement of financial position and notes lo the financial statements Fellowship Educational Society Directors and other information Directors Mr Sadik Yalcin Mr Enes Dogan Fual Anal Ilhan Cabuk Ozgar Yalcin Kenan Fazlioglu (Appointed on 16 August 20211 (Appointed on 16 August 20211 (Flesigned on 2 June 20211 (Resigned on 15 August 20211 Secretary Mr Sadik Yalcin Company number 05782704 Business address 10 Cross street Basingstoke United Kingdom RG21 7DQ A¢countants Ekrem & Co Accountants LLP Financial and Public Accounlanls 505 Lordship Lane London SE22 &iY Page 1 Fellowship Educational Society Directors report Year ended 30 April 2022 The directors present their report and the unaudited financial statements ol the company for the year ended 30 April 2022. Dlrectors The directors who served the company during the year were as follows- Mr Sadik Yalcin Mr Enes Dogan Fual Anat Ilhan Cabuk Ozgar Yalcin Kenan Fazlioglu (Appointed 16 August 20211 (Appointed 16 August 20211 (Resigned 2 June 20211 (Resigned 15 August 20211 (Appointed 24 June 20211 Other matters The principal activity of the company in the year under review was that of educational support services. Small company provisions This report has been prepared in accordance with the provisions applicable lo companies entitled lo the small companies exemption. This report was approved by the board ol directors on by.. and signed on behalf of the board Fual 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 Aprll 2022 As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial slalements lor the year ended 30 April 2022 which comprise the income slalement, statement of financial position and related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order lo assist you lo lulfil your statutory responsibilities, from the accounting records and from information and explanations supplied lo 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 2022 2022 2021 Turnover 76,601 142,052 Cost ol raw materials and consumables Staff costs Other charges 138,1751 162,0351 114,7701 143,4751 126,1371 19.6231 ILoss)Iprotit 138,3791 62,817 Page 4 Fellowship Educational Society Statement of financial position 30 April 2022 2022 2021 Fixed assets 219,045 219,045 Current assets 72,462 118,205 Creditors.. amounts falling due within one year 12,9981 11961 Net current assets 69,464 118,009 Total assets less current liabilities 288,509 337,054 Creditors.. amounts falling due after more than one year 185,5691 195,7351 Accruals and deferred income 11,0001 11,0001 Net assets 201,940 240,319 Capital and reserves 201,940 240,319 Notes to the flnan¢lal statements Employee numbers The average number of persons employed by the company during the year amounted to Nil12021: Nill. Page 5 Fellowship Educational Society Statement of financial position {continuedl Year ended 30 April 2022 For the year ending 30 April 2022 the company was entitled to exemption from audit under se¢lion 477 of the Companies Act 2006 relating lo small companies. Directors responsiblilies- The members have not required the company to obtain an audit ol ils accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities lor complying with the requirements ol the Act with respect lo accounting records and the preparation of accounts. The financial statements have been prepared in accordan￿ wth the micro-enlrfty provisions. These financial statements were approved by the board ol directors and aulhorised for 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 of the statutory accounts. Fellowship Educational Society Detailed income statement Year ended 30 April 2022 2022 2021 Turnover Donation Grants & Tax Rebate 57,914 18,687 52.182 89.870 76,601 142,052 Cost of raw materlals and consumables Direct Labour & Cost of Charitable activities 138,1751 143,4751 138,1751 143.4751 Staff costs Wages and salaries Staff pension costs - defined contribution Operalionallvolunteerl expenses 159,3221 12,7131 125,5731 11641 14001 162,0351 126.1371 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 11,8151 17021 11,5601 18591 11,0921 1431 11,5691 12,6101 13031 1671 15681 16351 14,4991 12,8001 11,0001 11841 12391 14661 11,7801 11,0001 11191 11551 13171 114,7701 19,6231