## **APPENDIX 1** |**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**| |---|---|---|---|---|---|---|---| ||Period start date||||Period end date||| ||Day|Month|Year||Day|Month|Year| |From|**1**|**May**|**2023**|To|**30**|**April**|**2024**| ## **Reference and administration details** |**Charity name**
Fellowship Educational Society
**Other names charity is known**
**by**
**Registered charity number**
**1118431**
**Charity’s principal address**
10 Cross Street
Basingstoke
United Kingdom
**Postcode RG21 7DQ**
**Names of the charity trustees on date of approval of Trustees’ Annual Report**|Fellowship Educational Society|| |---|---|---| |||| ||**1118431**|| ||10 Cross Street|| ||Basingstoke|| ||United Kingdom|| |||**Postcode RG21 7DQ**| |**2**
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**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|||| ||Sadik Yalcin|||| ||Songul Baltan|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **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** 30/01/2025 Company registration number: 05782704 Fellowship Educational Society Company limited by guarantee Unaudited financial statements 30 April 2024 Fellowship Educational Society Company limited by guarantee Contents Page Directors and other information Directors report Accountants report Income statement statement of financial position and notes to the financial statements Fellowship Educational Society Company limited by guarantee Directors and other infomiation Directors Mr Sadik Yalcin Mr Enes Dogan Fuat Anat Songul Baltan Secretary Mr Sadik Yalcin Company number 05782704 Registered office 10 Cross street Basingstoke United Kingdom RG217DQ Accountants Ekrem & Co Accountants LLP Financial and Public Accountants 505 Lordship Lane London SE22 8JY Page 1 Fellowship Educational Society Company limited by guarantee Directors report Year ended 30 April 2024 The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2024. Directors The directors who served the company during the year were as follows.. Mr Sadik Yalcin Mr Enes Dogan Fuat Anat Songul Baltan 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 accordan￿ with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board of directors on by and signed on behalf of the board Fuat Anat Director Page 2 Fellowship Educational Society Company limited by guarantee Report to the board of directors on the preparation of the unaudited ststutory financial statements of Fellowship Educational Society Year ended 30 April 2024 As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the income ststement, 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 unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounts'ng records and from information and explanations supplied to us. Ekrem & Co Accountants LLP Financial and Public Accountants 505 Lordship Lane London SE22 8JY Page 3 Fellowship Educational Society Company limited by guarantee Income statement Year ended 30 April 2024 2024 2023 Tumover 114,824 126,872 Cost of raw materials and consumables Staff costs Other charges (24,692) (59,588) (15,465) {62,314) {53,238} {28,452) Profitl(loss) 15,079 {17,132) Page 4 Fellowship Educational Society Company limited by guarantee Statement of financial position 30 April 2024 2024 2023 Fixed assets 221,608 219,458 Current assets 45,588 45,686 Creditors.. amounts falling due within one year 15,026) {5,397) Net current assets 40,562 40,289 Total assets less current liabilities 262,170 259,747 Creditors.. amounts falling due after more than one year (62,283) (74,939) Net assets 199,887 184,808 Capitsl and reserves 199,887 184,808 Notes to the financial statements Employee numbers The average number of persons employed by the company during the year amounted to 6 (2023: 8). Page 5 Fellowship Educational Society Company limited by guarantee Statement of financial position Icontinued) Year ended 30 April 2024 For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors responsiblities.. The members have not required the company to obtain an audit of its 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 to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro*ntity provisions. These financial statements were approved by the board of directors and authorised for issue on , and are signed on behalf of the board by.. Fuat Anat Director Company registration number.. 05782704 The company is a private company limited by guarantee. registered in England and Wales. Page 6 Fellowship Educational Society Company limited by guarantee The following pages do not form part of the statutory accounts. Fellowship Educational Society Company limited by guarantee Detailed income statement Year ended 30 April 2024 2024 2023 Turnover Donation Grants & Tax Rebate 112,380 2,444 76,472 50,400 114,824 126,872 Cost of raw materials and consumables Direct Labour & Cost of Charitable activities (24,692) (62,314) (24,692) (62,314) Staff costs Wages and salaries Staff pension costs - defined contribution (58,822) (766) (52,904) 1334) (59,588) (53,238) Other charges Rent Rates Insurance Light and heat Advertising Telephone Travelling and entertainment Legal and professional Accountancy fees Bank charges General expenses Subscriptions (684) (415) (1,841) 14,394) 12,836) (822) (1,019) (599) 11,500) (198) {68) (1,089) (1,874) {1,141) {1,693) {2,530) 1118) (726) (12,081) {5,400) (1,330) (202) (603) (754) (15,465) (28,452) ## **Fellowship Educational Society Report to the board of directors on the preparation of the unaudited statutory financial statements of Fellowship Educational Society Year ended 30 April 2024** As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the income statement, 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 to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us. Ekrem & Co Accountants LLP Financial and Public Accountants 505 Lordship Lane London SE22 8JY