2025-04-05-accounts

Registered Charity number 1142117

UK VOCATIONAL TRAINING CENTRE

Report and Accounts

5 April 2025

UK VOCATIONAL TRAINING CENTRE

Report and accounts Contents

	Page
Director's report	1
Accountants' report	2
Profit and loss account	3
Balance sheet	4
Statement of changes in equity	5
Notes to the accounts	6

1142117

UK VOCATIONAL TRAINING CENTRE Registered Charity number: Trustees's Report

The trustees presents their report and accounts for the period 02/09/2021 - 01/09/2022

Principal activities

The principal objective of the charity is to o advance education, vocational training, to provide facilities for recreation, leisure, sports, physical and well-being activities in the interests of social welfare for the general public; without distinction of age, sex, sexual orientation, race, disability, or political, religious or other opinions, working with voluntary groups, community organisations, and disadvantaged individuals.

Trustees

The following persons served as trustees during the period.

Sinan Ersoy - Chair Person Mehmet Poltat - Secretary

Charitable Incorporated Organisations provisions

This report has been prepared in accordance with the provisions act of SORP (FRS 102), applicable to charitable organisations.

This report was approved by the Trustees on 26 November 2025 and signed on its behalf.

Sinan Ersoy Chair Person

1

UK VOCATIONAL TRAINING CENTRE Accountants' Report

Accountants' report to the trustees of UK VOCATIONAL TRAINING CENTRE

You consider the charitable organisation is exempt from an audit for the period 6/4/2024 - 5/4/2025, You acknowledged, on the balance sheet, your resposibilities for complying with the requirment's of the SORP (FRS 102) with respect to accounting records and preparation of accounts. These responsibilities include preparing accounts that give true and fair view of the state of affairs of the charitable organisation for the peropn 6/4/2024 - 5/4/2025 and its Income and expenditure of the period.

In accordance with your instructions we have prepared the accounts which comprise the Income and Expenditure account, the Balance Sheet and, the statement of changes to Funds available and the related notes from the accounting records of the charitable organisation and on the basis of the charitable organisation and explanations you have given to us.

We have not carried out an audit or any other review.

Ulus & Co Accountants

183 Angle Place Fore Street London England N18 2UD

26 November 2025

2

UK VOCATIONAL TRAINING CENTRE

Income and Expenditure Accounts for the year ended 5 April 2025

Income Administrative expenses Funds Availbale Funds Available Funds Available	2025 £ 42,350 (22,649)
	19,701
	19,701
	19,701

3

UK VOCATIONAL TRAINING CENTRE Registered number: 1142117 Balance Sheet as at 5 April 2025

Notes Fixed assets Plant & Machine Current assets Receivables Cash at bank and in hand Net current assets Net assets Fund balance and reserves Fund Balance B/f Fund available balance Fund Balance	3,309 270	2025 £ 19,431 3,579
		23,010
		3,309 19,701
		23,010

The trustees have been considering that the charitable organisation is entitled to exemption from the requirements to obtain an audit under the charities SORP (FRS 102) applicable in UK and republic of

The Trustee acknowledge their responsibilities for complying with the requirements of the charities commission acts 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 charity Commission subject to charity organisations regime.

Sinan Ersoy Chair person Approved by the trustees on 25 June 2020

4

UK VOCATIONAL TRAINING CENTRE Statement of Changes in Funds for the year ended 5 April 2025

At 6 April 2024 Fund balance for the period At 5 April 2025	Fund Funds Total B/F Available account £ £ £ - 3,309 3,309 19,701 19,701 - 23,010 23,010

5

UK VOCATIONAL TRAINING CENTRE Notes to the Accounts for the year ended 5 April 2025

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with SORP and FRS102 applicable to chrities preparing thier accounts and, the Financial Reporting Standard applicable in the UK.

Income

Income is measured at the fair value of the consideration of sum received or receivable. The charity’s income consists of grants provided by three funders of projects aimed at supporting the projects in Turkey. CDPR’s funded projects are costed and delivered in accordance with funder requirements.

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.

2 Employees Average number of persons employed by the company	2025 2018 Number Number 1 2

3 Controlling party

Trustees are the ultimate controlling party of the charitable organisation.

4 Other information

UK VOCATIONAL TRAINING CENTRE is a charity registered in England. Its registered office is: 183 Angel Place Fore Street London England N18 2UD

6

UK VOCATIONAL TRAINING CENTRE

Detailed profit and loss account for the year ended 5 April 2025

This schedule does not form part of the statutory accounts

Income Administrative expenses Fund Balance Fund Balace	2025 £ 42,350 (22,649)
	19,701
	19,701

7

UK VOCATIONAL TRAINING CENTRE

Detailed profit and loss account for the year ended 5 April 2025

This schedule does not form part of the statutory accounts

Income Donation and others Administrative expenses Employee costs: Entertaining Premises costs: Rent Light and heat General administrative expenses: Telephone and fax	2025 £ 42,350
	3,741
	3,741
	11,495 6,754
	18,249
	659
	659
	22,649

8