Charity number 1144525 ## NURHAK CULTURAL CENTRE Accounts and Trustees' Annual Report 31 March 2024 ## **NURHAK CULTURAL CENTRE Report and accounts Contents** ||**Page**| |---|---| |Charity information|1| |Trustees' report|2| |Accountants' report|3| |Profit and loss account|4| |Balance sheet|5| |Notes to the accounts|6| ## **NURHAK CULTURAL CENTRE Charity Information** ## **Trustees** Mehmet Solak Mustafa Kilcik Vaysal Gedik Huseyin Dogan ## **Accountants** Ulus & Co 183 Angel Place Fore Street London UK N18 2UD ## **Contact address** Unit 3, 275 Alma Road Enfield Middlesex UK EN3 7BB **Charity number** 1144525 1 **NURHAK CULTURAL CENTRE Registered number: 1144525 Trustees' Report** The trustees present their report and accounts for the year ended 31 March 2024. ## **Principal activities** The charity's principal activity during the year continued to be that of promoting cultural activities. ## **Trustees** The following persons served as trustees during the year: Mehmet Solak Mustafa Kilcik Vaysal Gedik Huseyin Dogan ## **Small charity provisions** This report has been prepared and delivered in accordance with the provisions of the Charity Commission for England and Wales. This report was approved by the board on 5 March 2025 and signed on its behalf. Mehmet Solak Trustee 2 ## **NURHAK CULTURAL CENTRE Accountants' Report** ## **Accountants' report to the Trustees of NURHAK CULTURAL CENTRE** You consider that the company is exempt from an audit for the year ended 31 March 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ulus & Co Accountants 183 Angel Place Fore Street London UK N18 2UD 5 March 2025 3 ## **NURHAK CULTURAL CENTRE Receipts and payments accounts for the year ended 31 March 2024** |**Incoming resources**
Charitable activities
**Net Income**
Governance costs
**Net of receipts/(payments)**
**Surplus funds at year end**|**2024**
**2023**
**£**
**£**
32,203
22,250
(14,799)
(7,791)
17,404
14,459
(16,618)
(13,639)
786
820
786
820| |---|---| 4 ## **NURHAK CULTURAL CENTRE Registered number:** 1144525 **Balance Sheet as at 31 March 2024** |**Notes**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
2
**Net current assets**
**Net assets**
**Funds**
Cash funds this year end
**Total funds**|**2024**
**2023**
**£**
**£**
31,919
30,082
(31,133)
(29,262)
786
820
786
820
786
820
786
820| |---|---| ||| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Mehmet Solak Chair Approved by the board on 5 March 2025 5 **NURHAK CULTURAL CENTRE Notes to the Accounts for the year ended 31 March 2024** ## **1 Accounting policies** ## _**Basis of preparation**_ The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for smaller entities effective January 2007, and the requirements of the Statement of Recommended Practice "Accounting and Reporting by Charities" issued in March 2005 (SORP 2005) and the Charities Act 1993. ## _**Incoming resources**_ Income is measured at a fair value of consideration received from donation, members contribution and other charitable activities. All incoming resources are included in the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable certainty. The following specific policies apply to categories of income: Any income from fundraising is shown gross. Grant income is recognised when receivable except when it is for a specified period, in which case the income is spread over that period. ## _**Resources Expended**_ Resources expended are included in the statement of financial activities on accrual basis. VAT cannot generally be reclaimed by the charity and the figures for expenditure therefore include VAT, as appropriate. Costs of generating funds comprise the costs associated with attracting voluntary income. Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Support costs are the costs associated with the governance arrangements of the charity which relate to the general running of the charity as opposed to those costs associated with fundraising. |**2**|**Creditors: amounts falling due within one year**|**2024**|**2023**| |---|---|---|---| |||**£**|**£**| ||Other creditors|31,133|29,262| ## **3 Other information** NURHAK CULTURAL CENTRE is a private company limited by shares and incorporated in England. Its registered office is: Unit 3, 275 Alma Road Enfield Middlesex UK EN3 7BB 6 ## **NURHAK CULTURAL CENTRE Detailed income and expenditure for the year ended 31 March 2024** _This schedule does not form part of the statutory accounts_ |**Sales**
Cost of sales
**Gross profit**
Administrative expenses
**Operating profit**
**Profit before tax**|**2024**
**2023**
**£**
**£**
32,203
22,250
(14,799)
(7,791)
17,404
14,459
(16,618)
(13,639)
786
820
786
820| |---|---| 7 ## **NURHAK CULTURAL CENTRE Detailed income and expenditure for the year ended 31 March 2024** _This schedule does not form part of the statutory accounts_ |**Incoming resources**
Donations
Food programne
**Resources expended**
Charitable activities
**Governance costs**
Premises costs:
Rent
Light and heat
Cleaning
General administrative expenses:
Telephone and internet
Repairs and maintenance
Legal and professional costs:
Accountancy fees|**2024**
**2023**
**£**
**£**
11,280
7,580
20,923
14,670
32,203
22,250
14,799
7,791
9,000
9,250
5,179
3,085
662
-
14,841
12,335
470
-
107
104
577
104
1,200
1,200
1,200
1,200
16,618
13,639| |---|---| 8