CHARITY NUMBER: 1148544
THE KURDISH ISLAMIC AND CULTURAL CENTRE
REPORT AND ACCOUNTS
REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Akademi Accountancy 500 White Hart Lane Tottenham London N17 7NA
020 88344 7700
THE KURDISH ISLAMIC AND CULTURAL ASSOCIATION
| CONTENTS | PAGE |
|---|---|
| Legal and Administrative Information | 1 |
| Management Committee Report | 2 |
| Balance Sheet | 3 |
| Statement of Financial Activities | 4 |
| Notes to the Financial Statements | 5-6 |
| Detatiled Income and Expenditure Accounts | 7 |
| Accountants Report | 8 |
THE KURDISH ISLAMIC AND CULTURAL ASSOCIATION
LEGAL AND ADMINISTRATIVE INFORMATION
Management Commitee Members JAN SIPAN ABDUL SAHIN BAHRI CELALLETIN ERDOGAN ERHAN CELIK HASAN MERIC MEHMET SABRI BARAKILIC REMZI TOP SULEYMAN COSKUN ELHAM GUNES Administrative Office: 20 Glendish road London N17 9XT Charity Registration Number: 1148544 Accountants: Akademi Accountancy 500 White Hart Lane Tottenham London N17 7NA 020 88344 7700
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THE KURDISH ISLAMIC AND CULTURAL ASSOCIATION
THE MANAGEMENT COMMITTEE REPORT FOR THE YEAR ENDED 31 MARCH 2025
The Management Committee present their report together with the financial statements for the period ended 31 March 2025.
Principal Activities
The organisation is a registered charity established for the advancement of education and cultures of the Turkish and the Kurdish communities in the UK
Results
Total Income in the year amounted to £42,696 with total expenditure amounting to £0 leaving funds in the year of £42,696
Management Committee
The Management Committee is set out on the company information page.
Satement of Management Committees' Responsibilities
The standard accountancy policy requires the Management Committee to prepare financial statements for each year, which give a true and fair view of the state of affairs and of the surplus or deficit for that period in preparing these financial statements the Management Committee are required to:
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Select suitable accounting policies and then apply them consistently,
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Make adjustments that are reasonable and prudent,
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Prepare the financial statements on going concerns basis.
The Management Committee are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the organisation. They are also responsible for safeguarding the assets of the organisation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approval
This report was approved by the Management Committee and signed on its' behalf .
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Date: 28/01/2026
Chair
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THE KURDISH ISLAMIC AND CULTURAL ASSOCIATION
BALANCE SHEET AS AT 31 MARCH 2025
| 2025 NOTES £ FIXED ASSETS Tangible Fixed Assets 2 0 CURRENT ASSETS Cash at bank and in hand 61,717 Other Creditors Other Creditors 0 TOTAL NET ASSETS 61,717 FUNDED BY: Cumulated surplus/Deficit at 01 April 2025 42,696 Fund Balance B/F 19,021 TOTAL FUNDS C/F 61,717 |
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Approved by the Management Committee and signed on its' behalf.
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Date: 28/01/2026
Chair
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THE KURDISH ISLAMIC AND CULTURAL ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted Funds £ NOTES INCOMING RESOURCES Grants 3 - Subscription and Donations 42,216 Fundraising 480 Interest 0 TOTAL INCOMING RESOURCES 42,696 Direct Charitable Expenditure 4 0 Management and Administration 5 0 TOTAL RESOURCES EXPENDED 0 NET INCOMING RESOURCES/ 42,696 (RESOURCES EXPENDED) TOTAL FUNDS B/F 19,021 TOTAL FUNDS C/F 42,696 |
Restricted Funds £ - - - - 0 0 - 0 - 0 0 |
Total 2025 £ 0 42,216 480 0 42,696 0 0 0 42,696 19,021 0 |
|---|---|---|
There were no recognised gains or losses for 2024 or 2025 other than those in the Statement of Financial Activities.
The attached notes form part of these financial statements
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THE KURDISH ISLAMIC AND CULTURAL ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
1. 1 ACCOUNTING POLICIES
The financial statements are prepared under the historic cost convention and include the results of the chaities operations which are described in the Trustees Report and all of which are continuing.
The Financial Statements have been prepared in accordance with the statements of Recommended Practice for Charity Accounts.
The charity has taken advantage of the exemption in Financial Standard NO.1 from the requirement to produce a cashflow statement.
1. 2 INCOME
Sundry incomes are accounted for as received by the organisation. All other income is accounted for in an accruals basis. No permanent endowments have been received in the year.
1.3 VALUE ADDED TAX
Value Added Tax is not recoverable by the organisation, and as such is included in the relevent costs in the Statement of Financial Activitivities.
1.4 MANAGEMENT AND ADMINISTRATION EXPENDITURE
Expenditure on management and administration of the organisation includes all expenditure not directly related to the charitable activity or fund-raising ventures. This includes office running costs and accountancy fees.
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THE KURDISH ISLAMIC AND CULTURAL ASSOCIATION INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025
| INCOME DONATIONS FUNDRAISING SUBSCRIPTION AND DONATIONS INTEREST EXPENDITURE Legal Professional EXCESS INCOME OVER EXPENDITURE |
£ 42,696 0 0 0 0 |
£ 42,696 0 42,696 |
|---|---|---|
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