Company Re9i$lratbon Number- ￿629991 The Charity Registrats"on N￿nber is :. 1148974 Bozca-Der Charity Report and Accounts 30 June 2021 111 *AB83TPQW 241W2022 COMPANIES HOUSE #1¢)) Bozca.Der Chaiity Report and accounts for the year ended 30 June 2021 Conttnts Page Charity infonnation Trustees. Annual Report Statement of dlre¢tors' re8ponslblltles IndependentAceountsnt's Report 12 Funds Stat•ments.'. Stateffj￿t of Finan¢ial Acbvities Movements in fuThJs 14 14 Revenue Funds 14 In￿)rne an(1 Eynditure aCC￿nt Summwy of 16 15 Balance sh•ot 17 Notes to the accoub)ts 18 Bozca4)er Charity Ccmpany Registralion Number- CE*29991 Trustees. Annual Report for the year ended 30 June 2021 The Trustees yesent their Report arKI AcuKJnts forthe yeThYed Xl 2021. which aLs0 ccthpnses the Dire¢l*ys' RewNt tequir&l by the C(*))wies 21￿. Reference and administrative details The charity name. The legal Trame ofthe charity is... Bozc￿ Chwty The ¢lr•rltys ar8as op8ralion •ndUKchamable rrfgistrati The chanty is re9lStered in EwlaTrJ & W*s tArylh the Chwity Ccmtssion in & Wares ICCEWI with Charity number 1148974 L8galslrucwre of ihe charity The charity Is ¢on$tiiuted as a company Iimrted by guarantee. regts*r¢d urwjer the crrnpan￿ Acts. The goveming dOc￿ent Oft￿ tharity 1$ ts NlemwKlum * Artiths ofAssotsation estsblishing the C￿panY under¢ompany legiskbon. There are no reslriclions in the 9ovefning dOcUrr￿ntS on the operation of the Charity or on its inveslmenl powers olher than Ih05e imposed by Charity Law. By ts￿￿￿110n of I￿ 311. Irustees ￿ directus urmler Ihe c￿￿par￿esA¢t 811 directCrf5 are trustees under Charities ￿gIsL9t10￿ and h&t ￿8￿1b1th5. as suth. ufider t¢)th ¢rmpany aThY charity legi$bb"on. The trustees ore all iTrJNpJJals. Bozca-Der Charity ¢￿panY Registratiw Numtw- ¢k029¥41 Truslees. Annual Report for the year ended 30 June 2021 The principal opwating address, tfrIe*￿ wtumlJer, omail al￿web address•s ofth* ¢h*ity are... Old Library 8uildi CoTryton Crescent. L£￿d0￿ N177LO Email ddress:. boz¢4dertharity@w¥il.¢ty The registered office of the charrty for c￿an￿S Act purposes is 8 Cloth House Parade. Ncrfth Circular Road, London N13 68G Th* Trustees In office on th*date thk apwowd t*￿'.- DrAJi Dcgan Cemal TurfL Muslafa Kar• The foll¢*ing p*rsons s•rv•oses durlng the year. To prothde facilities for the conMNnrty to use. in partIc￿ar youngstèrs. ladies and the elder￿. • To offer a w4riety of a¢kn"vities and dasses for our members". . To make available information and aokn'ce from people outsde the Charity such a5 such as doctors, teachers, psychdogist to educate and help people: and . To raise funds to support the Charity and rts work. The Charily has been ¢losed most of the time due to Co￿¢1-19 resbic*"ons nad thi$ has restricted most of Ihe 8Ctiwties duiing the year. The maln activities undertaken during the year to further the charitys puwe ftjr the public benefit The Charity aims to benefrt the local community. especially children. yO￿g people. the eldedy . and people of a partiojlar ethnic or rnaal origin. The Chanly to have srnaller preThMses Vthe￿ we coukl not do all Ihe acliwb.es il wanted lo. The Charity now has a large buifdiThJ which can be used to njn many aci511￿5 in a better environmenl and to raise money to support its obiectives. The Charity has camed out the followng actiwtses in support of its acti￿lieS during the year, the actimtses has been linNted during this year due lo Cowd-19 restn"¢b"ons- *Provided breakfast for users of charity once e￿ry rnonlh to join vAlh farn11￿5 when there was rK) Covid-19 reslriclions. .Provided a place for the elderty to sp￿d theirtime with others aThJ provided food free of chaTge or for a small charge., .Organized an event in mern(￿y of Huseyin Inan. Deniz Gezmt5 anil YusulArslan who were exefwted while fighting for human rKJhls. Huseyin Inan was from same wllage as Bozca-der members. This is carried out with a zoom meeling due lo CoM&19 restrict￿n$. .Joined Alew Cultural Charity organizakn.on for three days make Bozca4er more visible in the communities and also supported Alw Cuttural ¢entre adi¥itie$ in Zoctm meelings. .IntrixlucÈd online languagè course to support Y￿n9 kid5 ￿ Istanbul io teach En91ish. This is really helping people wilh no resources to language edL￿tIOn. this is fee education given and supported by 8ozca4Ier Charity. .Ashure day organised and distributed ashL*e to anyth￿ uisiting tharity free of chargè •Charity has offered ¢Jinner ￿ people thd fasi during 12 days ofAleve fomowers in the Alw Culiure Centre Woodgreen .Family Consultancy seminars arranged to support faMil￿S fortheir problems Bozca-Der Charity CLYnpany ReyistraD"on Nuffthr- Ct629991 Trusla•s' Annual Rèport for the year endod 30 June 2021 The tru$tee$ hast had re9ard to Ihe Ch¥ity gubl8r￿e on put4K tenefil ￿ managin9 the ctivths ofthe tharity. The conth"bution of volunteers during the year. The contritwjlion of vohjnleers is unaccountable as they have W￿¢￿ very hard using their free time to achieve the Charitys objectives. The Charity has 8 board of Trustees. a Board of membefs. an Audit Commiltee and a ￿sapI1ne Committee all of whom are volunteers. Bozca4ler Charlty Company Rèjistratiw Number- (fO29991 Trustees. Annual Report for the year ended 30 June 2021 Grant making policies and how these contributed to the achievement of th• charilys aims and objectives during the year. The charity has offered and given grants to Variws peoF4e in Turkey to help them get through their illnesses such as cancer The main achièvements and perfomwnce of the charlty during the year. The Charity has cffganized many acti¥ibes with liwmted resources and achieved most of its goals. The acliwties ale listed in the above sections in this year also which addèd activitiès and seminars. FunoTraising ac¢ivities during the year. The Ch8nty was not atAe to hold many fiJThYrnsing duriffj Ihe yeardue to Covid-19 wtricbons. The largest event Ls thè general event aiKI it ha5 nol Ihrough. H￿￿ever. all su￿rterS were ttEre to niribuie rnOTe thaiion5 to charity. We ha¥* to Ihank United Puwntancy aThJ Co Lld to hdp gel counc grants dufing the WI￿s. Thè différèneè the ¢haritys perfonnance during the yearhas made to the beneficiaries of the charlty and to widersociety. The main dillerence is nh)re people have beèn swNted this year. 11 ￿Ul￿ be through ¢ounselling them while they have lost their loved ones during Cow(k19 where they could not see them during their lasl days C￿ carr￿d out funeral duties. The Charity also helped people who need the mosl by prowdirKJ supwl for food. Bozca-Der Chaiity Conyny R*Ji$tr8tKm Nurter. 06629391 Trustees. Annual Report for the year ended 30 June 2021 Structure. govemance and management of Ihe ¢haffty The metho¢ts u$•d to recruit and appointnew charity trustees. The trustees are recruited from volunteers. They are sèlected during the Annual Geneial Meeting and expected to have good eye over the Charity actyvib.ès and financial affairs and are highly respected in the communty. The pollcles andprocedures for the Induction and trdlning of trusta8s. There is no fomial procedure for the traning of Truslees. We endeavor to keep up to date on Charity commission legi￿ation. The charitys organisational slnKfure. The organiiatiMa $tructure ofcharity 8$ lolkws.. 3 X Trustees (Eknted in AGMI 13 X Board of Members (Elected in AGM) (They then elecl a Ch•"nnan. Vite Chairman. Financial Controller. Public RelathMs. Youth Team. etG- Hence they manage all of the affairs on vduntary basis. There are also 5 reserve merthrs who become board of member if one of Ihem able to carry on for any reason5) 3 X Audit Commiitee (Elecled in AGMI (Their role is lo rewew the accounts each month to ensure all revenue and expenses rerA)Tded ¢orreetly and also to ensurè al adiwties perfonnèd in correct manner) 2 X Ch"srypline comm￿ee (Elected in AGM) (rheir role is to go through procedures if 8nyMè is rewted lo thè Disc4ph"ne committee and ensure everyone involved in Charity works as Ou￿1ne￿I Tbe Boarcl of members main duty IS to control and run the Charity. Theyare responsible for the day to day njnning of the Charity and enwloy anyone required to work The trust•es' bankers and advisots Banke B*days 8ar* Pk- TOTfENHAM 2 LeicestEYshire. LE87 2BB. C￿1 Turk. Ltyth) SdKXIws Unit 3. Fountayne Business Centre. 8ro3d Lane, Tottenham, LoTrJon N154AG Unibj Accountancy & Co Ltd. 8 CkK* Htyjse Paraje, NDrlh Cirtukar Road, London N13 t￿G Bozca4ler Charlty Company Regl8Irat￿ ￿￿)er. ce62*31 Trustees, Annual Report for the year ended 30 June 2021 Financial review rhè charitys financialposition at the endof the year ended30 June 2021 The finawal pOsit￿n of the charity at 30 June 2021 and i)ynparatives for the prior period, 8$ more fijlly detailed in the accounts. w bè summarised as follcrt¥s:_ 20 2020 Net Income 57.660 4,380 Unrestricted Revenue Fur*ts Wdlat4eforthe general purprtses of the charity 89,180 31.520 Total Futsjs 89.180 31.520 FITnanclal review of the posltlon at the reportlng date, 30 June 2021 . The trustees CA)nsider the financial perfomiance by thé chanty during thè year to havè been sth'sfactory. Our princ4ple ftbnding K￿reeS a￿ regular ftjnd raising activibes and Ihe donations made by ￿Mbers. Thtrro ha$ been no defiiit in the acco￿￿ and we are tyng hard to avoid this. We do not have an invesimèftt ￿)liCY. All ineixne. wih thè Èxception of a small cash flow. is reinvested in the charity. The money kept in the current account and available all the limes, bLrt we have loaned some to an Indi￿d￿al tlis year wrth an aweeLI interest to recwve. Specthc changes in fLxed assets are detailed in the notes to the accounls. Policies on reseThes The Trustees consider thal the present level of frèe reserves is adÈquate to support the continuation of the Charitys main aims and objecti￿. As at 30th June 2021. (xjmulated unrestricted resefves were reported at £89,18012020- £31,520). Reserves afe retwned lo use rrwe on youth acts.￿be5 and prowde more serviees to develop thtrm for laler like. The Charity holds no re$tricled funds. Bozca-Der Charity company Registr8tson Nuftts- IYA29991 Trustees. Annual Report for the yéar ended 30 June 2021 Availability and adequacy of assets of each of the funds The board of trustees is satisfied thal the chariws assets in each furhd are available and adequate to fulfil its obligations in respecl of each fund. Risks and uncertainties facing the chaiity The charity is open to the usual finawal risks of any organisth"on. and the charity has introduced onlro15 to nunirnise Ihese risks. In addilK)n. the accounts are regularly wewed by the audit committee. A major risk is there are insurriryent donations weved and funds raised to finance the Charity's w¢Jrk. Stéps have been made to rn￿"93te Ihis risk by m*ing plans to inereasè Ihe number of donating memebers. Plans For the Future Summary of rlans forthefuiure and thetru5tees' Perspecti￿ Lrfth? fulwe diraction of the charity. Now we are ￿ a larger building, we pl￿ to inuease the n￿nbel of activities for ycyjng people by providing rnore classes in dtfferenl subj.ects and offwing music Glasses_ We plan to increase the number of members who donale rnoney to the Ch81ity and also pwde more acliwlies for older generabons. This will continue in the coming years. We are planning to have some fun¢Js to g+ve grants to un5veisty sbJdenls in the Com￿9 years and spent some funds lo help elderfy people further. (kjr expenditure plans for the fulure are as folows:_ o Generate mwe funds to support local by giwng them mre sources to support them in their high èducations. o Encourage more young people to use our buikjing and services. our target people ar$ going to be at the age of 20 to 30 years old. o Try to keep more of statistical infomHtion and then appty to lawer Organizats'ons to raise more lunds, o Encourage more of famdy values and lo bring familie5 wrThe often logelher to have more of act1￿111e5. o Collection of Gift ￿"d funds from Govemment by enrolling more people to gift aid scheme o Kqay purchase a nèw softwarè to fA)ntrol admin membÈts and its subscription. The one used 15 purchased al)out nine years ago and needs upgrading to better one. Ihis 1$ still in wocess aThJ new committee membets will check. Theie is no Chief Execulive Office or olher senior staff rrembers in the Charity. This is due to Charity being run by member of boards on voluntary basis. We have a secretary who is working part time and we keep on traning her to hdp coftmnittee menknrs Employment of disabled pevsons BoZ￿th Charity orerates utyjer Equal 0￿C*￿ni￿e$ Polw. We ￿t40Y OW tso part b.me workers. *NI olhw stsff wuk on a w￿nIary basis. Bozca-Der Charity Company Registrat￿ Nwrthr. ￿29991 Trustees. Annual Report for the year ended 30 June 2021 Detaits of The Independent Examiner Rotert Wooley CTA Chartertd CeitifEd AccrMJrt8nt Acomb GfaThJe Grange La York Y023 3QZ statement of the Directoys. and Trustees. Responsibililies The charitys truslees are res￿)nSi￿e for the preparati￿ of the at4¥￿nIS in ac£ordance with Ihe tem7s of the Cornpanies Act 20CNS. the Charities Acl 2011 and the Charities (Accounts and Rèports) R￿ulationS 2008. Nofvlithstanding the eXPl￿4t requirement in Ihe extant statutory regulations,the Charities {Acc(wJnts ant1 Reports) Regulations 2008. to prepare the finan¢ial staternenls in accordance with the SORP 2LKJS. in iriew of Ihè fact that the SORP 2￿5 has bèen withdrawn. the Trustees deiemiineil to interprel thi5 respon5ibblty as requiring them to follow cJJrrent besi practic￿ and prepwe the accounts accordiThJ to the FRS 102 SORP {Statemenl of Re¢ommended Practice IOT Accounting and Reporti'ng by Chariliesl 2015, (as amended by the Bulletin issued in February 2016). (rhe SORP). - In particular, the Companies Acl 2Cth and thanty law require the Board of Trustees to P￿pare financial statements for eaej) financial year whth give a true and fair Mew of the state of affairs of the d)arity as at the end of Ihe finanryal year and of the surplus OT deficit of the charity. In preparing those financial stalemenls the Board is required to:_ - lo prepare the 8¢C4yints in 8ewd8nce ￿ Uniled bfjngdom Generally Accepted A¢¢ounknng Practice (United Kingdom Accounting Standards and applicable lawl. - select surtable aCC￿Jntlng policjes and app￿ them c￿SiStentIy,. make judgements and estimates Ihat are reasonatrle and prudenl.. - prepare the finaneial statements on the going concern basis unkss it is inappropriate to wesume that the chanty ￿711 continuè in trtJ$iness", slate whether applicable accounting standards and ststements ol ecommended practice have been followed, subject to any material dèpartures disdosed and eX￿ained in the financial slalements., The law ￿qUireS that the trustees must not approve the accounls unless they are salisfied Ihal they give a Irue and fair Mew of the slate ol affairs of Ihe charity of the SUr￿U$ or defiGit of the tharity for the year. The Trustees are also ￿spOnSible for maintaining adequate accounting record$ which ¢Jisdos$ with reasonable ac¢uracy al any time the finaniial posth.(￿ of the chaiity and which are sufficient to show and explain the charivs transactions and ena￿e them to ensu￿ that the financial ststements compty with Ihe Companies Act 2006 and comF4y wth regulations madè undÈr the Charities Act. They a￿ also ￿SpOnSI￿Ae for safeguarding the assets of the charity and hence for taknng reasonatde steps the prthEnbon and delection offiaud and other irregularities. Bozca4>•r Charity Cunpany Registration Number. c￿9991 Trustees. Annual Report for the year ended 30 June 2021 T￿ Trustees 8re 8150 res￿5•b￿ for the contents ol tr* Trvstees. reptK aTrJ the ststutory reswfflsitllity of Ihe Independent Examww in relats.on to the Trustees. rewri is linited to examinin9 Ihe rewt and ensuriNJ Ihat. the f¥* of th? report. there are no material I￿nSIsten(￿eS ￿th the figure5 d￿￿Osed IN the financial stsiernents. 10 ozca-Der Charity Company Registratil￿ Number- (*629991 Trustees. Annual Report for the year ended 30 June 2021 Method of preparation of aecounts- Small company provlslons The financial slatements are stt on pagès 14 10 28. The finan¢ial statÈmÈnts have been yepared implementing the FRS 102 SORP {Staternenl of Recommended Pracb'ce for Accounting and Rep(yb"ng by charib.esl 2015. las amended by the Bulletin issued in February 20161, (The SORP), and in a¢xordance wth the Finanaal Reporting Standard 102. leffective 1st January 20161 These financial statefflents have been prepared in a¢¢ordance wrth the pro￿$10n$ in Part 15 of the Companies Act 2￿. applicatAe to companies sut¥"ecl to the srnall Gompanbes ￿bMe. Thrs report VAS by th* board of tntsthes on 1 Augltst 2021 CE TURK Direthw arnl Truslee 11 Bozca-Der Charity Report of the Independent ExamSnerto the Tntstees ofthe charilable company on thg a¢counts forthe Yearend￿ 30 June 2021 I report to the TNslees on my examinaknon ol Ihe financial slatements of the charitable Company on pages 14 10 28 for the year ended 30 June 2021 have been prepared in aecordar￿ ￿th the Cbarilies 2011 (the Adl and th the Finanoal Reporting Standard 102. leffe¢tivè 1st January 2016125 rnodrf*d by FRS 102 SORP IStalem2nt of Recommended Prac1￿ lorAc£ountsng aTrJ Reporti￿ by Charii*sl 2015. {as arnended by the Bulletin isS￿d in February 20161. IThe SORPI. publi%hed by the Charity C1Kmmiss￿ in England & Waks ICCEWI , and under the hislorical cost ￿￿Vent￿n aTrJ the a￿￿n1J"ng polioe5 set out on page 18. Respective responsibililies of the T￿￿te*S the lftdwnd¢rtExaminer•rtd th• basis ofthe rnport A6 des¢riW on page 9. you. Ihe cknarit*e comparfs TnLStees, arts a150 the Diredots ofthe Company f¢r Ihè purposes of C¢ynpany law. are r¢spon¥b￿ for the p￿0)ratiOn ol Ihe finanual statements in ac£ordance wlh the CornpaniesAct 20L￿, the CharitEs Act 2011 and all other applKabk law arml wlh united ￿ngdOrn Generalty A￿pIed Accounbng Pract￿e. appluble to smaler enlrfies. aTrJ for bw'rvJ sabsf*d Ihal Ihe financial ststwnent5 give a ttue and lair vkw. The Twstee$ conskler that Ihe audil requ*emenlof Seaw 144(11 of the Charities Ad 2011 (the Actl does not appty. and Ihat Ihere is no requirement in the rnefflorandum 3fKJ artith$ ol the tharity for the condudin9 of an 8￿Yrt, and Ihal the accounts do not require an audit in accordance wth Part 16 01 Ihe CcYwn*Act 200S and that no rnemb&r or memt%rs have requeste(l an audit pursuant to Secbon 476 of th2 Companie5 Act 2006. As 3 cons8queftc4, the Trustees have ekded Ihat Ihe financial 51aleTh*nL% bè 5ubje¢ to independent examit)8110n. Having salisfEd myself that the finanoal statements are not required 10 be audiied any legal pro￿$￿)n. or Oll*rwise, and a￿ e4wJibk far independent examination. it is my respwthiU'ty to.'- bl folltrwthe apFlicable pro¢edure5 In the (h"re¢¢K)ns gwen by the Charity C(MM￿on uThJersection 14515llbl of the Act. 8a818 of Inde￿ndent Examw*rfs Stai•mBntanJ stope of worft yndtrtakn I report in respect ofmy eXam￿a￿.0￿ ofthe chariws fmancial statemwts carried out under s145 ofthe Act In arryirvj out my exarnillabun. I have folky**d all the aWKable Direclions given by the Chanty Commvssion under section 14515)(bl of the Act seitifig out the duliEs of an indeperthnt examiner in reL8tion to the t￿ndUcting ol an in¢Jependenl examination. An ￿de￿rtd￿t exarnin3tion includes a review of the accounts"n9 records kept by Ihe tharitable company arKI of the acc42untin9 sysl•ns ty the charitable o)mpany 3nd a cthTrpari50n ofthe financial 51alerr*nts presented with Ihose rethrd$. li also Indth tA*sideratsn of any unusual rtems or disdosures in the financjal slalements. seekmg eyplanaboD5 wju. as Trustees. concerning suth matters. The purpose of the examinatron Is kn esiablish as far as posthle that there have been no breaches of chanty Segbslation and tha¢ on a test baEis ofevKlenc* rekvanl to the wrhJunts and dtsch)5wes madts, the finantsal stalerrents ¢orr¥Ay with the SORP. The procedure5 undertaken do not prov*Je all the evKlenLX Ihat*K)ukl be required in an audil ono information ppl￿￿ by the Trustees in the course of the examinal'on is not sutieded to audit tests orenqu¥Tes and does cover 311 the Matte￿ that an auditor %￿jk1 cowder in ¥rrMng at an opini￿. The plannir#J and conduct ol an aL￿11 goes beyond the limLted assurance that an iTrSependent examinabon ¢art prov Conseguentty. I do notexpress an audit ¢)pinbJn on the ¥iV4vgr¥en by the finanaal stat8ments, and ￿ particuLaf, I express no opinitin as to vffiet￿r the financ4al ststememts gwe a aThJ fairvwof the affairs of the charity. and my report is limitetj 10 the matters set out in ￿ slalement beknw. 12 8ozta-Der Charity I planned and perfo￿ed my examination so as to sab.sfy mysew thal Ihe oi¥ecJives of the independent examination are achieved an¢J befote r￿lIV￿ng the report l obtained ￿￿tten assvranos from the Tru5tee$ of all material malter5. Indèpèndènt ExaMifi￿$ Statsm¢rt R*port and Opinion Sub*d to the lUnitatio￿ upon the Scope of my as dela1￿ *btye. I have c4)rtykW my examinatbjn.. and tan confinn Ihal'.- The a¢¢¢unts ol Ihs thariiable crthpany a￿ not requi￿0 10 be awlited under Part 16 ofthe Compan￿5 Aci 2006." Thi5 VS 3 report in respect of an exarninatwn ¢arYied urthr 145 of the Act and in accordance vAth Threcbons gwen by the Chanty Ccrfnm1ss￿ under sectiN 145(5llbl of Ihe Adthich rnay be applKabk." and that no materi81 rnatters have c4Jme to my atten￿Tr in c4JnneLthoD *ith ts* eXaminat￿N gmng me cguse lo b￿￿¥¢ that In any material ￿Spe￿..- accounting records ￿re nol kept in resred of the chanty as Mul￿1 by Sedth 3e6 of Ihe Compan*s Act 2006 and Section 130 of The Charibes Act 2011., the financial 51atements do not ac£ord wlh rBcuds". the finanoal statements ¢Jo not a)mt* Vlilh Ihe appluble wuirwls cOr￿mi￿ the lorn and content of a￿ount5 set ou¢ in secth)n 396 01 the Cr￿panIeS Act 20C6 ott￿rthafi any Nuirerrentthal ac£ounts give 'Ift￿ and fai¢ view. vthith 1$ not a matter consHYered as part of an independenl examination; have not been prepared in ac￿r￿jan¢% vrith the methme 196.156 200,362 223.058 Expenditure on: Charilabk actiwtie5 138.4 142.702 218.678 Total •Kwithttire 138.496 142.702 218,678 Nei in¢unlity and ReportiThJ by Charities) 2015, las *neThJed by Ihe Bul*b"n issued in Febwary 20161. Uhe SORPI. in Preference to the evifws SORP. the SORP 2rK)5. been withdrawn. nots¥ithstaTrJing tl* (￿t Ihal the extant siatutory legUla￿On$. the Charities IAcrthn15 and Rerthsl RegU￿tionS 2fM)8 referev1￿ 10 the SORP 2005. This has been done to accord wilh cwenttest (Kactr￿. Public Bemfit The chafity is a pu￿￿ benefft entity. Poli¢ie$ relating to categwies of Incom• and ineome r•cognition. Natwe ol income Gross incm represen￿ value. nei OfYal￿ aw tsx and diswmts. of gO￿ts w0￿ded to ¢￿t(therS aTrJ arried out in respecl of seNi¢es Frnl8d to ¢USltrnS. Incorne i5 Caiegc￿ts8d as IrK0￿ frcrfn excharmje transactior￿ lryjrtrxt MK4Jiiel and ir*¢me frorn non•change transactions Igiftsl. inveslrnenl irwne aThJ Olher Income from ex¢harwe iransactlons is reLei4*J by the ¢hanty for9oc#Js or services SUPFI￿d under contract uwhere enliuemenl v3 suty.ect to fulfilling pertormance related conditrons. The IrKrffe the charity receNes * appr¢￿InatelY ewal in valu& to Ihe goods or serwces suppl*d by ihe charty to Ihe wrchaser. Incomefrttm a noTrexthawtran5acti￿ is the charity rety%es dttnor wrthout prti￿d￿9 qual value m ekrhange. and inch￿leS +y￿S￿onS of money. gc￿$ ser%1￿$ freety gr¥en wilhwt giving equal value in exchange. Income re¢ognition The charity maintain5 a ger￿ra1 unrestncled fund whith re￿￿esents funoswhith we e%peThYaNe at thè ¢J¢5cretiOn of the trustees In ftsrtherance of the *'ects of the chanty. S￿h funds may be held in ordertofinaKe bJthwoMrvJ capital ca￿181 in%e$imeni Member5hlp sutscr6ptton5 The int4yne and any aSs￿l8ted Gfft Aitl or Other tsx refund frim a m&7ts5hy SLts(*pb)ft reC•￿d by the charity in the natvre of a gth. i% a¢¢ounteAI loron the same ba$s a$ a dorobfy). The Inceffiefr￿ a rnemt¢r$￿"P su1)s￿"pl￿￿j re¢ei%*d by the ¢h¥ty where the su1)sC￿P￿ purchases Ihe Wt to $eM¢e$ fxtxnefits k% re¢e£nLW a5 incrffie charitsble athibes. 18 Boz¢a-Der Charity Notes to the Accounts lor the year ended 30 June 2021 Poliei•s relating lo expenditurè on good5 ands*Nkes provlded to the charity. Recognitlon of liabili￿*9 and eXpend￿ule Liabilttres are reccgni%d on Ihe accruaL5 13asis ITr aCc￿darKe *ith a¢£wnliThJ pn'ncw, modrfjed where necessary in accordanc* wilh the gu￿anCe g¥en in Ihe SORP. Allo¢ating Costs to act4vi¢ies D*e¢t Costs Ihat are specfficauy rdated to an allctatgj to th8taclMty. Shared di￿￿ costs and SUFWrt ¢￿Sts a￿ aF¢Orthy￿ trtheen actiw*es. The basis f0rwortion￿￿Tht, ￿lch c￿SiStendY apF*8d. to the orcJJftBtartt$, i$:_ Stsfflng- on the basi5 of tKne spent in 0￿Me¢th)n with •ry Xlmty. Staffing- on a per ca￿ts basts. based on the number clof Fe* ern￿Oyed Wilh￿ any partsular a¢tMty. Premlses related costs. on the prcwvtion of llorK area LK¢u1￿ tsy 3 pa￿tUlar athwty. Non spedfi¢ $upport tosts. basks ol usage or￿s￿r¢e8. in lertTrs oft¥ne laken. capauty w¢. request made or other rneasu￿s Pollcies rèlaiin9 to assets. liabilities andprovisions andothermatteTS. T4n9ible fixedassets T8rvaibl& fixed assets are measu￿￿ at thesr cryinal cosf ￿Ue, orstst4*wt ￿Valuab0￿. LY rflknated. a$ destri atx)ve. Cost Val￿ indvdes all costs expe￿ in tM)"ThJir￿￿ the 8ssel inkn its intendeLI w(wkiThJ COTrJit*￿. DepreualH)n ha$ prowded atthÈ lolky**)g ta*s in orderto ￿lte off Ihe assets 10 antsupated resKlual value esbmated usefvl I Plant and machinery 20 % strawht I. Debtars Deblcrfs are rneasured at their re¢o*ra* amtyjnls atthe bala￿e sheet dale. Creditors and wovision5 c￿11￿$ are rewniwj at Ihe •nount olliatihty atlhe Balar￿ SW date that is likdy to Cry5ts11i5e. Financlal Instrwii¢nts irtludino ¢•sh ond b•k bolan Cash hekl by the charty ￿ induded at the am(￿nI acbjaltry helj aTrJ counted at the yearend. Bank balanc￿. wlth in ¢redit oroverérawn, are shown at the am￿nts property reconcled to the bank ststerrwts. L￿Ing and hlr¢ purchas¢ ¢ontra¢ts and commiknents Rentals paid under Opera￿rt9 lew are cknarpj 10 inc4Th on a str￿t lir* over fv lease Iwrn. The c*arity operates a defined conlribulion Fonsicn $th￿. C￿tri￿Jtl(wts we f*arged to an(1 lo$$ x¢ount as they become payth in a¢ctydance wilh ￿￿eS of the schwne. Fund Accounting Unrestrieted fvnds are avai13ble for use at the di%eJebon of Ihe trustees in lurthernnce of the general otqectNes olthe cha I fixed assets ¥e deem&Y lo purchased from WTe5knthiS funds ilwefore no fwl assei runds are appli¢atye. 19 Bozca-Der Charity Notes to the Accounts for the year ended 30 June 2021 2 Liability to taxation The Trustees tt￿s1der that the ¢hanty salisfte5 the tests set Ixrt in Pawraph 1 Sd*dule 6 of the Finance 2010 ftf UK ¢wrat￿n tsx pvrposes. Acttjréiryly. the Chaiity 15 polenti¥ty eyernpt from tsXat￿￿ in re5￿tt of income or cap¢tal 9ains received wthin eategw ￿￿er￿￿ by cha￿r 3 part 11 of the c0rpyai￿n Tax Aci 2010 tr Sectr¢n 256 ef the Taxabon oi chargeab￿ r￿n$ AL1 1992. to Ihe extent thai suth ineome or gair* are aFWied exduswely on the spe¢4fic Charilab￿ obj'ects of the ¢hanty and r¥) Olher puw. Va*Je Pdded Tax 15 not recoverable by the charity, arKJ is therefore induded in the rekvoni Costs in Ihe Stat•iient of F￿anrAal ktivibes. 3 Winding up or dissolulion of the Charity If upon wiThYing up or dtssc4Jbffi ol tharity arty as*t& after the satislactson of al (Jetts and liat4'1ities, th8 assets represented by Ihe acc4muJate¢l luTrJ shall ￿ tranSfw￿ kn s(*ne Olhw Charitable bc* or bOd￿S hawiro similar obiecis lo the charity. 4 Slgnlfieance of financlal instruments to the charws posllion Th8re are no 8vJnth¢ant ￿l￿110nS offinancial instrwnerts to the cws finathial p)Sit￿. 5 Net surplus before tsx In the financial year 2021 20x1 Net suwus befLYe tax in ihe finanual year15 Stated afterc￿l￿9."- oepreual￿n of LYwr*d fixed assets Pension costs 1.586 1.755 6 Interest payalAe 2021 2020 Bar* Illierest pay*le 7 Staff costs and ¢molumttnts 2021 2020 Gross Salaries exclwling trustees and key managemeTht p￿sO￿n￿ Em￿0Ye￿$ operabrg ¢osis oféefined contribution Fe0St￿ scheme5 21.2Ct1 14,467 Total 5alar6e5, wag85 and relalad costs 21.837 14.8SS Numb¢Ts of lull tlme •npl0￿$ or full Ilme ¢qufvalents X+21 2020 The a%era9e nLthber stsfl en¥tyèJ im the ywwas Thee$tlM•ied¢qulw•l￿lnUmbOroff fuu de*iJ*dln (ffierentactlvllles In the yearwas.". Er￿aged ¢Jn ctsril*Jle a¢bwbes The eswrnatffdlull time ¢qyivo18ntnwnb¢rol•llstsff •mploh*das ¥bove NetherthÈ trustees narany pern4￿$ connected with them habt recewl any ranunerationfrom the Charity cffj any related enlty. •ttw rn the ojrreTrt orryror >ear. No employee5 recei4*d emC*j￿thts ￿eXd￿￿ITr3 eO5ts1 W) excess of£60.rK>J kv annum. 20 Bozca-Der Charity Notes to the Accounts for the year ended 30 June 2021 8 Defined contribution pension schemes The operales a defined contritr¥Jlion pension scheme on ￿hall of its employees. g Remuneralion and pa￿nts to Tntste•s and p•Yson$ conne¢ted with them No trustee$ or F*sons c￿neCted W￿1h Ihem any rem￿￿¥￿iDn Irtffj the ¢h*ity. (* any related entty. 10 Tangib￿ fixéd assets Plorrt & PAachin8ry At 1 July 2020 46,211 46.211 At 30 June 2021 46.211 46.211 Depreciation At 1 July 2020 Charge for year 38.281 38.281 1.se6 At 30 Jurt• 2021 39.867 39.867 Net b(￿k valuè At30Jw 2021 344 AI 30 June 2020 7.930 7.930 11 Oebtors 2021 2Q20 Gift Apj RefLmds due HMRC Otherdebttrs 1,965 1.965 12 Crèditors: amounts falling due wlthln one year 2021 2020 Trade ¢￿￿Or$ AttruaL% PAYE. NIC VAT Olhertaxes Other creditors 691 1.270 479 610 79 1107 13 Pension commilments 2021 2020 Pen5h?n commilrrnnts under defined ber*fiYdefired contrtijts.on schemes within one year 21 Bozca4kr Charity Nole$ to the Accounts for the year ended 30 June 2021 14 FlnancSal comrT¥imerbts under operating leases 20J 2020 At the yearend the chaféty had annual commitmerts urMl8r Wh)fv¢￿lab opeTaUng leases •$ set out b￿rA￿. Operab"ng le0s¢s wli¢h expwe: In ow five years 82,5LK) 15 Income and Expendifvrn account summary 2021 2020 At 1 July 2020 Surplus I ILossl forthe year 31.520 57.660 27,140 At 30 June 2021 89.180 31.520 16 Particulars of how particular funds arè rtprts•nt￿ by assets and Ilabilities At 30 th 2021 Total Funds funds T8rvJthie Fixed Assets Currenl Assets Current Liab￿ 6.344 84.943 12.1071 84.943 12.10n 89.180 89,180 At I J￿1 2020 Total lund Funds Taryit4e Fixed A$5ets CurrentAssets Current Liats'lil 7.930 24.758 11,1681 24.758 11,1681 31.520 31.S20 17 Changè in totsl fund# overthe yèar as shown in Note 16. analysed by individual fund$ Funds Whi Mrrtomontln forniryllraffl luDth in 2021 202D c•wwknd I0￿4rd to 2022 Tr•fisf*vs lthen l¥Thds in 2021 See Iloie 18 Unrestri¢i¢danddes1￿ fvnds.". Unrestricted ReNenue Fund5 31.S S7,et£¢ 89.180 Toial unrestrlcte(1 ond deslgnatsd fvtNIs 31,520 57,66Q 89.180 Totsl ch*ity fvnd5 31.520 89.180 22 Bozca-Der Charity Notès to the Accounts for the year ended 30 June 2021 18 Analysi¥ ol movern¢nts in funts ovèrth• year as shown In Note 17 C*her ¢orne expendftwe Galns & Movemtht Lasses in funds 2021 2021 20 2021 Unresiricted•nddesiJ¢ nated fvnds.. Unrestricted RevenL* Fund5 196.156 138.4961 57,660 19 The purposes for whlch thè fvnds as delaikd in nole 17 are hekl by the charity are:. These funds a￿ for the ffleeting the obWves ofthe charity. and to Pr￿mIe reSe￿￿fOrfirt￿re acbwities. aTrJ, sl￿je￿ to charity le9i$lation. UnrestrKted Rthen￿ Fur 20 Ultimate cofitrolling party The ¢haW is under the tonlrc4 ￿ its lega rnernt￿. 23 Boz¢a-Der Charity Detailed analy%i$ of income and expenrti￿re for the endod 30 June 2021 as required by th& SORP 2015 This anatysis Is classsifiedby conventionalnomlnal <*scriptlons andnot by activity. 21 Donatlons and Lega¢tes Current year Curr•rtt y•ar R•strkted Futyds Currnni ￿•r T4>tal Fuhds PrlDrYear Total Funds Funds 2021 2021 202Q Donatson8'and gifts from indivi¢ly¥ls Donations- Asure Donations- Chafty Box Covid 19 donabons Donations- Funeral Ceremony Donation5- General < £1.000 Grft R•fund tr￿n HMRC 6.635 7.925 3,080 8.142 7,925 10.89B 59,241 1,984 34,807 34,807 Totsi dO1￿10￿S and gffts from IndT¥ldu•ls 49.367 49,367 83A45 Reven￿ grants & dots•tiO￿ Irom public bodies HariTrJey Council HMRC JRS covid grants Total publtc sector revenue giants 30.097 30,097 4.206 34.303 4,206 4.206 2,198 2.198 30.097 R*vents¢ 9rants & donation8 froffl non wljlic l￿dI*S Cemal Turk. London SolKit Marwdd Heathy Fcthg$ Champion cla￿ Stuart & Co So1￿￿"¢r¥ 8ulent Oz- Ako H(Y￿ Fumiture Bowling & Co sdiators Hayko Bagdal Events UrM14(l Accwntancy & Co Lt Ha5an Oz Sadik Em)in Hw*yin & Sukym*i Dogan Ali Uzun mus￿f8 B02dere Zeynep Buz Taylan Koc 9,OCIO 5,000 4.500 1,￿0 1,500 1.250 1,670 5,1J]O 2.000 1.000 1,500 1,300 1.1)00 Total private $¢¢torr•venu* grants 16.300 16.300 28.920 Mr C. Tu￿. a IrL&%tee of the ch•dy. 15 a pather in L￿j0￿ SofKitus LLP, so donation is a donation from related party. M•mbèws' Subs¢iipiioM ¥$ donatitins 76.245 76.246 49.405 Totsl Donations and Lega¢i¢s A1 172.009 4.206 176.215 183.968 24 B02¢a-Der Charity Detailed analysis of incom• and expndiiwe for the year ended 30 2021 as rwwired by the SORP 21115 22 Income from eharitable actlvities- Trading Activitios ewyent Curr•thiyèar Curiomyaar Unr¢$trKW Restrictsd Totsl Fundi Fund* Fwds 2021 PrloTY¢ar Totsi Fund• 2021 2021 2020 Prirnary purwo and an¢illary tradiTh Sales- Pl￿1 TaNe 2,681 17,259 2.681 17,259 Canteen S3 Annu81 Evenl Fees PaKI for Teaching Classes Trips Arran9ed w0￿*D.S Day Letting ol propety for chaiitat4e PU￿0885 12.023 16.704 12,711 930 9.522 7.1 1,412 1.412 850 Totsi Prirn*rypts￿o8* and ancillarytrading 24.147 24,147 S9.090 23 Total Intome from chatilabk aetsvil CuTheTht yqar Unrtslrfcw Aestrtct•d Fumds Fund* Cuwrertiwr Total F¥nds PvlllrY•ar Total Fund# 2021 2020 Total inoTh from ch8ritat4e IradiTrJ 24,147 24,147 59,090 Total from ¢harit•blB aell￿b•S 24,147 24.147 59.090 24 Inv•$tm¢nt Inctyn Currentyear Urtre5tii¢ted Funds Cuffenlyear Restri¢ied Funth PfbDrYear T(Jtsl Funds 7ot*l Fund$ 2021 20 2021 2020 Non 8ank intere$1 r￿1Vats fotsl invaslrnent income 25 Bozca-Der Charity O•tail•d analysis of incomè and expendlture for th• year ènded 30 June 2021 as required by th• SORP 2015 25 Expenditure on charital)le aclivities- Dirocl spending wrwrtyw CuTherty•ar CunErtJwr Prnryear Restriethd Total Funds Funds Fund5 20 2021 2020 Gross wages and salaries. charitable activities Defined contribution pension costs - charitable activib'es Trips Arranged Costs of Annual Event and other activities Cost of Teaching Classes 16,995 21.201 14,467 636 388 19.287 48.766 Total dir•ct spènding 82a 17.631 21.837 83.28e 26 Expenditure on charitable activilie5- CharitslA• trading Cuvrentsw Current ￿lf Currnnt >Yar Unrestriti RestsKted Total Fund$ Fund6 2021 Prforyoar Total Funds 2021 2021 2020 Canteen and Rel*ed Expenses 1,231 1,231 14,592 Total charltable trading costs 3.331 3.331 I4￿92 27 Exp¢nthtur• on ¢haritabl• activiti•s• Gra￿tf￿dIng of aclibryties Cuww•rt)Yir UnmtriGted Funds Cuffr•ntye•r Currertty•ar R•sirf¢thd Tot•1 Fund• Funds prtOTYear Toi•1 Fythds 2021 2020 Donations made during year 11.280 11.280 Total 9Fantynaking costs 11.280 11.280 1,11JO Bozca.Der Charity 0otail•d analysi$ of incomo and eXp&ndi￿re for the year ended 30 Jun• 2021 as required by the SORP 2015 28 Support costs for charitsble activities Currentpar CuwrertJ*¥r Restri¢tod Curtyntye Total Funds PrlorY*ar Ttstal F¥nd9 F¥n¢ts 2021 2021 2020 Premises Expenses Rent payable under operatitvj leases Service charges payable Rates and water charges Light heat and po￿tr Cleaning and waste management P￿miseS repairs, rene%Ydls and maintenan¢e Property insurance 82.500 1,559 7.296 7.379 82.500 1.SS9 7.29fj 7.379 3,493 7.203 13,354 120 2,176 1,135 1,087 1.087 Athinistralivé overheads Telephone. fax and intemet Postage Stationery and printing Membership Subscripti￿)$ Equipment expenses Hire of equipment Software I￿en¢eS and expenses Advertising and marketing Sundry expenses 819 819 31 1,585 500 761 1,167 223 527 74 107 223 527 74 107 450 Professional feés paidto advisots other than the auditororexaminer Accountancy lees other than examinatson or audrt fees Consullan¢y fees Other legal and professional Firtaneial eosts Bank charges Depreciation & Amortisation wi total fty I Bank interest payable 127 127 28 1,755 Support costs bofore r8allocation I￿614 105,614 119,078 Total support costs 105,614 105.614 119.078 The basis ofawation of costs tst*een a(*¥￿ k8 desuW under aC￿￿ntil•3 27 Bozca-Der Charity D•taikd analysis of income and eX￿dilure for the ended 30 Junè 2021 as r•qulr8d by the SORP 2(115 29 Othèr Expendituro - Govemanc• costs PvlorY¢Jr Toial Funds Unrestrktsd Funds Restri¢t•d Total Funds 20 2021 2021 2020 Independent Examinerfs fees 620 Total Go¥8mance ¢osts 640 620 30 Totsl Charltabl• expenthturn Curytnt y•ar R*sirlct Fund 2021 CurYvniy4ar Total Funds PflDrYear Total Fun41s Funds 2021 20 2020 Total direct spending Total charitable Irading costs Total grantmaking costs Total support costs Total Governance costs 17,631 3.331 11.280 105.614 21037 3,331 11.280 105,614 640 83,288 14,592 1,100 119.078 620 B2b B2c B2d 82¢ Total chafiiabk ¢Jtpendthwe 82 138.496 142.702 218.678 28