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||||Page||
|---|---|---|---|---|
|Charity information||||1|
|Trustees'<br>Annual<br>Report|||||
|Statement ofdirectors'|responsibilities|||9|
|Independent<br>Accountant's||Report||11|
|Funds Statements:-|||||
|Statement<br>of Financial|Activities|||13|
|Movements<br>in funds||||14|
|Revenue<br>Funds||||14|
|Income and Expenditure|account|||15|
|Summary<br>of funds||||14|
|Balance sheet||||16|
|Notes to the accounts||||17|





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|fully detailed|in|the|accounts, can|be summarised<br>a|s follows:-||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||||E|
|Net Income|||||(16,790)|(44,635)|
|Unrestricted<br>Revenue<br>Funds available<br>general<br>purposes<br>ofthe charity||||for the|27,755|44,545|
|Total Funds|||||27,755|44,545|



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|the year ended 3|0June 202|3, as require|d<br>by the Co|mpanies<br>Ac|t 2006)||
|---|---|---|---|---|---|---|
|||SpRP<br>Ref|Current year<br>Unrestricted|Current year<br>Restricted|Current year<br>Total Funds|Prior Year<br>Total Funds|
||||Funds|Funds|||
||||2023|2023|2023|2022|
||||E|6|f|6|
|Income from:|||||||
|Donations<br>& Legacies||A1|140,058||140,058|109,538|
|Charitable<br>activities||A2|67,589||67,589|51,565|
|Other trading<br>activities||A3|||||
|Investments||A4|37||37|10|
|Total Income||A|207,684||207,684|161,113|
|Expenditure<br>on:|||||||
|Charitable<br>activities||B2|224,474||224,474|205,748|
|Total expenditure|||224,474||224,474|205,748|
|Net income for the year|||(16,790)||(16,790)|(44,635)|
|Net income after transfers||A-B-C|(16,790)||(16,790)|(44,635)|
|Net movement<br>in funds|||(16,790)||(16,790)|(44,635)|
|Reconciliation<br>offunds:-|||||||
|Total funds brought|forward||44,545||44,545|89,180|
|Total funds carried forward|||27,755||27,755|44,545|





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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|||||||||f|
|Funds generated||in the|year|as detailed|in the SOFA||(16,790)|(44,635)|
|Resources<br>applied||on functional<br>fixed assets|||||(894)||
|Net resources|available|||to fund charitable||activities|(17,684)|(44,635)|
|The resources|applied||on|fixed assets|for charity use represent||the cost of additions.||



|||||||Unrestricted|Restricted|Total|Last year|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Total Funds|
|||||||2023|2023|2023|2022|
|||||||f|||f|
|Accumulated||funds brought|||forward|44,545||44,545|89,180|
|Recognised||gains|and|losses||(16,790)||(16,790)|(44,635)|
|||||||27,755||27,755|44,545|
|Closing|revenue||funds|||27,755||27,755|44,545|
|Summary||of funds||||Unrestricted|Restricted|Total|Last Year|
|||||||and|Funds|Funds|Total Funds|
|||||||Designated|funds|||
|||||||2023|2023|2023|2022|
|||||||f|f|f|f|
|Revenue|accumulated|||funds||27,755||27,755|44,545|





## 

|Companies<br>Act|20|06||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
||||||||||E|
|income||||||||||
|Income from operations||||||||207,647|161,103|
|Investment<br>Income||||||||||
|Interest receivable||||||||37|10|
|Gross income<br>in the year before|||exceptional||items|||207,684|161,113|
|Gross income<br>in the year including||||exceptional||Items||207,684|161,113|
|Expenditure||||||||||
|Charitable<br>expenditure,||excluding|depreciation||and|amortisation||222,605|203,819|
|Depreciation<br>and amortisation||||||||1,194|1,269|
|Governance<br>costs||||||||675|660|
|Interest payable||||||||||
|Realised losses<br>on|disposals ofsocial investments|||||which are programme|related|||
|Total expenditure|in|the year||||||224,474|205,748|
|Net income before|tax|in the financial year||||||(16,790)|(44,635)|
|Tax on surplus<br>on ordinary<br>activities||||||||||
|Net Income after tax In||the financial||year||||(16,790)|(44,635)|
|Retained surplus|for|the year||||||(16,790)|(44,635)|
|All activities<br>derive|from continuing|||operations||||||





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|Bozca-Der Charity|- Balance Sheet|as at|30June|2023||||
|---|---|---|---|---|---|---|---|
||||SORP|||||
|||Note|Ref||2023||2022|
||||||||f.|
|Fixed assets|||A|||||
|Tangible assets||10|A2||4,775||5,075|
|Current assets|||B|||||
|Debtors||11|B2|2,180||2,458||
|Cash at bank and in|hand||B4|29,472||46,516||
|Total current assets||||31,652||48,974||
|Creditors: amounts|falling due within|||||||
|one year||12|C1|(8,672)||(9,504)||
|Net current assets|||||22,980||39,470|
|Total net assets ofthe charity|||||27,755||44,545|
|Total net assets of the charity are funded||by the funds ofthe charity,|||as follows:-|||
|Unrestricted<br>Funds||||||||
|Unrestricted<br>Revenue|Funds|17|D3||27,755||44,545|
|Total charity funds|||||27,755||44,545|



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|Net surplus<br>before tax in the|fi|nancial ye|ar||||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||f|f|
|Net surplus<br>before tax in the financial||year is stated after charging:-|||||||
|Depreciation<br>of owned<br>fixed assets<br>Pension costs|||||||1,194<br>250|1,269<br>750|
|Interest payable|||||||2023|2022<br>E|
|Bank interest<br>payable|||||||||
|Staff costs and emoluments|||||||||
|Salary costs|||||||2023|2022<br>f.|
|Gross Salaries excluding<br>trustees|and key management<br>personnel||||||8,333|26,940|
|Employer's<br>operating<br>costs of defined||contribution|pension schemes||||250|750|
|Total salaries, wages and related|costs||||||8,583|27,690|
|Numbers offull time employees|or full time equivalents||||||2023|2022|
|The average<br>number<br>of total staff employed<br>in the year was|||||||||
|The estimated<br>equivalent<br>number offull time|||staff deployed|ln different activities||ln|the year was:-||
|Engaged<br>on charitable<br>activities|||||||||
|The estimated<br>full time equivalent||number of|all staff employed as above||||||
|Neither the trustees<br>nor any persons||connected|with them have|received|any remuneration||from the charity or any||
|related<br>entity,<br>either in the current|or|prior year.|||||||




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|||||||||Plant 8<br>Machinery|Total|
|---|---|---|---|---|---|---|---|---|---|
||Cost|||||||||
||At 1 July 2022|||||||46,211|46,211|
||Additions|||||||894|894|
||At 30June 2023|||||||47,105|47,105|
||Depreciation|||||||||
||At1 July2022|||||||41,136|41,136|
||Charge for the year|||||||1,194|1,194|
||At 30June 2023|||||||42,330|42,330|
||Net book value|||||||||
||At 30June 2023|||||||4,775|4,775|
||At 30June 2022|||||||5,075|5,075|
|11|Debtors|||||||||
|||||||||2023|2022|
||||||||||F|
||Gift Aid Refunds|due from HMRC||||||||
||Other debtors|||||||2,180|2,458|
|||||||||2,180|2,458|
|12|Creditors: amounts||falling due|within|one|year||2023|2022|
|||||||||f|f.|
||Trade creditors|||||||5,747|8,844|
||Accruals|||||||2,925|660|
||PAYE, NIC VAT and other taxes|||||||||
||Other creditors|||||||||
|||||||||8,672|9,504|
|13|Pension commitments|||||||||
|||||||||2023|2022|
||Pension<br>commitments||under defined|benefit/defined||contribution|schemes|||
||within one year|||||||250|645|
|||||||||250|645|





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|14|Financial<br>commitments|under operating|under operating|leases||2023<br>f|2022<br>f|
|---|---|---|---|---|---|---|---|
||At the year end the charity|had annual|commitments||under non-cancellable|||
||operating<br>leases as set out|below:||||||
||Operating<br>leases which expire:|||||||
||in over five years|||||82,500|82,500|
|15|Income and Expenditure|account|summary|||2023<br>f|2022|
||At 1 July 2022|||||44,545|89,180|
||Surplus<br>I(Loss) for the year|||||(16,790)|(44,635)|
||At 30June 2023|||||27,755|44,545|



## 

|At 30June 2023|At 30June 2023|At 30June 2023|||||Unrestricted|Unrestricted|Designated|Designated|Designated|Restricted|Restricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||funds|||fundsf|||funds<br>f||Funds<br>f|
|Tangible|Fixed|Assets||||||4,775|||||||4,775|
|Current Assets||||||||31,652|||||||31,652|
|Current|Liabilities|||||||(8,672)|||||||(8,672)|
|||||||||27&755|||||||27,755|
|At 1 July 2022|||||||Unrestricted||Designated|||Restricted|||Total|
||||||||funds|||funds|||funds||Funds|
|||||||||f|||F.|||f.|F|
|Tangible|Fixed|Assets||||||5,075|||||||5,075|
|Current Assets||||||||48,974|||||||48,974|
|Current|Liabilities|||||||(9,504)|||||||(9,504)|
|||||||||44,545|||||||44,545|
|Change|in total funds over||||the|year as shown|in Note 16,analysed|||by individual|||funds|||
||||||||Funds brought<br>forward<br>from||Movement<br>in<br>funds<br>in 2023||||Transfers||Funds carried<br>forward to|
||||||||2022||||||between||2024|
|||||||||||||funds||in 2023||
||||||||||See|Note 18||||||
||||||||||||f|||||
|Unrestricted||and designated|||funds:-|||||||||||
|Unrestricted<br>Revenue||||Funds||||44,545|||(16,790)||||27,755|
|Total unrestricted|||and designated|||funds||44,545|||(16,790)||||27,755|
|Total charity||funds||||||44,545|||(16,790)||||27,755|



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|||||||Other||
|---|---|---|---|---|---|---|---|
|||||Income|Expenditure|Gains &|Nlovement|
|||||||Losses|in funds|
|||||2023|2023|2023|2023|
|||||f.|f|E|f.|
|Unrestricted|and designated||funds:-|||||
|Unrestricted|Revenue|Funds||207,884|(224,474)||~(16,790|





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|||||Current year|Current year|Current|year|Prior Year|
|---|---|---|---|---|---|---|---|---|
|||||unrestricted|Restricted|Total Funds||Total Funds|
|||||Funds|Funds||||
|||||2023|2023|2023||2022|
||||||E|f.||E|
|Donations<br>and gifts <br>Donations - Asure||from individuals||||||3,795|
|Donations - Charity||Box||4,455||4,466||5,903|
|Earthquake-<br>Fig|Store Ltd|||2,000||2,000|||
|Donations<br>- Funeral||Ceremony||11,970||11,970||3,525|
|Donations<br>- General<br>&F1,000||||42,618||42,618||23,981|
|Gift Aid Refund<br>from||HMRC||2,180||2,180||2,458|
|Total donations|and|gifts from individuals||63,223||63,223||39,662|
|Revenue<br>grants|8 donations||from public bodies||||||
|Haringey<br>Council||||||||500|
|Total public sector revenue|||grants|||||500|
|Revenue grants|&donations||from non public bodies||||||
|Hasan Sahin||||1000||1,000||1,000|
|ETP UK Ltd||||3000||3,000||1,000|
|Ali, Halil, Serkan|Boyraz|||||||1,000|
|Ali Koroglu||||||||2,000|
|Hulusi<br>Korkut||||||||1,000|
|Mehmet<br>Koroglu||||1000|||'i1000|1,000|
|Ahmet Nacar All|People Donation|||||||6,805|
|Boyraz family||||||||1,400|
|Ali 8 Murat Asian||||1,000|||1,000||
|United Accountancy||8 Co Ltd||2,000||2,000|||
|Abbas, Yusuf and Ali||Hasan||1,000|||11000||
|Nisa Stores Locally||||2,275|||2,276||
|Cihan<br>Keklik||||1,995|||1,995||
|Huseyin<br>Ozmen||||2,000|||2,000||
|Gemini Repairs|Ltd|||1,000|||1,000||
|Murat Telli||||1,000|||1,000||
|Can Yucel Dogan||||1,000|||1,000||
|Nurettin<br>Hoca||||1,500|||1,500||
|Suleyman<br>Dogan||||1,000|||1,000||
|Yusuf Turk||||1,000|||1,000||
|Stuart 8 Co Solicitors||||1,000|||1,000||
|L Ltd||||1,000|||'l,000||
|Yalto Limited||||1,000|||1,000||
|Total private sector||revenue|grants|24,770||24,770||15,205|





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|Members'<br>Subscriptions|as donations||52,065|52,065|54,171|
|---|---|---|---|---|---|
|Total Donations<br>and|Legacies|A1|140,058|140,058|109,538|





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|22|Income from||ch|arita|ble|acti|vitie|s<br>- Tra|ding Ac|tivities||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Current year|Current year|Current year|Prior Year|
|||||||||||Unrestricted|Restncted|Total Funds|Total Funds|
|||||||||||Funds|Funds|||
|||||||||||2023|2023|2023|2022|
|||||||||||f|f|f|f.|
||Primary purpose|||and|ancillary||trading|||||||
||Sales - Pool Table|||||||||352||352|223|
||Canteen Sales|||||||||9,616||9,616|21,591|
||Annual<br>Event|||||||||2,880||21880|2,880|
||Fees Paid for|Teaching|||Classes|||||||||
||Trips Arranged|||||||||10,884||10,884|750|
||Women's<br>Day|||||||||20,162||20,162|16,926|
||Ancillary<br>trading||in|support of primary||||purpose|trading|13,675||13,675|5,255|
||Letting of property|||for|charitable||purposes|||10,020||10,020|3,940|
||Management|fees||and|charges received|||||||||
||Total Primary||purpose||and|ancillary||trading||67,589||67,589|51,565|
|23|Total Income||from charitable||||activities|||||||
|||||||||||Current year|Current year|Current year|Prior Year|
|||||||||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||||||||Funds|Funds|||
|||||||||||f||f|f|
|||||||||||2023|2023|2023|2022|
||Total income from|||charitable||trading||||67,589||67,589|51,565|
||Total from charitable||||activities||||A2|67,589||67,589|61,566|
|24|Investment|income||||||||||||
|||||||||||Current year|Current year|Current year|Prior Year|
|||||||||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||||||||Funds|Funds|||
|||||||||||2023|2023|2023|2022|
|||||||||||f|f|f|f|
||Bank Interest|Receivable||||||||37||37|10|
||Total investment|||income|||||A4|37||37|10|





## 

||||Current|year|Current|year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted||Total Funds|Total Funds|
||||Funds||Funds||||
||||2023||2023||2023|2022|
||||f||||f.|f.|
|Gross wages and salaries - charitable||activities||8,333|||8,333|25,000|
|Defined contribution<br>activities|pension costs -|charitable||250|||250|750|
|Cost ofTeaching Classes||||1,375|||1,375|550|
|Total direct spending||El2a||9,958|||9,958|26,300|



|||||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||||Funds|Funds|||
|||||||2023|2023|2023|2022|
|||||||f|2|f.|f.|
|Canteen|and|Related||Expenses||21,548||21,548|14,170|
|Costs of coaching|||and|purchases||19,481||19,481|2,078|
|Trips arranged||-costs||||35,808||36,808|16,520|
||Total charitable|||trading costs|B2b|76,837||76,837|32,768|



|||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||Funds|Funds|||
|||||2023|2023|2023|2022|
|||||f|E|f.||
|Donations|made|during year||5,150||6,160|7,105|
|Total grantrnkiig||costs|B2c|5,150||5I160|7,105|





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|28|Support costs for charitable|Support costs for charitable|Support costs for charitable|activities|activities|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Current|year|current year|Current|year|Prtor Year||
||||||||Unrestricted||Restricted|Total Funds||Total Funds||
||||||||Funds||Funds|||||
||||||||2023||2023|2023||2022||
||||||||8|||F.||f.||
||Employee costs notincludedin||||direct costs|||||||||
||Temporary<br>staff and recruitment|||||||||||1,940||
||Premises Expenses|||||||||||||
||Rent payable<br>under operating||leases||||78,375|||78,376||82,500||
||Licence fees payable|||||||||||||
||Service charges<br>payable|||||||2,473||2,473||3,632||
||Rates and water charges||||||10,031|||10,031||8,266||
||Room Hire|||||||||||||
||Light heat and power|||||||8,506||8,506||25,822||
||Cleaning<br>and waste management|||||||||||||
||Premises<br>repairs, renewals|and||maintenance|||22,026|||22&026||9,920||
||Alarm and security costs|||||||||||||
||Property<br>insurance|||||||1,629||1,629||'l,|157|
||Administrative<br>overheads|||||||||||||
||Telephone,<br>fax and internet|||||||828|||828||870|
||Postage|||||||||||||
||Stationery<br>and printing|||||||716|||716||412|
||Courier Services|||||||||||||
||Information<br>and publications|||||||||||||
||Subscriptions<br>to periodicals|||||||||||||
||Membership<br>subscriptions|||||||537|||637||489|
||Equipment<br>expenses|||||||1,426||1,426|||160|
||Hire of equipment|||||||1,080||1,080||||
||Software licences and expenses|||||||110|||110||90|
||Health<br>and safety costs|||||||||||||
||Accountancy<br>fees other than <br>audit fees||examination|||or||1,960||1,960||1,800||
||Other legal and professional|||||||770|||770||560|
||Financial costs|||||||||||||
||Bank charges|||||||193|||193||28|
||Depreciation<br>8 Amortisation||in|total|for the|||1,194||1,194||1,269||
||Bank interest payable|||||||||||||
||Support costs before reallocation||||||131,854|||131,864||138,915||
||Total support costs||||||131,854|||131,854||138,915||





## 

## 

|29|Other Expenditur|e<br>-G|overnance<br>c|osts|||||
|---|---|---|---|---|---|---|---|---|
||||||Current year|Current year|Current year|Prior Year|
||||||Unrestricted|Restricted|Total Funds|Total Funds|
||||||Funds|Funds|||
||||||2023|2023|2023|2022|
||||||E|E|E||
||Independent<br>Examiner's||fees||675||675|660|
||Total Governance|costs|||676||675|660|
|30|Total Charitable|expenditure|||||||
||||||Current year|Current year|Current year|Prior Year|
||||||Unrestricted|Restricted|Total Funds|Total Funds|
||||||Funds|Funds|||
||||||2023|2023|2023|2022|
||||||E||E|E|
||Total direct spending|||B2a|9,958||91958|26,300|
||Total charitable<br>trading||costs|B2b|76,837||76,837|32,768|
||Total grantmaking|costs||B2c|5,150||5,150|7,105|
||Total support costs|||B2d|131,854||131,854|138,915|
||Total Governance|costs||B2e|675||675|660|
||Total charitable<br>ex|penditu|re|B2|224,474||224,474|205,748|