Coinpany Regislralioi) Nuinher- 06629991 1148974 The Charily Registration Numbsr is Bozca-Der Charity Report and Accounts 30 June 2024
Bozca-Der Charity R8port aiid atcounts for th& year ended 30 Julie 2024 Conlènts Page Charliy Informatlon Trusteè8' Annual Report statemont of dlYe¢tors' r8sponslblllfles Ind8Pondent Ac¢ounlant'$ Report Fuiids Slateinents... Stslemenl of Fln8ndal A¢liwlie$ Movements In funds R8venue Fund5 Income end Exp8ndllura account Summary offunds 12 14 14 15 15 14 17 18 B2lanGe 8heel Note8 to Ihe accounts
Boxca-Der Charity Comi)any Reglstralion Nuinber- 06629991 Trustees, Annual Report for the year ended 30 June 2024 Tl)e Truslees piesenl thoii R8POIt and Accounls lor lh8 year &ed 30 June 2024, which also Gompiises tha Dtreclois, Report reouSred by the Companles A¢1 2006. Reference and adminlstratlve detalls The ch8rliy name. The legal nbme ol Ihe ¢harity is.'_ 8oze8-D&r Charlly The ¢h4rl¢y5 area5 opero11011 and UK cliarlteble reLflsiialloiJ. Tlig Chaiily is reoi8tered In England & Wa185 wilh th9 Charily Commission In EDgland & Wales {GCEWI wllh Iiaiily nun)ber 1148974 Leg8lstm¢tuYe of rh• ¢h8FIIy The charily Is consliluted as 8 company limlled by guaran188, regi51erad under Ihe Coinpanies Acts. Th8 governing do¢umenl ol lh8 chanty is th8 Memorandum and Artides of A5s0clalion eslabllshliig lh8 company under compgny leglslallon. Hy OP8Talion ol18w 811, IrUS6$ arediiedors wder Ihe Companles Aci 2006 and all direGlors 8r8 twst8es undercharille5199lslalion and have respon51blliiies. as Such, under bolh eompany and ¢harlt¥ legislation. The trustees gre all Indidu81S.
Bozca-Der Charlty Coinpany Registiulion fouiiiber- 06fj29991 Trustees. Annual Report for tho year elided 30 Jun8 2024 Th8 prli?¢lpal opèratlng addyèss. ttlephoi)e number, emall and wob 8ddr06S95 of tl)e charlly aTe-. Old Llbrary Buildlng Cunpion c$¢81, London N17 7LD Email ddreB5:_ boz¢ader¢hai*ty@gmail.com The registered ollice ol Ilie ¢harlly lor Companles Act purposes is B Clock House Parade. Norlh Ciicular Road, London N13 6BG Th8 TwstOe511) offl¢e on lh& dat¢ the report was approved were:. Dr Ali Dog8n Cemal Turk Musiaf8 Kar8 The followlng p&r$on5 88rved 08 Tru8¢èes durlng thè yearended 30 Juno 2Q24:. The Irusteeswho served as a ttusl8& In the r8POrting period werè a8 shown 8bova, and there no changes during Ihe year, except as shown above, or In the pewlod belw8en Ihe ye8f ènd 8nd th8 approval of the ac¢outhts. At Ihe Annual Gener81 Meeting all Iruslees are eligible for reappoinlmenl. All Ihe Irusle8s are also m6mbers of the charily. Objects and acllvitles of the charlly The purposes of the charity as set oul In its governlttg document. Oblecliv0S'. To provlde or assist In th6 provision ol facilities in the interests ol social welfare for recreation or other leisure lime foy the occupation ol youths In Totlenham and Ihe surrounding areas. wilh the oblecl of improvlng Ihelr conditions of life. To facilitate and promote classes in vÈrious subjecis, use of venue foi. th8 benefit of the public in Tottenham and Ilie nttighborhood wilh a view to lh8 presetvalion ol public orderwhere ther6 is 8 piopensily for vandalism. nuisance, ¥a¢i81 abuse or breach ol peace, . To dev8lop th8 Capacity and skills ol memb8rs ol th8 coiMmui)ily In particul8r women 8nd paranls, in such a way that they are belter able lo Identify and help Ineel Iheir needs conoeri)ing childTell, heal11), education and sense of community IN order that they Inay partt¢ipale more fulty In sociely.
Bozca-Der Cliarlty Gompany Reyistialion Nuinber- 06629991 Trustees. Annual Roport for the year ended 30 June 2024 Tlie inaln activilles undertaken In relatlon to those purposes during the year. To provlde fa¢llilies lor the community to U88. in particularyoungsters, ladie5 ord (he elderly.. To oller a variety ol activities 8nd classes for our members., To rnake available information Bnd advice from people oulside the Cliarily su¢h as doGtors, teachers, psychologisl lo educate and h8lp people., and a To ralse funds lo support the Charily and ils work. The main activlties undertak811 durlng the year to further the charity s purpose for the publlc benefit. The ChJrily alms lo b0[11 the local community. 6SP8¢1ally children, young people. the elderly And people ol B padicular elhnlc or racial origin. The Cha¥ity used lo have Smaller premlses wherewts could not do all tl)e aclivilie$ il wanted lo. The Charity now has a larg& buitdina whlch can be used lo run many aclivilles in 8 bellor environment and to ¥8ise money to support118 obleclivos. The Charity has carfled out Ihè follovhng acllvilies in support of118 8clivllles during the year.. .The Iiadilional breaklasl galher%ng was organi78d and conlinued in mtssl of Ihe Frlday8. .A Harlngey Council officer visited the institution and provided informsllon to lamllies on SUpplIng and proteclino their children. .A spe¢ial breaklasl featuring Kalmer w8$ org8nized. .A Science Museum trip was arrai)ged lor children and young people. .Avisll to Iho federalN)n look place, with discussions regardlng the feslival. .A lace-painliiig evenl was arranged. .A hollday Inessage was shared on Facebook. .tszeyir Engin (Founder ol Engln Real Eslalel, TV London. and Sabri Ozaydin atlendad 8 Friday bTeakfasl galhering. .Folk dance classes commenced IOF both Children and adulls. .Amesyage lor Children's Daywas shared on Facebook. .A Commemoration event wa$ held, allended byAydln Gubukfju (companion ol Deniz Gezinis and hls friends).
Bozca-Der Charlty Company Regislralion Number- 06829991 Tru$te6s' Annual Report for the year ended 30 June 2024 .Airislt was made lo Ilie C)SUIale GeneTal ol Ihts Republi¢ ol TuTkey In London. .A social evening was organized foi women. Tony Lambrou $s(ed Ilie association lo provide information on accounllng sollware. .Ageneral members, meeling was held. .A soclal evening was organized for Inen. .A traditional picnic evenl took place. .Altendanc8 was m8de al Ihe Daymer Feslival ieceplion. .The Consul General of Ihe Republk of Tuikey In London. Mr. Bekir Ulku Aiahan. vigiled the 8sso¢iation. +The 121h Alevi Festival was held. .A meeting wtth Ihe municipalitywas organized regardlng the back parking area of the assoaalion. •Fre6 Tuikish and M81hem8lics lessons restarted. .Baglam& (Turkish string Inslrumanl) lessons commen¢ed. .Brealhing and lilnes8 exerclses resumed. .An or)line meeting was organlzed by the Education Coiisv118ncy, and participation was ensured. .Particlpalion was n)ade in the Tavla188ckgainmon uam8)Asso¢iali¢)n's breaklast event. .Atlendance was made at thè Remembrance Ceremony organized by Haringey Coun¢ll. commemorating fallen sokliers. Participallon was made in the Solidarity Nlghl OTg8nlzèd by the GOksunlulaT Assocl8lh)n. •Fr8e ESOL {Engli8h for Speakers of Olhei Languages) courses Commenced. .Adinner and discussion evenlwas held beheen the association's board and arilsls partic¥)aling in the upcoming Soltdarily Night. .A Solidarity Night wa5 organlzed. .Acon¢ert by BozeadarAftalolian Culture and Arts Cgnler look place. .A New Year's Eve ball was organSzed. .A neiuhborhood fllm screenlng and muslc $889ion was hold as part ol Gwp Yorum's prolecl. The Itustees have had regard to the Chatity Commlssion's gilldan en public banofillTh mangglng the activities of Ihe charity. The confrlbutlon of volunteers during the year. The conlribullon ol volunteers is unaccountable as Ihey have worked very hard using Ihelrfieè lime lo aclileve the Charills 06cliVes. The Charily has a board of Truslees, a Board of membors. an Audit Commillee and a Disclpllne C(Mnmillee all of whom are volunttrers.
Bo£¢a-Der Charlty Company Reolslicillon Nuinber- 06629991 Trustees, Annual Report for the year ended 30 June 2024 Grant makihg pollcles and how these contrlbuled lo the achlevemenl of Ihe charllys alms and objectlves during the year. The charity h8$ olfered and gSven granls lo variou8 people In Turkey lo help them get through thely Illnesses such as canc¢r. The maln achlevements and perfoymance ofthe charlty durlng the year. The Charily has organlsed Inany aclDJilie5 with limited resources and achieved m051 of 115 goals. The a¢tivitieg aro listed in Ihg above seclions in Ihls year also whlch added 8¢llvilles and seminais. Fundralsing activitles durlng the year. The largest event Is Ihe gener81 annvBI avenl and 11 h88 not gon8 Ihrough. Howevar. all supporteis were there to contribute more don8llons to ¢hailty. Tlie difference the charily s performance during thè year has inade to th beneficiarles of the charily and to wlder society. The Inain dilference is more people hav8 been supported ihls year.11 could be Ihrou9h counselling Ihein whlle they have lost Ihelr loved ones during Covid-19 where they could not see them during Ihelr lasl days or carried out normal funeral duties. The CharY also helped people who need 11)e m081 by providing support for lood. structure, governanGe and management of the charlty The melhods used to recrult and appolnt iiew charily trustees. The Iiuslees are recrulled from volunteers. They Bye seleeled during Ihts Aniiual General Meeling aiid eKpecled lo have good eye ovèr the Charity aclivilies and financial 8llsirs and are hlghly re5pecled in the comniunily.
Bozca-Der Cliai'lty Conipany Regist¥alr7 t4vtniJer- 066299g1 Trustees, Annual Repoyt for the year ended 30 June 2024 The policies and procedures for the induction and tralnlng of Iruslees. There Is no formal procedu for 11)e Iralnlng of Trustees. We endeavor lo keep up to dale o Charily Con)Inission legislallon. The charlly s organisational structure. Th8 organlsallonal slru¢lure olchailty as fdiows.. 3 X Truste&w (Elected in AGMI 13 X Bo8rd of M&mbers (Elected in AGMI {Th8y (hen elecl a Chairman. Vice Chalrman, Financial cltroller, Publlc Relations. Youth Team, ei¢.- Hence they manage all of the allai¥s on voluntary basis. There ara olso 5 resarve members who become board ol member11 one ol them iiol able lo carry on for any Te8sons} 3 X Audll Commlllee {Elécled ITE AGMI {Their roltr is lo review the accounts each month lo ensure all revenue 8nd expenses recorded correclly and al80 lo ensure all aclivllies performed In coiro¢1 manner) 2 X Dlscipline Commillee (Elected In AGM} (rheir role Is lo go through procedures il anyone Is reporied lo th& Dlsclpline commillee and ensur& everyone involved in Charily works as outlined) The Board ol members maln duly is lo ¢onlrol and njn the Charily. They ard responsible for Ihe day lo day running of the Charily 8nd employ anyoné reqttir8d lo work Tho trustees'bankers and advisors 82tthrs Bar¢lays Bat)k Pk- TOTTENHAM 2 Le[$terShire. LE87 2BB, Solidknrs Cemal Turk- London Sollcllors Unlt 3. Fountayn8 Business cen1, Broad Lan8, Tollénham, London N15 4AG Accounlanls Unltad Accomlancy & Co Ltd. 8 Clock House Parade, North Circular Road. London N13 6BG
Bozca-Dei' Charlty Company Re9islralion Numbar- 06629991 Trustees, Annual Report for tha year ended 30 June 2024 Financlal revlew The charily s finanGlal posltion at the end of the year ended 30 June 2024 The linancial position of the ch8rily 8130 June 2024 and comparatives for the prior perlod. as Inore fully detailed in Ihe accovnls. Can b¥ summari86d as follows:_ 2023 2024 Nel Income I In8t Ios8} 1,160 116.7goi Unresliided Revenue Funds avallab(8 for the general purposes ollh8 d)2rily 28.915 27,755 Total Fund8 28.915 27,755 Flnanclal revlew of the positlon at the reportlng daÉg, 30 June 2024. The Iruslees consider tho linanc5BI performance by the charily during th& year lo h8ve been sallsl8clory. Our principle funding Sources are regular fund raising 8clivlties and the donat$1$ made by Inembers. There has been nts del11 In the accounts and we are trying hard lo av(Md this in fuluye. We do not have An inveslmenl poltcy. All our income. with Ihe exception ol ¥ sm811 cash flow, is reinvested ii) 11)e charily. Th8 money kept in the current accounl and av8ilabl6 all lh8 limes, bul we have k)aned some to an individual this yearwilh an agreed interest lo reeeive. Specific ch8nge5 in Ilxed a88els are dètailed in Ihe notes to Ihe accounts.
Bozca-Der Charlty Conip8ny Rttgistiation Nui7)ber- Q6629991 Trustees, Annual Report for the year ended 30 June 2024 Pollcies on reserves. Th8 Trustees consldeK that the piesenl level of free reserves Is adequate to 8UPPOrt the conlinu8lion of the Charity's main aims and obleclives. AS al 30th June 2024, cumul8ted unreslricled reseweg were repoTled al £19,83812023- £27.755). Reserves are rel8ined lo use more on youth activilbs and provide more seNices lo develop them lor later life. The Charity holds no Teslricled fiinds. Avallablllly and adequacy of assets of each of Ihe funds The b08rd ol Iruslees is salislied that (he charills assels in each fund are 8vailable and adequate lo fulfil ils obligalions In respect ol each fund. Rlsks aijd uncertalnlles faclng the charlty The ch8rily is open lo the usual fln8neial risks of arny orgBnisalK)n, and the charity has Introduced controls lo minimisè Ihese risks. In 2ddilion. the accounts are regularly reviewed by Ihe Audil Commillee. A Inajor risk Is there are insullicienl donalions reeelvad and funds raised lo finance the Charills work. Steps have been made lo miligale this risk by maklng plans lo Inciease Ihe nEFmber of donating members.
Bozca.DeY Chatlty Coinpany R69151fallon Numb&r- 06629991 Trustees, Annual Report for the year ended 30 June 2024 Plans For the Fiiture suminary of plaiis for Ihe luture and the trusts&s' p&r8P&Ctlve of tlie fu(IFre dlrectlon of thè charlty. Nc>w we Ère in a18rger building, we plan lo Increase the numbe¥ of acllvities for young peoplè by providing nre Classes Sn dillorenl siibjecls and ollerlng music classes. We plan to increase thè number of Member8 who donale monèy lo the Charlly 2nd 81so Provide more aclimlies lor older generations. Thls wlll conlinuo In the ¢oming years. We are plannlng to have some funds lo glve grants to university studenls in the coming years and $pend sole funds lo help elderly peoplè lurther. Our expendilure plans lor the fulure are 88 follows:_ o Generale more lund8 lo support local youth by giving them mor6 sources Io 8UPPOrt thom In Ihelr high educalions. o Encourage more young peopl8 lo use our building 8nd services, our larget people ar6 golng to be al the a9e 0120 to 30 yeais old. Try lo keep moTe of slalislical information by using new software Ihal is being developed charily. o Encourage mor8 of family values and lo bring families more often tog8ther lo have more of aclivilies, o Colladion ol GillAld funds from Govemmenl by enrolling more people lo gift aid Scheme There is no Chief Execulwe Oflice or olhtsr senior $lalf members In the Chaiily. This Is due to Cl)arlty being I'un by member of boards on a voluntary basls. We have a 8ecrelary who Is worklng parl lime and we ke8p on Iralning her to htslp committee m8mbers. Employment of dlsabled persons Bozca-d8r Charily oper8ies under tho Equal Opportun19$ Pollcy. We pre8entiy 8mpksy onty two part liing workers. All other staff work on a volunlary bas16. Detalls of The Independent Examlner Robartwooltay FCCA, CTA Gl)arterod Certified Accountant Crown House York Road Shlpioniho¥p8 Y043 3PF
Bozca-D&r Charlty Company Regislr81ion Number- 06629991 Trustees, Annual Report for thg yoay ended 30 June 2024 statement of the DlreGtors' and Trustees. Responslbllltles The charit$ Iruslees are responsible for Ilie preparation ol the Èccounls in accordance with Ihe larms of the Companles Acl 2006. the Charities Acl 2011 and thè Charities {AccouTrls and Reports) Regulations 2008. Nolwilhstandlng the explicil requirement in Ihe gxlanl slalulory regulallons.the Charities {A¢¢ounl8 and Reports) Regulalitsns 2008, to prepare the financi81 slaleinents In accordance th Ilie SORP 2005. in view of the facl tlial tho SORP 2005 has been wilhdrawn. the Truslee5 deleirnlned lo iiilerprol this respDnsibllily as requiyiny them lo fo51ow curTenl be$1 practice and prepaio the accounts aCCOTdlng lo Ihe FRS 102 SORP Istalemenl ol Re¢omm8nded Pr8clice foT Accounting and Reporting by Cl)ariliesl 2015, {8s amended by the Bulletin Issued in February 20161, (The SORPI, In particular, the Coinpanies Act 2006 and charily law requir8 Ihe Board of Trustees lo prepare linanclal slalemenls for e8ch linancial year whlch give a t¥ue and fair view of the slate ol alfalrs of the charlly as al the end of the linanclal year and ol Ihg surplus or deficit of the ch81ily. In praparing those flnancial statemonls the Board Is required lo:. lo prepare the accounts In accordancè wilh Unlled KiFvJdom G8nerally A¢cepled Ac¢ounling Practice {Uniled Klngdom Accounllng Standards and appllcable law). sèlect suilablg 8ccounlln9 policies aud apply them conslslenlly., make judgements and eslimales11)al ar8 reasonable and prudenl- prepare the financial s18temenls on the going concern basi5 unless It is in8ppfopfiat& to presume that the ¢hBrily wll continue in business: slate whether applicable accounting standards and slalemenls of recommended praclke ha been followed, subjecl lo any mzlerl81 departures disclos¢d and explalned in the linanclal slal8menls', The law requireg that Ihe Iruslees musl not approv6 th8 8¢counl8 unless Ihey 8re sallslied that they give a true and fair view ol Ihe slate of affairs of the charily and of 11)e surplus or deficit of Ihe charity forlhè year. The Tiuslees are also responsible for malntsining adequate accounting records which disc1089 w51h reasonabla accuracy al any lime the finsncial position ol Iha charfly and whlch 8re sufflent lo show and explain the ch8rillB transactions and enable Ihem to ensura Ihal th6 linancial 818lem8nl$ comply with the Companie8 Act 2006 and comply with regulations m8de undèr the Charllies Act. Thèy are also responsiblo for safeguarding the assets of tha charily and hence for taking reasonable steps for the prevention and deteclion of fraud and other Irregularilies. The TNsl8es are 8150 r05pon$lble for the Contents ol Ihp Truslees, report, and th8 51atulory iesponsibllily ol the Indep9ndenl Exatniner in ielalion to Ihe Tiuslees. 16port 15 limited to exomlnlng tho report and 8nsurlng thal, on the lace of the r6port, Ih8r6 aro no maleii81 inconsistonc188 th UIB figures dls¢losed ln Ihe fingncial $18teinen 10
Boz¢a-Der Cliarlty Coinpany Regislralioii Number- 06629991 Trustees. Annual Report for the year ended 30 June 2024 Method of preparatlon of accounts . Small coinpany provlslons The financial slalemenls are sel oul on p8g8s 1410 28. The financial slalemènls have been prepBred implnelin9 lh8 FRS 102 SORP Islaleinenl ol Recommended Practice for Accounting and Reporting by Charlliesl 2015. las amended by th8 BUltin issued In February 2016). (The SORPI. and In accordance wllh th8 Flnanclal Reporting Standard 102. {effeclive 1st January 20161 These financial sialemenls ha beei) prepared In a¢¢ord8nce with the provislons In Part 15 of thè Companles Act 2008. appllcable to companies subje¢l to Ihe small companies regime. Tl)18 r8POrt was approved bytha board of ¢ru8tee$ on 26 Mar¢h 2025. hAAL TURK Dlreotorand Trusteo
Bozca-D8r Charity R8POrt of (litt li)Ilepeiiilent Examlner to the TiustÈas oltlie Gharltablg Company on thg accouiit5 for Ilie year eridèd 30 Jiiiie 20Z4 I repori lo Ihe Tru8lees on my exarninalion of the linancial 51alemen15 01 the tharilable conipaiiy on pages 111 lo 28 lorllie year endÈd 30 Jun8 2024 whlcli liav8 b8en Plepared ln accoTdanc8 wllh Ihe Charit$ Act 2011 Ilha Acll and wilh Ihe Finanual R@poMiTru S18ndard 102. leffeclive IslJ8nuary 20161 a5 modified by FRS 102 SORP Islatenienl of RetommBnded PrEcilce lor Accounling Hnd RepoHiiig by Cliaiilies1201J,18s anwnded by Ihe Bultalin i5su8d in F6bruary 20161. (The SORPI, published by the Ch8rily Commlsslon Iii England & Wales ICCEWI. and U[er Ihe h10¢81 Go$lconvenl¢on 8nd Ihg accountin9 pdKies sel oul Dn pa9e 111. Rgsp8Ctive r88P01181hllltlo5 of Ihg Tru818e& Biid Ilie liidopendent Exomljier aiid thÈ basis of the rbyort As doscribed on paga 9, you. Ilie chtyrilable companls Trus189s, who sre Élso 1118 Dfftctors of 78 Conwany for e purposes ol Coinpany18w, ar6 responsib lor Ihe preparation of lh8 linancS8l slatem8Jls Iii accordance wilh IheCompanie5 Acl 2Crf)6. Ihe Ch3ri1188 kn12011 and all olhet 8pplic&blè lawand with UTh11 l<ingdom Generally AccEptÈd Accounllng Pr&clice, appIable to 8maler Ènlilios, and for belng Balislied 11)at the linandal slalemÈnts olve a liue and12lrviaw. Tho Tiuslo08 consider that the aiidil requiremanl ol S8cllon 14411) of the ch8r118 Acl 2011 Ith8 Acll does nDI apply, and Ihallhere 1$ Do requiramenl in Ihe niemor8ndum 8nd artleS of the cliailty lor Ilie condudiThg of an audll. and Ilial the 8ccounlsdo nol reqtslre An audll In accord8nce wilh Pari 16 of Ihe ComponleÈ Act 2006 and th81 no membèr or memb8rs havÉ reqiiesled an audll pursuant lo Seellon 476 of Ilie Companies Acl 2006. As a consequenco. the Truslee8 have o18cl8d thal Uie finandal Statem11$ be sub5ecilo Indepandenl Examtnallon. Having sal%sfiÈd myseifthat Ihe finanaal $181emenl$aTe nol tequired lo be audited under any legal PTovIOn. or 01he$8. ano ar¢ ellglbl8 forlndÈp8nd8nl 8xaminalion. 1115 my iesponslbllily t.- 31 rnIne the finanua ststemenl$ oflhecharity und8(Seclton t45ollhoM'. bl follow Ihe applicgbt8 PFocédures In th8 OirectkJns glveii by lh& ChaisiyCommls$lon under $8clion 14515Xbl ol Ihe Acl. Bas18 of lthdepettd&nt ExAmlnefs Ststsnwntand s¢ope olwork undartaken I report In respect ofmyex8mlnallon of Ihtr charSl*s linan1 slaiem8n16 cariièd oul undèr $14S 01 Ihe Act. In Carrylno out my exanilnallon. I liave followed 811 Ihe appllcable Dlreclion5 given by Ihe ChBrity Coniin58slon under saclion 34515llb} ol tha Acts6llbwJ oul Ilie dulEes of an Independenlexamlner In relalion lo lh6 conducling of an indeptsndentexaminallon. An Independ$nt8xarnliialloii include5 # y6vW of Ihe 8¢¢ounling record5 kèpl by Ihtr c11alable company 8nd ol the ÈccouThting system8 employed by the charllabb conipany and 8 comparlson of Ihe (i¢Trancial stalemÈnls presenle(Svhlh Ihos6 ratoids.11 also includes considerallon ofgny unusual items or ¢Jlscb8ures kn Ilie liiancial 51alements, and 5Èeking È%pl8n81ioiis frorn you. as Tru81ees. concemlng 8uch maliers. Thè purpos8 of the ex8minÈtion Is lo e$labllsh as f8r as posslbl& Ihal Ik8r8 have been no breache5 01 charity IEglslallon and Ilial, on a tesl basis ol evidence ielavai)I lo lh8 amouJ15 and disclosures m&dÈ, the flnallal slatements cixnplywlih lh6 SORP. The pio¢8duies undertaken do not provide 011 the evldenc811181 would be required ID audll. and Infotmalion supplied by Ihe Trustees In Ihe £ouise of Ihè 6xaminèlion l& nol subjecled 10 8udilte$l$ orenqijlrles does nol vei 811 Ilie iiialters Iliat an audiltsrwould Gonsldei In arrivlng al an OPiniDll. The ploniilng afid conducl of an avdit 906s èeyond111o Ilnlled assurance Ilial 8Th Independethl examlnai(on can provld Consequttntly. I do not expres8 an 8udil oplnlon OR viewglven by Ihe li11ondal slalemÈnls, 8nd In p8tliutlar, I expre85 no opinion 88 lo wliÈlher the flnancial slatemenls glvé a Ifue and fairvl8w ol the offairs ol lh8 charlly. 8nd iiiy report Is liniiled lo the IiiAltors set out Iii Iha slalem8nl below. 12
Bozca-Der Charity I p13nned and PErfofmed my eKamin31ion so a5 to salisly myself that Ihe 0.eCtIveS ol Ihe Independent examino110 are adiseved and before finslising th8 report l ob13ihed ivfilleth assJranceg fiom the TTusleÈs 01 all malerial roalteis. lthdEppndent Ex8miner'8 Statement, Report Oplnion Subject lo the Iimrtalions upon Ihe scope ol my work as deiailed above. I have compleled my Èxaminalion. and can confiirn Ihal The account$ ol Ihis thaillable company are not requireo to be audited under Part 16 01 the Companie5 Aci 2006", Thk¥ is a reporl in respect of an exatninalion tamed oul under 145 01 the Acl and in 8ccord¥nce wlh Directions given by the Chanly Commission under section 14515llbl of the Acl which may be applicable.. and Ih81 no malenal matter5 have ton* lo my allenlion in tonneclion wilh Ihe exarninalion giving me cause lo believe that in any material fespecl- aoUntIng rÈtord5 wefe not kepl in respEcl Df the charily a5 required by Section 386 of the Cofflpanies Act 2006 and Section 130 of ThÈ Charities Acl 2011-. Ihe finatitial slalÈmenls do nol 8ccoid 1th Ihose records,. or the financial slalÈmenls do not comply Krylh the applicable requirerrefjts Concerning the fom and content ol accounts sel out in se¢iion 396 of the Companies Acl 2006 olhei Ih8n any requirement Ihal the 8ccoun15 9ive a 'Irue and fai¢ view. which 15 not a maller considered 85 part gf an Independent exarninalion-. have nol been prepared In aecordance wilh Ihe meihods and principl85 sel Dulln the FRS 102 SORP Islalemenl ol Recommpnded Practice for Accounting and Reporting by Gh8ritiesl 2015. las 8mended by Ihe Bulletin L%&ued in February 20161. (The SORPI. References hpve been made to #ctounfln aknes$Ès In the letter of comfflentlssvedwlth Ihls re ort I have no conc8rns and have come across no other maller5 In tothn8¢tson wlh Ihe examination 10 which 8tlenlion should bÈ drawn in Ihis report order to enable a proper understanding ol the finanaal 51alemenls to be reached. Sign.. RobeFI Wooll y FCCA, CTA- Independent Examiner Chartered Certrfied Atctsunlanl Crown House Yod< Road Shiplonlhorpe Y043 3PE This report was $igned ofi 25 March 2026
Bozca-Der Cl)arSty- Slateinent of Flnancial A¢tivSties for the year ènded 30 Jiine 2024 Statement of Flnanclal Activllles (Includlng the Inc01118 and Expgnditure Accouiit for the year ehdod 30 June 2024, as requlr8d by the Companles Act 2006) prtorY••r Tut41 Funds softp Curreiilyear Cuir•niyoÈr ReFlrlrted Ftsd$ Curièiitytar 202 2(b24 2024 2025 In¢om&fYom: Donalloiis & Legaae5 Al 137,429 75,502 137,429 75,502 140,058 67,569 OlhÈr Irading d¢liMlles Inveslm8rts 84 84 37 Total Incoine 213.015 213015 207,6B4 ExpendiiurÈ on: Char118bta actlvStles 82 211.855 211.855 224.474 yo1 oxp•ndiiure 211855 211,855 224.474 Not Incojnofor the year 1,160 1.160 116.7901 Net In¢ome aftertransf8TS i.ieo 1,1eO 116,7901 Net movement In lunds 1,160 1.160 116,790} Réconclllatlon of funds... Total funds brouglit loNard 27.7Jf5 27,765 44.545 Total lui)dg cotyled lokward 28,915 28,91S 27.755 The'SORP Ref Indicated sbove Is Ihè da8slli¢alion of incom8 8ei oyl In the formal SORP dowmenls. As iequlred byparagraph4.60of Ihe SORP, the brought fotward and cawiied lorward above have bÈÈn agfeed to the Balan She81. A 5epar8te Slalemenl of Tolal Recognlsed Galn8 8fKJ Losses 18 not ieoulred 89 Ihb slalemenl include$ 8 F8cogNsed oalns and losses. AJI Ihe PTloryear transaclSons wero unreslrlcled Iiems. and nofurther 8naty8ls requlr8d. All actlvili8s derlve from conlinulng operallons Tho nofes ttttaehed on pages 18 10 28 form an Integral part of Ihego accounts. 14
Bozca-DÈr Charity- Statemènt of Financial Actlvltles lor thg year ended 30 Julie 2024 Bozca-Der Charity- Resources applled In the year ended 30 Juthe 2024 towards flxed assets for Chayity use:. 2023 2024 Fund$ a6n&r8led the year as detailed in Iliè SOFA R88ourc8s ¥pplled on fuKlion81 fixed assels 1,160 116,7901 18941 Nèt resources avallable to fund chavltable a¢llvltle8 1.160 117 684 Ylie resourGès appllÈd oil fixed asse18 loy cliarlly u8& reproSÈlIt Ihe ¢0st ol addlllons. The iioles attached on pages 48 to 28 form an Integral part of these acconts. Movements In revenue and capltal funds for the year end8d 30 June 2024 Reveniiè accumiilated funds unr8str18d Rest¥lcled Funds Fuiids 2024 2024 Total Funds 2024 La$ty8ar Tolal Fund5 2023 knthnulgled funds broughtforward Regsed gain$ and Ios885 27.755 1.160 27,765 1,160 44,54S 116,7901 26,915 28,915 27,755 Closlng revenu8 funds 28,915 2B,915 Sumin8ry of fui)ds Uiirestrlcted Restrt¢tad Funds Dosluiiaigd funds 21124 Total Funds L*stVeui Totsl Fund¥ 2024 2024 2023 ReVen8cCUmU18Ied lund$ 28.915 28,915 27,755 Tho notés attacheil on pages 18 to 28 form ali Ii)legral part of these accounts. 15
Bozca-Der Charlty- Statement of Flnanclal Activltles for the yoar ended 30 June 2024 Bozca-Der Charlty Income and Expendlture Account for tli8 year ended 30 June 2024 as requlred by tho Companles Act 2006 2024 2023 liJcoin6 212.931 207.647 Income (rom operallons Investment Income Inleresi r¢eeSvable 84 37 Gr055 Incijme In they8aT bofoTa exGèpllonal Items 213,016 207,61J4 Gros5 In¢omfr thoyèar Including excépllonal Items 213010 207 884 Expendltur• Chari19b18exp8ndlturt. excludlng dewe¢lalion and omortlsallon Daprecialion aftd omortlsalion Gov8rn3nce cA>sts Iniere8t payable Realls#l losses cffjdlsposals oT80dal invesimenis lch Éra progrw))me related 210,200 955 700 20S.202 1,194 676 Total èxpèiidlture In thè yea¥ 211,865 207,071 1.160 G13 Nat IM¢ome haforotax In tha Illlanclal year Taxon $urpiu5 on ordln#ryacUville5 613 Net liicomè alr 18x In Ihe IlnanGl81 year 1,160 613 Rtstaln*d surplus for th8 year 1,180 All a¢livitie8 deilve from ¢oTrlinulng operallons In accordan¢e wlh the wowi&knn8 ofthe ConyaiiiesAcl 2006, Ihe headings end subheadlngs used In Ihe Incomg and Expendnur8acwJDt have been 8dgpled to reflecl the spe¢lal natute of the cliarllls 8cliviiles. Tho notes attachèd on paues IB to 28 forin an SntegY81 part ofthese accounts. 16
Bozca.Der Clia¥lty- Balance Shget as at 30 Julie 2024 SORP Notè Ref 2024 2023 Flxed a$sets Tangibse 8sse(s 4.775 10 A2 3,820 Current a85&ts Debtors C85h al bank and in hand 11 82 1,915 33.492 2,180 29.472 Tolal ¢uYrent o6$ot8 35,407 Crodllor8'. amounts lalllnu due wlll)In one year 12 C1 10,312 8.672 Net cur(6iit assols 25,095 22,980 Total n8tass8tg of tho ¢liarlty 28.915 27.755 Total net859ets of th8 charlty are fond8d by the funds of Ihg cliarltyi as follow8:_ Unrestrleted Funds Unieslricled Revenuts Fund5 17 D3 28,915 27,755 rolal charlty funds Thp'SORP Ref Indicaied above is the ¢lassifi¢ation of Balance Slieet I18ms as 8el out in Ilw fomal SORP dowment8. As r8quired by parAgr8ph 4.60 01 th8 SORP. tli8 brought lomard aRd carried lotward funds 2bovg have been agreed to th8 SOFA.. The diredors ara salisfied Ihat Ihe Company Is entit to exenv1[b l(om tha r8quirement to ot)lain an gudit undef secllon 477 01 lh8 Companles Acl200& Th8 momb8r5 have nol requlred th8 company to obtain an audlt In accordan wllh section 476 ofthe Act. The threctors ackftedge thelr responsibili1$ for ¢o1iiplng wilh the requiremenls of Ihe Compaiiles Acl 2006 willi respe¢t to 8¢countlng re¢ords and ihe prep8ralion of ac¢ounls. Tha char*ly 1$ sublecl lo an IndepBnd8nl Examination un(l&i cbarlty18gislation aThl th8 Teport of Ihe Indep8ndeni Ex8mln6r 1$ on page q2 Tho fin8n¢l818talements Iiave been pieparad In accordants with the prov15ions in Part 15 oltho GompaThl85 Act 2006. appli¢aNè to eompafiles sublect lo the small compan185 iegime. 28,915 27.755 CE Truslae Approvéd by th8 boaFd oltru8tees on 25 March 2025 TURK The not88 8ttacl18d oil pages 18 to 28 loriii an li)iegral part of th88e 8cGoiinfs. 17
Bozca-Der Charlty Notes to the Accoui)ts for the year elided 30 Jline 2024 1 Ac¢ounlliiu poll¢les Pollcles relaflng lo tlie prodiiclioii of the aceounts. Basls OF prèparallon and accounllng convèntlon Tlie ¢U1$ have been prepared w th8 8cuuat8 ba$k%, undor ike1510CaI cost convenllon. and acwrdanco wllh the Flnanclal Reportliig Sl@ndard 102. leffeclive 1st Janu8ry 20161 and'FRS 102 SORP Islaleinènl of RÈcomrnondod Practice lorAc¢ounling gnd Reporting by Charlllesl 2015, las amended by Ihe Bullelin1s$ued ID February 20161, (The SORPI, publishe(t by Ihe Chaflly Coinmksslth in Fngland & Walas ICCEW), eifeclive January 2016, I 8ccordance wllh all applicabl8 law In INO cliarllls jwisdlcilon ol reglstr81ion. except Ihal the chaiily ha5 pffpared the financlal slalemenl8 In accordancevAlh Iho FRS 102 SORP Istsiemettl ofRecommend8d Pradce forAccounliiig and Reportlng by Cliaiillesl 2D15, las #mended by Ihe Bullelln Issued In February 20161, (The SORPI, in proforence lo ¢ho iÈvious SORP. the SORP 2005, whlth118s be8n w51hdfawii. nDlwi11151anding 1118 lacl Ihatthe extant stalulory reoulalions. the ChafSlles (Accounts Ènd Reports) Régul8llon$ 20011 refer 6xplicilly lolhe SORP 2(Y)5. Thls ha$ bÈ8n onalo gccordwllh ¢vrrenl best piacllce. Publlc BBrtellt The diariiy Is 8 publlc b8nefi¢6nllly. Pollcle5 relallny Io Galegorle5 of lii¢oiiie andln¢oftie recoynl¢loJ). Naturè of lllcome Gr05$ Income repre5&nis Ihevalu8, nel of value added lax and dlscounls. ol goods pioided to ujstomets andworft csiiled oul In respeclof setvices proN4ded to ¢uslomtrrs. Colegorle8 of Incofflo lrtome Is c8tegNlsed as Income from exchange 118n8acllon$ Iconlracl In¢fjmel and Income Irom -eXchan transactions {giflsl. InveSentICOm6 and oll*r Income. Inconieliom exchange transaotlons Is 1È1Ved by Ihe ¢harlty lorgoods or8eteS suppld Uer¢OnIr¢1Orwh6r8 entiuemenl Is suble¢i lo fuifslling p8rform3nce o18ted condltions. Tlie IncLe lh8 charity tecelve5 ts approxlmalely equ81 In ¥slue lo the go(x15 or semces sUpped by the diarily lo tho purcho$er. Incom& Irom a iion-ex£hgnge iransactlon1swhÈre the charity receives valtle from Ihe donorwiihoul providlng equ81 va¢u8 In exchango. and Includes don8llollS of Inonoy, goods and $oMc85 freely given wllhoululvlng equal valu& In chanoe. Income recognlllon Tho charlly m&in181115 a oener81 wiosliicied fund wlilch iepiesenis funds wlilch are expendable al Ilie d15¢r8llon of Ihtr IrUSo$ In furtheran ollhe oUe¢ls oflh8 ch811ty. Suth lunts may be held In order io flnance bothwoikino cfipilal and C8Vtal Invesimenl. Memb818hlp &ub8cYlplloi The ID¢om8 any 8SSOGqaled GIttAd ot olher laxrelund (rom 8 memb8rshlp Èubscrl)ilw ce1ve by the chartly In Ihe nawre of B gllt. k accounted loron lh8 sarve basls as a (k)nallon. The 5ncome fr(m 8 wemberSh $ubscrfpVon re¢elved by thg ¢harfly where tho subscriptioN wrth8583 the rlghl lo 88rykas or bonefils is rÈcogni5ed as Iiwme Irom cliarllable act[711&$.
Bozca-Der Charlty Notes to the Accounts for the year ended 30 June 2024 Policles rel£?Éliig fo 8xpeiidilure oil goods andseivlces provld8dlo Ihe charily. RÈcognltlon ol liabllllles anif oxpÈndllur& LlobUlllg9 ar8 w8cagiiised on Ihe 8cuuals basls In occord3nc&willi ttorillal accounllng prfrtlples. ModTI iedwhere necÈs9Bry In 8c¢ordan¢e wllh Ihp guld8nce given In Ihe SORP. AIIocdtlny costs lo acll¥lll05 D1cL costs Ilial 8r8 specifically relatad to an 8clNily Dre allocated to Ih&l acllvily. Sliared dirècl co8ls Bnd 5UPPOrt¢o$ls a apportitsned beiween acliwlies. Theb88is lor apportionment. whlGh Is consist&nlly epp1ied. tynd pioportlonalé to Ihe circuiiislènce&. Is:. Slafflng- on Iho basi5 01 time spenlln coniiecliortwllh 8iiy partlcular a¢llvlly. Slaflliig- on 8 perc8pilH bas15, based on Ihe nvmberol olpeoploeniployed wllhln any pbdlul8r #dity- Pr8mlse8 rel)tod ¢ost8- On lh8 proporlEon of noor grÈa occupled ty a partioularacllthiy. Non spoclllc $upport cosls- on the basls ol th& u8896 ol resourtts, in 18rms of lime t8k8n, cap8clly used, requesl mad8 orolher n)easures Pollcles Yèlallng to assets, li8blllfles 4ndprovlslon5 andothermatlers. fanglble Ilxeda5$els fixed 8sso18 aro mea%e{l al Ilieir 0riglnBI ¢osl v81ue, or$ubsequenl revalualSon. fjrlf don9ted, a5 d8scrhed abov8. C051 value Inckjdes Èll costs expertded In brlnglng lh8 asset Into its Intended WOFkknu tondiliot). Depreoatioii lias been proved al Ihefollowlng raies In order l(bwrlle off the a55els lo Ilieir 8nlKlpated redUal value ov¢ esllniai8d 8[1 Ilves. PlarnlaDd machinary 20 % raduclng ba18n¢d D9btois Debtors 8re m888uiéd al Ihelr r8cover8ble &mounl$ 81 the balancé sheel date. Crèdltor$ and VTovI810ths Credilois are recognlsed al Iha amounl of tiablllly alth8 Balonce Sheeldale that Is Ilkely to ¢rysialli$8. Flnanclal Iii$tiuinèn18 Inoludliig casli oDd bank b8lances C85h held by Ihe chg1ily1s Iiicludèd al the amounl 8clually held and Gounted 81 Ihe year end. BpTI( balances, whether In Cr[( or oveTdr&wn, ar6 SIv 81 Iho amounts prop8rly re¢onclled lo the bank slalM8nl$. Loa8lng and purch088 conlracls and conimllmenls Renlals pald underoperatiffj lease£ ar8 ¢hgrge(I lo IncomÈ on a slraiohl IlnÈ ba51$ over11&aSe 16rm. Pensloh&- daflnad c0ntrlljullI scheiii88 The Charity oper81e$ 8 denned contribulkni pen510th 8clietn ConlribuliLNI$ 8r8 charged lo1116 profil and10&8 accovnl as Ihéybecome p4yable In 8ccordonce wllh the rul6& ol Ihe stheme. Fund Aecouiitliig UwÈslrictÈd futKJg 8re avallahle IOT use 81 Ihedlscfelion oftho inssleos In liirtherttn ol1118genÈr81 ollecllves ollhe ch8 All fixed assets adeeMed lo be purchased Irom unreslrlcled lunds and therefore no fixed a5sdfund8 are gppllcaNÈ.
Bozca-DeY Charlly Notes to the Accoiihls for the year ended 30 June 2024 2 Llabllily to laxatioii Tt]e Tiostees conslder ihal IhÈ charlly $811sfies Ihe lesls sel out In PÈr8graph 1 S¢hedule 6 orth8 Flii8nctr Act 2010 foi UK corporation lax purposes. A¢¢ordlngty. Iha C118rily Is polenlially exempl Irom lax&lioii ¢n iespecl of Inttom8 or capital galns recelved wllhln ¢8legories coveied by thapler 3 pgrt 11 of the CoipNallon Tex Act 2010 or Secuon 256 01 Ihe T3xalion ol Chafgoable Galn$ Acl 1992, 10 Ilw exlenl Ilial such Incon)B 01 gHlns 8re appVed Èxclu$lveSy on lh8 S¢[11¢ thartrlable objecis ol the Gharily 8nd foT no olhÈr PUfPOS9. Value Added Tax Is nol recovèrable Ijy thè ch8rily, 8nrJ Is Iher61ore Ineluded In Ihe welevanl cosls thÈ Slaiemenl ofFln8nCi81 Aclivilles. 3 WliidFng up ordlssolutlon of thè cliarlty If UPDn wlndlw WJ or dlssolullon of the charily remain B&y assels, after ih? sAIKsladiort of a11 debls 8nd li8biliiies, Iha assels repr8senled by Ihe accumulated fund shall be Irgn81erred lo $ome other Gharlbla bDdy or bodies hawng 4 Signlficancè of Ilnanclal Instruments to thè ¢haTIty's posltlon Th8re $re no slgnifi¢anl ImplicHlions ollinancial insliumenis lo the ¢h8rf1ls linanclal poslllL¥n. 5 Net surplus before tsx In the fliiaiielal year 2024 2023 Net$urplu8 before lax In the finandal year15 5taied aller charglng:_ D&preGlalion of owned Ilxed 88sei8 Pension costs 9SS 250 6 Intèyèst payabl8 2024 2023 Bank Inieresl payable 7 Staff costs and emoliiinènts SHl•rycosts 2024 2023 Gross Salaris excliiding Iruslees and key Inanagementpersonnel Employorf$ opeialiiig tosis ofdelined conlilbulioii pen$loTh schemes 8.333 25D Total salarle¥. wages aiid r£lat8d costs 8,563 Numlwrs of full Ilintrwi?ployeesorlull Ilire equlvaleiits 2024 2023 Th8 Èver8g8 numb8rortoI staff employed In Ihe yÈarwas The estlinaledeqtslv8lentiJuinbérolfull (l1618ff d8ployedln dlllerèntBcllvltle$ Iij 1118y88rwo$ Eng89Bd drIlable Tho eslllljatedtiill tlme e(wlv8lent nU1br0[all $thff ¢tnployerfas abovo N&llh8r Ih6tw$le8s nor any persons fjoiinecled willi them have ce1Ved anywmunerallon fiom Ihe chariiyor any related elllY. e11her1 Iho ¢urfont OFprh)ryear. Noemployee5 wecelved emolumenis lexdudlng penslon ¢oslsl ITh ex¢Èss of£80,O)O pÈrannum. 20
Bozca-Der Charit> Notes to the Accounts for the yoar eiideil 30 Julie 2024 B Defined contiibutlon penslon scliemes Tha chailty operates 2 defined con(tibulion p&n8lon schljinè on behall ol Ils employees. 9 Remuneration and paymgnts lo Trustoes ahd persoiis ¢oMnected wlth tliein N(>liust8es orpBrsons connected 1h I1n leIved 81w iemiinera1i7 Iroin th8 cliarlly, or any rel8ied enllly. 10 Taiiglble fixed asstts Plaiit & MaGlilnÈry Tot81 Cost Al 1 July 2023 Addlllons 47,105 47.105 At JO Junè 2024 47,105 47,105 Depr8clailon Al 1 Juty 2023 Cliar9e forlhtr year 42,33 95$ 42.330 Al Jllne 2024 43,285 N8l bo¢)k valu8 AI 30 June 2024 3.820 3,820 At 30 2023 4.776 4,775 11 Debtots 2024 2023 GillAld Refuiid5 due from HMRC Olh8rdebiof6 1.915 2.180 2,180 12 Credltors.. amouilts fallliig due wlthln onè yéar 2024 2023 Trad? credliors Actwa13 PAYE, NICVATand tsllwr taxes Olliar credilNs 6,607 3.705 5,747 2,925 10,312 8,672 13 Penslon commllin9nts 2024 2023 P8n51on conimiln)erts under d8Nned benellUdefirEd conliltwuon Schemes wllhin ono year 250 21
Bozca-Der Charity Notes to the Accounts for the year endèd 30 June 2024 44 Fliiancial commitiknonts iind8r operatlny leases 2024 2023 At the year end th& charlty l)ad annual Lomiiiltmenls under hon.cancg118ble operatlng 18asgs as Set out below.. Opeialing lease8 whlcli explrè.. in overfive yea[$ 82.500 82.500 IS Income and Expendlture account suinmary 2024 2023 45,158 1.160 At 1 July 2023 Surplus I (Lossl forthe year Ai 30 June 2024 613 45,156 46,318 46 Partlculars of how pArticular funds are ropresented by &ssets and Ilabllltles R@gtilcied Tolal Flid$ At 30 Jung 2024 Un¥esiilcted funds OeBlgftaled lu16 3,82 35.407 110.312 Tan9ible Fixed A88el$ Ctsrrenl A55ets Cur¢enl LlaNlliles 35,407 110.3121 28,916 Totol Funds At 1 July 2023 Unrestrf¢tsd DèBluikated luThdA R@%irl¢l¢d 4,775 31,652 18.6721 Tangible FSx8d A5S818 CurrentAss81s CuriÉnl liabllilles 4.775 31.652 18,6721 27,75S 27,755 17 Change Iii tolal funds over the year as shown In Note 16, knalysed by Indlvldual fui)ds Fuiid6 broughi Mo¥eineiil In f¢nvard from fuiid$ In2024 2023 Fuiid9 cllr1 loNiard lo 2025 bolWÈÈII luiids Ii) 2024 Sv¢ Notè 18 Unr8slrlctedanddÈslyna(éd Unresmcied Revenue Funds 27.755 1.160 21916 Total Ur68(rIGted aiid de51gwated funds 27,765 ,160 28.916 T¢)tal charlty lui)ds 27,75S 1,160 2B.91B 22
Bozca-Der Charity Note$ to the Accounts for the year ended 30 Julie 2024 18 Analysls of movements in funds ov8rthe y8ar as shown In Note 17 othe¥ Gali)s & Losses 2024 Expondlturtr Movèmonl In ful8 2024 2024 2024 ilnreslrlcled8iJrldeslglt3¢ed funds,.. UDrÈslriGled Rewrtue Funds 213,01J 1211.B55 1,160 19 Tho purpos&s forwhlch the funds as d&talled In note 17 are held by the chaylly are'.- Unrestrl¢(edanddeslgnatedf(Ind$.'. These (unds 8ra held lor the moeiing tho obleclives of Ihe clièrily, and lo provlde reservès for lulure acliwiles. and. subleot to charily18glslalion, are Ire8 from Bll resirl¢llons on iltalr u58. Uoreslrlcted Revenue Funds 20 Ultimate Gontrolllng party aiid Related Party TransaGtl4)ns Tlie thèrfty Is under1 conlrol ofits Teg81 m8n1118. There were Ao relalad p8rty tra115a¢llons ID Ihe year. 23
Btsz¢Tr-DtsrCliarlty Dolalled aiialy81$ ol In¢oltr oxpondllvre for Ilie year¢iid8d 30 June 2024 a6 roqulrad hy Ilio SORP 2015 Ylils aJJBlysls Is classslllfrdbycts•iveiili01>olMoiitli?hlOostilpllw?$ anUiio( byacflvlly. 21 Donalton$ aod Lollaclos PrlorYo4r TolNIFrtd Pul3 Funds 24 20>ts OonaUoDS- Chadiy80% E8rthqu¥kÈ. FkJ Sloig Lld Donallons- Funeralceremony Don81ions- General < £1,000 ¢IftASd BelundablefromFhMRC 3.744 4.455 2,00 11.870 42,G18 ?,ieo 9,380 9AGO 38,520 1.81$ 1.915 S1.S39 61.639 63.223 Revgnu•gi0nts&donAlbnsfièi publlchodl09 Hlyythndl Tolal publl£aectorr•¥¢iiuo grats R8WllUgOYkits &donDlkbnsfiom non pulJll¢ bodlets i.voo 1,6NJ I00 3,00 ETP iIKLld EnJInInli1&GmeM EyupKaLqy Susan Pdul ganzlyo vslala Kwa MehMvli(oriW VnlledA¢¢ounlan¢y&Co Abb4$ yusuf8ndA8 &rthralA51an 1.500 ztyjo 2,5eo IS80 1,600 1,17Q I,ooo 1.100 1,000 2.110 1.000 2,275 1.99$ 2.000 1,000 q.wo 1.000 1,6QO 1.380 CBThKlk Husen Ozttn G9Dlnl Repalts Lld Mur2lTdl nY¥tdDouan NuietAHo SeYnl YusulTu sivart&CoSottcitLYs LLtd De5W1nd Yallth LlmileJ 2.100 1.000 1.000 1,000 I,voo I,ooo I,O(M) i.ooo I,ioo 24,710 19,130 19,130 FlembèM'Substrfplloo9 4sdoiibllon¥ £6,780 •,607 Yotal Dona¢lons&nd LégaGI Al 137h29 137.600 24
Bt>zc&-Dè¥ Cliarity Dvi•lled anAlys18 01 Ilicoihts aiid oxyEiidllU¥O foriii&yeBronil¢d 30 JIIIIB 2024 85 raqulr•LI by IhD SORP 2015 22 liiEoiii& from ¢lia¥ltsblE act111&5- Yradlno A¢llvlllos Cwfoniy•ir UMOStiklots Guwentyia I¢Fun Tothly$ Fund 2024 2074 2033 Pilinoty purp084 ¥thrl Bn¢UthrylTadlrtg s¢$. PodT C£nteen S¥lea AttrtuA1 Evant Fees Pa1d fOrTat1el84seS TSrange Womon'È Day Andvwy ifadThVJ FnEvppDrt•lpdmBrypuwselr&ll 478 10.597 11025 47É 19.537 1&025 J52 2,e80 10.8e4 20,162 20,798 28.7$B 3.196 5,255 Lelungof pidpetylorchJilAtrle PLwseg 6,470 6,47 1Q.020 Totsl Pilm•rypury>DseJnd aiicllliryitydlnll 75,602 75.502 59.169 ¢ytMnlyE4r ¢Ial¥¢If IrYoi¥ Toi* FuiidB Totatd9 Fund% Fuiids 2024 20Z4 Tow 1neomafitsmchtsbT0lfad1 74502 76.602 $9,fj6 A2 76.602 24 lllv•51mgJit Iiicomg ¢uff•niyolr Rèslrfcigd PrforY•4r UnrÈÉlilcli Fvnd? 1024 2024 Be Re(thblB Tot41 lttvÉslinenlln¢oMI 64 37 JY 25
Bozta-DBY Cliarlly 2015 Cur(¢rtI1r folnlFunda sltlclc Fund$ 2024 Gross wages ènd sstÈrfes- chartt814e aciiwues Dofjned ¢oniribu1Tr pensloTI cosls - cliaiilable acilwlies CostolTeBdilno Class68 0.3Js 250 a.loo 3.100 fj.J75 Tolal dlTa¢t si)edIng B2a 3.lryj 9,958 20 Expottdlluro on cli&rii•ble actl¥llle$-Cliarllablo trading Curi•niwar Tt¢niwr Tol FundÈ Furtd& Funds Canleen and Rd8iad E%péns88 Cos15 of ¢08chlno and wrch8seB TrlpB ari8nged-cosls 2113 Jl.462 21,548 2.078 35,806 2.910 T¢ièl ehartlalJlètradlThu tosts B2bJ 27 ExpèndllUVé on chariiablfy actlvltl¢s- Qramtlundlnll ofAciivllle$ rMntyo4r R¢41rt¢14d Fund% TolFunds Fund 1023 DonalloD5 made WT 2,600 9.150 Tdlalgr&ntinokln# cos1$ 2c 2.50D 28
Box¢a-Der CharlÉy èlalled att%ly81¥ ol In¢omg 8nd èxpoii¢lliiliQ fortlie yearend¢d JO Jiiiie 2024 8s Yaqulred by Ilio SORP 2015 28 Support ¢o$ls fow¢li$rflèble acllvlllfr CurlwV rAJ[tYr TolilFund$ Rosirfclo YothlFund$ Funds 2D2) Eniployéè co$(s noflnckidedln diro¢l ¢osts Teniporaryslalf Bnd recNllnienl PMii¥lses EKpeiistrts Renl phy&ble vn&oroperaUro leases Ll¢ente fees payaNe SeNlc&¢h8Tges ptyae Rjios 811dw8lerGharge9 Rtsoni Hire Llglil heal and po Clearfng ar¥dwasle ni8rpagement Premlses repBlrs, reiiewds malnlenanr arm and securttycosls Propertykn5urartce 2,500 78,375 3,411 2.473 10,031 23.159 210 18.07Y 23,159 21 16,177 22.020 1.287 1.287 1.fj29 Athnlnlslrallvoovtrheaats Telephone. fax Inlerh&i Posl8ge sialloneryAnd CoL¥ler Sémces Inlomwlltsii publle8lbns bstrfpllons itipèilod*yl$ Membeishlp sub8trfpiton8 Eqnenl expenses Hlie olequlpmenl Sofiwaro11¢8nees and &xpenses Health and g?fely cos19 Attountsntyfee$ofvrlhènexgmlnallon or lee& oiher leg818nd pro18351vnal 773 928 122 122 716 637 1.426 1,080 B62 9.174 ),iyd 1.7eo 1.780 1.960 770 883 J83 Fliianclal ¢osfs Baiikdiarges DtpieclaiioTr & hnotfisalon In181 lorlhe Bank Inleresl paygble 81 95$ 193 5S Support cosls I10$ voallocallon 44B,054 14B.1154 Total 8IIPPDrt cos(¥ a48 54 iJt.864 Thtsb8$lgolgl)nO1(4$1lt8eenewA1sdeJCbe&UderQtL0ntp01k% 27
Bozca-Der Cli3Y5ty 2015 29 OllIEr Expèndlluro- GoveTnaGe cos18 CUrcetttyr ToialFundg Vniefjtrlrlod Funds 2Q24 2024 t4 2023 hependent E¥amlnè¢s fees Tol&l Gover¢8 Gos15 700 675 30 folal Charlt8bl• 8xpoiidl¢vre CurrtrLyior unre(kIe FndS 2024 Cufrenlypar rwntY41r Fund PiIwY¢•r 2024 2024 2023 Tol81 dlie¢l 5pendl Tolaltharflable Irat¥ng costs Tol81 gr8nliDaklng ¢ts818 Tolalsupportcosls Total Goverfi8nce co819 B2 b2b B2c B2d B28 3.IOD 57.501 &ioo E7,511 2,50fy 0,958 $9.434 5,150 144064 700 67fj TotalcliJrfl8bto •xp*m¢iiiurè È2 65 207.071 28