Company Registration Number- 06629991 The Charity Registratlon Number is '. 1148974 Bozca-Der Charity Report and Accounts 30 June 2025
Bozca-Der Charity Report and accounts for the year ended 30 June 2025 Contents Page Charity Informatlon Trustee8' Annual Report Statèment of director$. re8ponsibllities Independènt AccountanV8 Raport Funds Stztements'.- ststemenl ol Financial Activitie5 Movemenls in funds Revenue Funds Income and Expendilurè account Summary offunds 12 14 14 15 15 14 Balaneè sheet Notes to the accounts 17 18
Bozca-Der Charlty Company R8gistralion Number. C629991 Trustees, Annual Report for the year ended 30 June 2025 The Trustees present their Report Aceounls for the y¢ar endèd 30 June 2025. which also comprisas the Dlreciors, Report required by the Companies Act 2006. Reference and administrative details The charlty name. The legal nBme ofthe ch8rrty 18',_ Boz¢a-Der Charity The charity's are8s operation and UK charitable registration. The charily is registered in England & Wgles with the Chality Commission in En9land & Wale8 ICCEWI wlh charity number 1148974 Lègal structurè of th• charlty The charily is wnstituted as a company limited by guaranleo. registèred under the Comp8niès Acts . The govèrning document of the charity is the Memorandum and Articles of AssocÉalion establishing the company unde¥ company legislation. By operation of law 815. trustees aré directors undèr the Companie$ Act 2006 and all directors aTe trustees under Charities legislation and have iesponsibilities, as such. under both company 8nd charity legislation. The ITU8tee6 are all individual8.
Bozca-Der Charity Comp8ny Registration Number- 06629991 Trustees, Annual Report for the year ended 30 June 2025 The prlncipal operatlng addre5$. telephone numbèr. •mail ond wfrb addrèssès of th8 charity are:. Old Library Building Compton Cr85cenl, London N17 7LD Em811 ddTess :. bozcadercharity@gmail.com The registered Offi of the charity for Companies AGI purposes is 8 Clock House Parade, North Circular Road, London N13 68G Thg Trustees In offl¢e on the date th• report was approved w•re-. Dr Ali Dogan Cemal Turk Auslafa Kara The followlng per80ns 8grved as Tru¥tees durlng the year ended 30 Juno 2025 :_ The Irustees who served as a trustee in the feporting period wera as shown akjove, and Ihere were n d)8nges dkjring the year, except as shown above. or in the period between the year end atld the approval of the accounts. At the Annual General Meeting all trustees are eligible for reappointment. All the trustees are also members of the charity. Objects and actlvities of the charity The purposes of the charlty as set out in Its governing document. ObJe¢tfves: .To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time for the occupation of youths in Tottenham and the surrounding areas, with the object of improving their conditions of life. .To facilitate and promote classes in variou5 subje¢ls, use of venue for the benefit of the public in Tottenham and the neighborhood with a view to the preservation of public order where there is a propensity for vandalism, nuisance, racial abuse or breach of peace, .To develop the capacity and Skills of members of the community in particular women and parents, in such a way that they are better able to identify 2nd help meet their needs concerning children, health, education and sense of community in order that they may participate more fully in siety.
Bozca-Der Charity Company Registration Number- 06629991 Trustses. Annual Report for the year ended 30 June 2025 The main activities undertaken in relation to those purposes during the year. .To provide facilities for the community to use, in particular youngsters, ladies and the elderly., .To offer a variety of activities and classes for our members., .To make available information and advi from people outside the Charity such as such as doctors, teachers, psychologist ID educate and help people,, and .To raise funds lo support the Charity and its work. The main activities undertaken during the year to further the charitys purpose for the public benefiÉ The Charity aims lo benefit the local community, especially children, young people, the elderly and people of a particular ethnic or racial origin. q. Introduction Duriny this reporting period, the Management Committee organised and participated in a wide Tange of activities aimed at strengthening community engagement. promoting cultural values, supporting education, and improving the wellbeing of our members. The association continued to provide opportunities for social interaction. learning, and collaboration with local authorities and community organisations. 2. Community Engagement and Soclal Actlvitigs .Firsl traditional breakfast event organized by the management committee .Re9ular traditional breakfast gatherings for members .Katffler"Traditional Turkish Pie. bakfast event for the community .Family breakfast events allended by members and guests .Community picnic bringing together familles and members .New Year celebration event .Women's so¢ial evenings to enGourage participation and engagement 3. Educatlonal and Development Activitles .Continualion of free Turkish language and Mathematics ¢18sses .Continualion of free ESOL (English for Speakers of Other L8ngLbages) courses .Career fair organized for community members .Book launch event for Ali Poyraz's book'Kesintisiz Direnis,
Bozca-Der Charlty Company Regislr8lion Number- 06e29991 Trustees, Annual Report for the year ended 30 June 2025 4. Hgalth Awarene$$ and Communlty Wellbelng .Heallh information session by Haringey GP Federation representatives .Metropolitan Police presentation about prolecling young people from drug-relaled dangers .NHS represenlalives providing health information and health screenings .Health information session delivered by MedPlus do¢tors .Cervical screening awareness session .Informalion session about hyrbaric oxygen therapy .Infoimation session on pension rights for women aged 65 and over 5. Community Partnerships and Institutional Engagom¢nt .Visil by Mayor Ahmed Mahbub lo the association .Participation in the Mayor of Harin9ey's inauguration ceremony .Allendance at the Haringey Mayor's charity dinner .Meetings organised with regional and village associations .General membership meeting held for members •lnformalion sessions delivered by representatives from Edmonton Family Centrè 6. Cultural and Commemorative Events .Participation in the Alevi Festival .AttendanGe at the Windrush Day commemoration organised by Haringey Council .Participalion In the Bosnian Genocide remembrance ceremony al Haringey Council .Participalion in Meichant Navy Day organised by Haringey Council .Organisation of a Deniz Gezmis commemoration event 7. Trlps and Social Excurslons .Colswolds village trip organised for members .Bath trip organised for women members 8. Conclu$lon ThroLJghoul the reporting period, the association successfully organised a wide vaiiely of actwitles aimed al slrenglhening community bonds, supporting education, PTomoting heallh awareness, and maintaining strong relationships with local institutions. The Management Committee remains commilled to continuing these efforts and expanding programs that benefit members and the wider community. The contribution of volunteers during the year. The contribution of volunteers ig unaccountable as they have worked very hard using their free time lo achieve the Charity's objectives. The Charity has a board of Truslees. a Board of members, an Audit Committee and a Discipline Committee, all of whom are volunteers.
Bozca-Det Charity Company Registration Number- 06629991 Trustees, Annual Report for the year ended 30 June 2025 Grant making policles and how these contributèd to the achievement of the charity's aims and objectives during the ypar. The Charity has offered and given grants lo various people in Turkey to help them gel through their illness such as canc6r. The maln achiovemenls and performance of thè charity durlng the year. The Charity has organised many activities with limited resources and achieved most of its goals. The activities are listed in the above sections this year also which added activities and seminars. Fundraising actlvities during the year. The largest event is the general annua5 evenl, gEtd il has not gone through. However, all supporter8 we there lo contribute more donations lo chaTity. The difference the charitys performance during the year has made to the beneficiaries of the charity and to wider society. Charity helped people lo have more education on health and other matters. structur81 governance and management of the Gharity Th• methods used to recruit and appoint new charlty trustees. The trustees are recruited from volunteers. They are selected during the Annual General Meeting and expected lo have good eye on the Charity activities and financial affairs and are highly respected in the community.
Bozca-Der Charity Company Registration Number- 06629991 Trustees. Annual Report for the year ended 30 June 2025 The policies and procedures for the induction and training of trustees. There is no formal procedure for the training of Trustees. We endeavor lo keep up to dale on Charity Commission legislation. The charity's organisatlonal structuro. The org8nis#llonal structure of eharily as follows.. 3 X Trustees (Elected in AGMI 13 X Board of Members (Elected in AGMI (They then elect a Chairman, Vice Chairman, Financial Controller, Public Relations, Youth Team. etc. Hence they manage all of the affairs on voluntary basis. There are also S reserve members who become board of member if one of them not able lo carry on for any reason81 3 X Audit Committee {Elected in AGMI (Theii role Ès lo review the accounts each month to ensure all revenue and expenses recorded correctly and also lo ensure all activities pgrformed in correct manner) 2 X Discipline Committee (Elected in AGM) (Their role is to go through procedures if anyone is reported to the Discipline committee and ensure everyone involved in Charity works as outlined) The Board of members main duty is lo control and run the Charity. They are responsible for the day to day running of the Charily and emptoy anyone required to work. The trustees. bankers and advisors Bank8rs Bardays Bank Ple- TOTTENHAM 2 Leicgstershiré, LE87 2BB, Solicitors Cetllal Turk- Lotxlon Sdicilors Unit 3, Fountayne Busin¢ss Cenlre, Broad Lane. Tottenham. London N1 S 4AG Accountants United Accountancy & Co Ltd , 8 Clock House Parad8, North Circylar Road. London N13 66G
Bozca-Der Charlty Company Regislfation Number- 06629991 Trustee8' Annual Report for the year ended 30 June 2025 Financial review The charitys financial position at the end of the year ended 30 June 2025 The financial position of the charity at 30 June 2025 and Comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows'.- 2024 2025 Net Income I (net 50851 24,774 1,160 Unrestricted Révenue Funds available for Ihe general pUrpse3 ol the charity 28,915 53.689 Total Funds 53,689 28.915 Flnancial review of the posltion at the reporting date, 30 June 2025 . The trustees consider the financial performance by the charity during the year to have been satisfactory. Our principle funding sources are regular fund raising activities and the donations made by members. There has been some delicit in the accounts and we are trying hard to avoid this in future. We do not have an investment policy. All our income, with the exception of a small cash flow, is reinvested in the charity. The money kept in the current account and available all the limes. but we have loaned some to an individual this year with an agreed interest lo receive. Specific changes in fixed assets are detailed in the notes to the awounls.
Bozca-Der Charlty Company Règistration Number- 06629991 Trustees, Annual Report for the year ended 30 Jun6 2025 Policies on reseNes. The Trustees consider that the present level of free resetves is adequate to support the continuation of the Charity's main aims and objectives. As al 30th June 2025, cumulated unrestricted reserves were reported at £53,689 (2024 - £28.915). Reserves are retained lo use more on yOLtlh activities and provide more services to develop them for later life. The Charity holds no reslricled funds. Availability and adequacy of assets of each of the funds The board Df trustees are satisfied that the charity's assets in each fund are available and adequate lo fulfil ils obligations in respecl of each fund. Risks and uncortalntie$ facing the Charlty The charily is open to the usual financial risks of any organisalion, and the charity has introduced controls to minimise these risks. In addition, the accounts are regularly reviewed by the Audit Committee. A major risk is that there are irisufficient donations received and funds raised to finance the Charity's work, Steps have been made lo mitigate this llsk by making plans lo increase the number of donating members.
Bozca-Der Charity Company Regislr8lion Numbor- 06629991 Trustees. Annual Report for the year ended 30 June 2025 Plans For the Future Summary of plans for the tutui& and the trustees, p¢rspectN• of the future dirèction of the ch8rSty. Now we are in a larger bullding, we plan to increase the number of activities for young people by providing more classes in different subjects and offering music classes. We plan lo increase the number of members who donate money to the Charity and also provide more activities for older generations. This will continue in the coming years. We are planning to have some funds to give grants to university students in the coming years and spent some funds to help elderly people further. Our expenditure plans for the future are as follows, .Generale more funds to support local youth by giving them more sources to support them in their high educations, .Encourage more yourkg people to use our building and services, our target people are going to be at the age of 20 10 30 years old. .Try lo keep more of statistical information by using new sofvaie that is being developed for charity, .Encourage more of family values and lo bTing families more often tether lo have more of activities, .Collection of Gift Aid funds from Govemment by enrolling more people to gift aid scheme. There is no Chief Executive Office or other senior staff members in the Charity. This is due to Charity being run by member of boards on voluntary basis. We have a secretsry who is working part time and we keep on training her to help committee members. Employment of disabled persons Bozca41er Charity operales under the Equal Opportunities Policy. We presen1 emptoy only two part liffle wort(er¥. All other Staff work on a voluntary basis. Details of The Independent Examiner Robert Woolloy FCGA, CTA Chartered Certified ActountaNI Crown House York Road Shiptonlhorp Y043 3PF
Bozca-Der Charity Company Registrai¢Dn Number- 06629991 Trustees, Annual Report for the year ended 30 June 2025 Statement of the Directors. and Trustees. Rèsponsibllities The charitls Iruslees are responsible for the preparation of the accounts in aGcordance wlth the terms of the Companies Act 2006, the Charitse5 Act 2011 and the Charities IAc¢ounts and Reports) Regulations 2008. Notwilhslanding the explicit requirement in the extant statutory regulalions,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustee5 deteTmined lo interpret this responsibility as requiring them lo follow current best practice and prèpare the accounts according to the FRS 102 SORP (Stalemenl ol Recommended Practice for Ac¢ounling and Reporting by Charities) 2015, las amended by the Bulletin issued in February 20161, {The SORPI, In particular, the Companies Act 2006 and charity law require the Board of Trustees lo prepare linancial statemen15 for each financial year which give a ITue and fair view of the state of affairs of the charity as al the end of the financial year and of the surplus or defi'cit of the ¢harity. In preparing those financial statements the Board is reqUId to '. - to prepare the accounts in accordan¢e with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable lawl. select suitable accounting policies and apply them consistently.. make judgements and eslimales that are reasonable 8nd prudent.. prepare the financial statements on the going concern basis unless it is inappiopiiale to presume that the charity will continue in business., slate whether applicable accounting standards and statements of recommended practice have been followed. subject lo any material departures disclosed and èxplained in the financial slatemenls. The law requifes that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the stale of affairs of the charity and of the surplus or deficit of the charity for the year. The Trustees are also responsible for maintsining adequate accounting records whi¢h disclose with reasor¢able accuracy at any lime Ihe financial position of the charity and which are sufticienl to show and explain the charity's transactions and enable them lo ensure that the financial statements comply with the Companies Act 2006 and comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularitie8. The Trustees are also responsible for the contents ol the Trustees, report. and Ihe slalutory responsibility of the Independenl Examiner in relation to the Trustees, report is limilod lo exarninino the report and en8uiing that , on the face of the report, there are no material inconsislencies wilh th6 ftgures disdosed in Ihe financ¢al slatemenls. 10
Box¢a-DÈr Charlty Company R6glst(ation Nber- 086299B1 Trustees, Annual Report for the year ended 30 June 2025 Method of preparatlon of accounts - Small company provlslons The Ilnanei81 slatoments aTe 801 out on pages 1419 28. The Ilnanclal statements have bèan prepared implemÉn15ng the FRS 102 SORP Islalemenl ol Recommendgd Pracltce for Accovnllng and Reportlng by Ch8rSllesl 2015, las 8mended by th6 Bullelln issu8d in February 2016), (The SORPI, and in accordance with the Flnancial Reporllng Standard 102, lefleclive 1st JanuAry 20161 Thgse flhanclel 81alem&nts have been preparèd in accordance wllh Ihe provlsion8 in Part 15 01 the Companles Act 20(. applicable lo companla$ subleclto the small companles wlme. Thlts roPOrtWA$ approved by1 board oftrust89s on 20 Mar¢h 2026. CEIAAL TURK DtrectoraNJ Trustee
Bozca-Der Charity Report of the Independent Examiner to the Trustees of Iho charitable company on the accounts forthe year ended 30 June 2025 I report to the Trustees on tny examination ol the financial siatements of the charitable comp8ny on pages 14 to 28 for the year ended 30 Jttne 2025 which have b88n pPared in accordance with the Chaiities Act 2011 (the Aotl and w4th the Finaneial Reporting St£ndard 102, (effective 1st January 20161 as modified by FRS 102 SORP IStat8ment ol Recommended Practice lor Accounb"ng aThY RepDrting by Chariti8512015, las amendèd by the Bulletin issued in F8bruary 20161, (The SORPI. published by the Charity Comtnission in England & Wal*s ICCEWI , and under the historical cost convention atvj the accounting policies set out on paoe 18. R8spe¢tlve r•spon8lbilitle8 of the Trust6 #nd tho Ind8pendgnt Examlnèr and the bosls of th& roport As dErIbed on pag8 9, you. thE charitable wnpanl8 Tiustees, who are the Directors ofthe Company lor the purposes of Company law, ale iesponsible for the prepafation of thè finanual statements in accordan with the Companies Aci 2006. th8 Charities Act 2011 and all other applble law aNd with United Kingdom Gènerally Accgpted Awounting Practi. applicab to small8r Èntities, 8nd for bÈing salsli8d that thg IlnancAal sk8tements give a Iru8 and lair view. The Trustees consider that the audit requirement ol Section 144111 of the Charit5 Act 2011 (the A¢tl does not apply, and that ihere 18 no requirement in the m8rn0randum and 8rtid6s of the charily loi the Conducting ol an audit, 2nd that the accounts do not r8quire an audit in accordance wth Part 16 of th8 Companies Act 2006 and thal no membei or membÉrs have iequestèd an audit pursuant tts seCtn 476 01 the Companies Act 2006. As a consequenc8. th& TrustBèS ha eleot8cS thal thè financial statem8nt5 be subj$d to Ind8p$t examÉnalion. Having sats"sFied rnysdl that the financial 8tatèment$ are not required to be audited under any Isgal provision, or OtherlS9, and are eligible ftii indepeNleTht examination, rt is my responsibility to".- al examlne the financial 5tstsmenls of Ihe charily ur¥Jer Sect1 145 01 the Act", bl follow the applicable prOd[8s in th9 Directions given by the Charity Comrnission under section 14515llbl of the Act. Ba$ls of Independent Examlnerfs Statem•nt and scope of work undertaken I report in respect Of my examination of tho charity's financial statements carried out under $145 of the Aet. In carrying out my examination, I hav8 followed all the applicable Dir8dions given by the Charity Commission under section 14515llbl ol the Act setting out the duties of an independènt exarninèr in relation to the eonducling of an IndepeTrdent examination. An Indepgndent exaFninalion indudes a review ol the accounting iècords kept by (he charitabl2 company and of the accounting systèms employed by thÈ charitable company and a comparison of the linanaal sl3tetnenls prosented with those reEords_ It also includes co¢)sideralion ol any unusual items or disclosures in the finanaal statements, and seeking explanations from you, as Trustees, concerning such matters. Th8 purpose of the examination is to establish as lar 8$ possiblg that there hAve been ntr breach85 of charity legislation and that, on a tesl basis of èviden¢8 ielevant the amounts and disclosures madè, the fyn8aal statements cornply wilh IhÉ SORP The plureS undertaken do not provide all the ovidaneè that would be requirèd in an audit, and inlormalion supplied by the Trust885 in the Gouise of th6 examinalion is not subjeded to audit tests or enquiri8s and does not cover 811 the mallers that an auditor would consvJe¥ in arriving at an opinion. The planning and conduct ol an audit goes beyond the limit&d assuran thal an independ8nt examination can provKIè Consequently, I do not expr&5s an audit opinioA on the view given by th8 financial $latements, and In partieular, I 8xpS no opinion as to whelh8r the financial gtaternents give a true and lair view ol th8 affairs ol the charity, and my report is limit8d to the matters set out in the statement below. 12
Bozca-Der Charity I planned and performed my examination so as to salisly myself that Ihe otr4"èctives of the in¢Jependent examination arè achi*ived and before fi'nalisitw the report l obtained written 8ssurances from the Trustses of all material m31ters. Indepandent Examlner's Statement, Report and Oplnion Subject to the lunitabons upon the scope of rny work as detsit8d above, I havè completed my &xamin8tion' and can confsrm Ihat".- The accounts of this chariiabl8 company ara not iequlred to be audited under Part 16 01 the Companles Act 2W6', This is a reptsrt in r8spect of an examination Carrd out under 145 01 the Act and in accordance thrections given by the Charity Commission under section 145(5llbl of the Act which may be applicabl&'. affld that EID material matters have corn8 lo my attention in conneGtk)n with ihe examination givÈng me Causè to beliève that in any material rsspect.- a¢cDunting record5 were not kept in respect ot th6 Charity as requId by Section 386 of thè Ccffipans Ad 20( and Section 130 01 Th6 Charitles Ad 2011.. th8 linarKial statemonis do not accord with those iecords", or Ihe finanThal statement5 do not cOMY with the applicable iequiremsnts concerning the form and conlgnt ol aeeouNls set out in section 396 of the Companigs Act 2006 othei than any requiremant that the account5 give a 'true and fairf view, which Is not a matter considered as part of an indep8ndent examinatlon., have not b8Èn prepared in accordance with the methods arKI principl6s sel out in the FRS 102 SORP {statement ol Recommend practi for Accounting an<J Reporting by Chariti&sl 2015, {as anded by the BultEn issu8d in February 20161, (Th6 SORPI. 1 have no concèrns and have come acrDSS no other matters in connection with thè ox¥rtination to which attention should bg drawn in this 18POrt in order to enable a proper underst8nding of the financial statements lo be reached. Slgnèd'.- Robert Wooll y FCCA. CTA- Independ8nt Examiner Chartered Certified Accountant Crown House York Road Shiptonlhorpe Y043 3PE Thls rgport was slgned on 20 March 2026 13
Bozca-Der Charlty - Statement of Flnancial Activilies for the year ended 30 June 2025 Statement of Financial A¢tivities (including the Income and Expenditure Account for the year ended 30 June 2025, as required by the Companies Act 2006) SORP Ref Gurre•t yr Unrestrlctéd Fund8 Cuirent Re8trl¢tsd Funds Curront yaay Tolal Funds Prlor Ybar Yotal Funds 2025 2025 2025 2024 IncomÈ from: t)onations & Legacies Charitable activities Olh8f tiadinG activities Investments A1 A2 A3 A4 172.495 80,058 172,49S 80,OS8 137,429 75,502 55 55 84 Totol Income 262.608 252.608 213,016 Expenditure on: Charitable adivities 82 227,834 227,834 211,855 Total •xpendlture 227.834 227,834 211.866 Net Income for the year 24,774 24,774 1.160 Nèt Income after transfeT8 A-B.C 24,774 24,774 1,160 Net movement In funds 24,774 24,774 1,160 Reconclllatlon ot funds:. Total funds brought forward 28,915 28,915 27,756 Total fund8 carrbed loN&rd 63,689 53,689 28,Pl6 The'SORP Ref indicated above is the classification of income set out in the formal SORP documents. As rèquired by paragraph 4.60 of the SORP, the brought forward and carried forward funds abov8 have been agreed lo the Salance Sheet. A separate Statement ofTotal ReGognised Gains and Lossès Is not required a5 this statement incl$ a15 rÈcogTrised gain5 and losses. All the prior yeartransa¢tion8 were unre51ricted Items. and no further analy8is is required. All activities derive from continuing Dperalions The notes attached on pages 18 to 28 form an Intsgyal part of these accounts. 14
Boz¢a-Der Charity - Statement of Flnancial Aclivitles for the year ended 30 June 2026 Bozca-Der Charlty - Resources applied in the year ended 30 June 2025 towards fixed assets for Charity use:. 2024 2026 Funds generated in the year as detailed in the SOFA Resources applied on functional fiyed assets 24.774 12,7801 1,180 Net resources avallable to fund charitable actlvltles 21,994 1.160 The r850ur¢ès applled on flxed 8$80ts for charlty use represent the cost of addltlons. Tho notes attached on pages 18 to 28 form an Intsgral part of these accounts. Movements In revenue and capltal funds for the year ended 30 June 2025 Revanue accumulated funds Unrestrlcted Re¥trlcted Funds Funds 2026 2026 Total Funds 2025 Last year Total Funds 2024 A¢curTrulated funds brOght forward Re(¥)gnised gain8 and losses 28,915 24.774 28,915 24.774 27,756 1,160 53,689 53.6B9 28,915 Clo$lng revenue fuiids 63,689 53,689 28,916 Summary of funds Unrestrlcted Restriet•d and Funds Dèslgnatsd fisnd$ 202S Totsl Futtd8 Lotst Yéar Total Fynd 2025 2026 2024 R8V8nue accumulated funds 53.889 63,689 28.915 The notgs attached on pages 18 to 28 form an integral part of these accounts. 15
Bozca-Der Charlty - Statement of Financlal Actlvities for the year ended 30 June 2026 Boz¢a-Der Charlty Income and Expenditure Account forthe year ended 30 June 2025 as required by the Companies Act 2006 2026 2024 Income Income from operations 252,553 212.931 Investment Incom& Intere81 ieceivablg 84 GTO65 Income in the year b&foTe gxceptlonal Item 252,808 213,015 Grogs Incom¢ In the year Includlng excgptlonal Items 262,608 213,016 Expendltu Charitable expenditure, exduding d8pre¢iation and amortisation DepfeciatlDn and amortl8a110n Governance costs Interest payable Realised losses on disposals ol soclal investments 5¢h are programmE fElated 225,784 1,320 730 210.200 95S 700 Total expendltLtre In the year 227,834 211,855 Not Income bofore tax In the financi*l year 24,774 1,160 Tax on surplus on otdlnary 80ttvilies Net in¢ome after tax in the financial year 24,774 1,160 Retained surplus for the year 24,774 1,160 All activities derive from continuing operations In Secordan with the provisions ol the Companies Ael 2006, the heading5 and $ubheading5 used ift the Income and Expendituie account have been adapted to rellect the speryal nature of the charity's acllvlties. The notes attachEd on pages 18 10 28 form an Intpgral part of those accounts. 16
BOzcaal Chailly . Balan¢è Sheet a8 al 30 June 2025 SORP Nole Raf 2026 2024 Flxèd sB$ets T8nglUe a$sels 3.820 10 A2 5,280 uvventassets Debtors Cash at bank WKI In haod 11 82 B4 1,070 57.437 1,915 33.4?2 Total currontgÈsets 56.507 35,407 Cibdltor8'. amounts lalllng du8wlthln ono ypar 12 C1 10,312 Notcurrenta5$¢ts 48,409 26,915 Totol DÈtats$8t8 01 thè charlly 63,669 Tof01 nfrta85et8 01thg ¢hartly ar8 fundgd by funds of tho Qhdrfty, lollow.." Unregtrlcted Fund8 Uatestdcted Fwds 17 03 53.689 28,91S Yotsl charltyfundl 53,6Bg Tha'SORP R8f Indlcated above Is Ihe clasgSfjc8tion ol Balsn¢8 Sh8elllems ès 8Et out In the formal SORP documents. As required by pAragra 4.60 of Ihe SORP. thB brought forwald and Cgirled foM2rd funds abts hav8 been attieed io SOFA,. dlreclors am s8tisfied that the cca))P8ny Is gnlilled to ex8mpllon frèm the Te(wlretnenl to oblHkn an 8LKkt nd section 477 01 ihe Compan5 Act 2008. Th8 mernb8rs h8V8 nol requlred the eompgny to obtaln an Audllln ac¢>)rd8nca vAlh Secllon 476 ot ihe A¢L Tho dlreGlors acknowiedoe 1helrr8sponslbllili6s lor ¢miplylng Wth thÈ requirements ofthe cpan*SACt 2006 wth reFpe¢i ID O¢COUJtlng recDrd$ and the preparaiion of 8ccvuDt8. The charlty is subject io gn Ind&pend8nt Examlnallon under ¢harity legislalon and Ihe retKJrt of Ihe Independent Exomlngr Is tsn pagé 12 Tha n[S1 statemonts hov8 bean prep8r0d ITh 8c<y)ydanGe wlh In Part 16 ofthe Compwles Act 2tN)6, appli¢8ble lo companl8s $ublect io th8 8m811 companl&s reglmg. 28,915 MA TNStee Approved bythe board of trustBes on 2Q Mwch 2026 Th? nokès #ttachgd on p&y&8 18 tè 28 form an Inlègral part ol th¢$e ateounts. TURK 17
Bozca-Dar Charity Notes to the Accounts for the year ended 30 June 2026 1 Accounting policles Pollcies relating to the produclloii of the accouftts. 8asis of preparatlon and accountlng conventlon The accounts have been prepad on the accruals basis. under the histori¢81 c05t convention, and in accordan wth the Financial Reporting Standard 102. leffeclive 1st January 20161 and'FRS 102 SORP Istalement ol Recommended Practi for Accounting and Reportin9 by Charitiesl 2015,188 amended by the Bulletin issued in February 20161, (The SORPI. published by the Gharity Commission in England & Wales ICCEWI , effective January 2016, and in ac¢ordance wth all applicable law in thè chaiity's jurisdiction of registration, except that the charity has prepared the financial 5tatement8 in accordance wilh Ihe FRS 102 SORP (Statement ol Recomrnended Practice for AGCOUnting and Reporting by Charitie812015, la5 amend8d by the Bulletin issued in February 20161, IThe SORPI, in preference lo the PvIouS SORP. the SORP 2005, which has been wthdrawn, noiwithstanding the fact that the extant statutory 18gulation5. the Charities (Accounts and Reports) Regulations 2008 ler explicitly to the SORP 2005. This ha5 been done to accord with current best prac1r. Public Benefit The charity is a public b8nefit entity Policies relating fo categories of Income and Income rgcognitlon. Naturè of income Gross in¢ome represen15 the value, not of value added lax and di5¢0unt8, of goods provkled to customers and work (xiried ¢JJt in resped ol services piovided to CU8tomers. Categorlè8 of Incomo InGome is categoriseé as income ffom èxchange IransaGtions Intract incomel 8t income from non-exGhange transactions Igiftsl. investsrénl inoome and olher income. Income from exchange tran8a¢tlon8 is r8ceived by the charity for go(NJ8 or 8ervi¢es supplied under ntract or where entitlement is subject to lullilling pèrformance relaled conditions. The income the charity receives 18 approximat81y equal in value to the goods or service5 supplied by the charity lo Ihe puicha$er. In¢ome from a nonoxchange iran$aclitsn is wh8ie the charity r8ceive8 value from Ihe donorwilhoul providing eqval value in exchange, and includes donations of money, goods and servi¢8s freely given %*ithout giving equal value in exchatwe. Income recognltion The Charity m8inlalns a general unrestrKted fund whi¢h represellt5 funds which are expendable at the discretion of the Iru5tees in ffurtheran of the ot4'EGts ol the charity. Such funds may be held in order to finance both wotking capital and capit81 investment. Membershlp subscriptions The income and 8ny a$8oaaled Gift Aid or other tax rafund from a membership 8ubscriplion rewved by the ch8rily in the rnatu of a gift. is accounted lor on the same basis as a donation. The income from a rnembership subscriptlon received by the charity where the subsCriptn pur¢ha5es the rKJht to services or benefits IS fecognised as income from charitae activities. 18
Boz¢a-Der Charlty Notes to the Accounts for the year ended 30 June 2025 Pollcies relating to expendlture on goods and servlces pmvided to the charity. Recognltion of Ilabllltle5 and expendlture Liabilities are recognised on the accruals basis in accordance with normal accounting principles, modified where e¢essary in accordan with the guidants given in the SORP. Allocating costs to 8cllvltiès Dire cos18 that are Specifically related tts an activity are allo¢8ted to thal aclivlly. Shated diTect costs and support costs are apportioned between activities. The basis IDr apportionment. which is consisien11y applied, and proportionate to the circumslgnces, is-_ Staffing - on the basis of time spent in connection with any particlslar adivity. staffing on a per Capita ba8is, based on th8 number ol of people employed wth*n any partiular 8Ctivity. Premises rebated c05ts- on the proportlon of fioor ar&a occupied by a particular activity. Non ¥peclflc support ¢08t8- on the ba$1$ of the usage of resour$, in terms of time taken. cap¥ity used, request made or other measures Poll¢ies relating to assgts. liabilitles and provlsions and other mattèrs. Tanglble flxedassgts Tangible fixed assets are measured gt their original cost value, or subsequent valUation. or if donated, as described above. Cost Val indudes all costs expended in bringing the assèt into its Intenéed working conditsDn. Depreci8tion bas been provided al the following rate8 In order lo wile off the assets lo their 8nti¢ipaled residua1 valLse ovf estimated useful INes. Plant and machinery 20 Wo redsjcing balance Debtor$ Debtors arè measured at their recoverable amounts al the balance sheet date. Creditors and provislons Creditors are regnIsed at the amount ol liability al the Balance Sheet tJa¢e that is likely lo crystallise. Flnan¢ial Instruments Includlng ¢ash and bank balance8 Gash held by Ihe charily is intr1uded at the amount actually held and Counted al Ihe year elld. Bank balances, whether in credit or ovÈrdrawn. are shown at th8 amounts proparfy reconciled to the bank statements. Leaslng and hire pvrehase contracts and commltments Rentals paid uNEer operating kases are ¢h&rged lo income on a slraight line basi8 over the lease terffl. Pen$lon8 . d¥fEned contribution s¢hemos The charity operates a defined CDlltribution pensiort scherne. Contrlbutions are charged lo profit and loss account as they become pay8ble in accoréants with the rule3 of the scheme. Fund Accountlng Unreslri¢ted funds are available lor use at the discreTrtion of thè trustee5 In furtheranc8 of the geaeral obJe¢tlV88 of the ch8 All fixed assets are deemed to be purchased from unrestrided funds and therefore no fixed asset lurKls arè applicable. 19
Bozca-Der Charlty Notes to the Accounts for the year ended 30 June 2025 2 Llablllty to taxatlon The Trustees Consider that the charity satisfies the lesls set out in Para9raph I Schedule 8 of the Finathts Act 2010 for UK corporation lax purposes. Accofdingly, the chatY is potentially exempt Irorn tsxalion in resped of income or capitsl gains received within ¢atÉgories covered by Chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 01 the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the speufiG charitable objeds ol the Gharily and for no other purpose. Value Added Tax 15 not recoverable by the Gharily, and is Iherefore inciudod in the relevant ¢D5ts in the Stalernenl of Financial AclivitiB5. 3 Wlnding up or dlssolutlon of the charlty If upon winding or dis801ution of the charity there remain any ass8ls, after Ihe satisfactlon of a11 debis and liabilits, the assets reprtseiiled by the amjmulated 8h811 be Iran$ferred to some other tharitae txxly or bcxlies having similar 0ect$ lo the ¢haiily. 4 Signlfl¢ance of flnancial Instruments to the charity's positlon There are no significant irnplications ol financial instruments to the eharills finan31 posilK)n. S Net surplus before tsx in th8 flnancial y8ar 2025 2024 Nel surplus before tax in the finanoal year is Stated after charging".- 955 tlepreclation of owned fixed assets Pensson costs 1,320 2025 2024 6 Interest payable Bank interest payable 7 Staff costs and emoluments 2024 Salary costs 2026 Gross Salaries èxcluding trustees and key managemenl personnel Employ8rf8 operating costs ol defined contribution pen8lOn 5Gheme8 5,484 Total salarl05, wayes and related ¢o$t$ 5,484 Numbsrs of full tlmo employees or full Ilme eqUIvalt$ 2026 Z024 The average number of total stsff employed in thE yearwas The éstimated 8qulvaknt NUMror full tlme staff deployed In dllferontactlvl¢les In the y8arw85.-. Engaged on Charitabk activitie$ Tho estlfflated full lim8 equlvèl•nt nufflb9Kolèllstaff èmploy8das abov Neitherthe trustees nor any persons ¢onne¢ted with them have received any remuneiation frotn the charity or any rèlated entily. either in th8 currenl or p¥lor year. No 8rnpknyee5 ¢1Ved emduments lexGluding pension Gostsl in ex¢ess of 260.000 per annum. 20
Bozca-Der Charlty Notes to the A¢¢ounts for the year ended 30 June 2025 8 Defined contrlbutlon penslon schemes The ch8rily operates 8 defined contribution pension scheme on behalf of its employees. 9 Remuneratlon ?nd payments to TrLbStee$ and pgrsons connected wlth them No trustees or persons connected wlth them received any remuneiation from th8 charity. or any related entity. 10 Tanglblg flxod assets Plant & Ma¢hlnery Total Cost Al 1 July 2024 Additions 47.105 2,780 47,105 2.780 At 30 June 2025 49,885 49,886 Depreclatlon At l July 2024 Charge for the year 43.285 1,320 43,285 1,320 At 30 June 2025 44,605 44,806 Net book value At 30 June 2025 S,280 6,280 At 30 Jun8 2024 3,820 3,820 11 Debtors 2026 2024 Gift Axl Refunds due frorn HMRC OlheT débtors 1,070 1,915 12 Credltors: amounts falling due wlthln one year 2025 2024 Trad8 creditors ArKrua15 PAYE, NIC VAT and olher taxes other creditors 6.363 3,735 6,607 3,705 10,098 10,312 13 Pension commltments 2026 2024 Pension ¢ommiin)ents under defined ben8frtldefined contributs.on scherneg thin one year 250 250 21
Bozca-Der Charlty Noles to the Accounts for the year ended 30 Juwie 2025 14 Flnancial commitmonts under opvrallng lea59S 2025 2024 At the year end the charlty had annual commlts))ents und8r non-canGellab operatlng leases as sgt out b81ow'. Operating leases which expire.. in over five years 82,500 82,5(K> 15 Income and Expenditure account summary 2026 2024 At 1 July 2024 Surplus I IL0551 for the year 28.915 24,774 27,755 1,160 At 30 Junè 2026 53,689 28,915 16 Particulars of how particular funds are reprèsented by assets and Ilabilltles Total Fun$ At 30 June 2025 Unre8trlot funds Doslgnatèd funds Retstrlctèd fUS T8ngible Fixed Assets Currenl A5sels Curr8nt Liabililie5 5,280 58.507 110.0981 5,2BD 6B07 110.0981 At 1 July 2024 Unrg¥ttl¢t4d 008lgnat8d d8 Ro8triBtÉd lund$ Total Futhds Tangible Fixed Asset8 Cuirent A5sels Current Liabtlitles 3,820 35.407 110,3121 3.820 36,407 110.3121 17 Change In total funds over the year as shown In Note 16, analysed by Indlvidual funds FndS brought Movement In foTh¥ard l¥om fuRds In 2025 2024 Fund& carilgd forward to 2026 Trafisf8fg b8twe&n lunds In 2026 Soo Nots 18 Unrostrkted and dèslgnated funds... Unrestricted Revefiue Funds 28.915 24,774 63.689 Total unrestricted and deslgnated funds 63,689 Total charlty funds 28,915 24,774 63,689 22
Bozca-Der Charity Notes to the Accounts for the year ended 30 June 2025 18 Analysls of movements In funds over the year as shown In Note 17 Other Galns & Losses 2026 In¢om8 Expendlture Movoment In funds 2026 2025 2026 Unrestrictèd and dèslgnated fund5:. Unresiricled Revenue Funds 19 The purposes for whlch the funds as detailed In not8 17 are held by the charlty arè'.- Unrestrktedand d8signat*d funds... 252.608 227.8341 24,774 These funds a held for lh¢ meetlng the objedives ol the charity. and to provide re5eN85 for futu activitiÈs, and . subject to charily legi81ation, are free Irotn all reslii¢tions on their us¢. Unrestricted Revenue Fund5 20 Ultlmatg controlllng porty and Related Party Transactlon$ The charity ts under the c(ntrol of 118 legal members. Therè were Tro related party transaclions in the year. 23
Bozca-Der Charfjty Detailed analy$l8 of Income and expendlture for tho year eniled 30 June 2025 a5 requlred by thtr SORP 2015 rni$ analysls Is Class$ifibY conv8ntlonaJ nominal dÈscrlptlons and not byacllvlty. 21 Donatlon8 and L6Ba¢le8 Cuir•Dt y•ar UnroBtrtGtqd Fvnds 2026 VFr•DlyBar ¢16sirtci¢d Funds 2025 PilorY8ar Toi81 Fund$ 70ts1 Funda 202$ 2014 Oonations and 9llts Irom Indlvlduals Donations- Charily Box Oonatlon$- Funeral ceOnY < £1,000 tbnallons- Geneial < £1.000 Gift Aid Relundablè from HMRC Gr8n15- PuUiBVol¢o GraTrlS- General 3.858 S.050 28,532 1.070 3,858 S.050 28.532 1.070 Y,208 18,362 3,744 9,360 36.520 18.362 Totsi doDglons glFts froth indlvlduaTs 64,080 64,Q80 51.539 Revenue gi•hts & donhllons Irom noti publlc bodle Hasan Sah1n ETP UK Ltd Engin ImtnobileGMBH Eyup Kalay Susan Pdul Algan Ziya Muslala Kara Mek¥ntl Korogl Unil8d A(£OL13nCy& Go Yeier M Gemini Ablos Nisa Stores LoeAIIy IKA EpD$ Ltd Golden sa8 H & M FOCMJ Lid Yusfr Drinks Medinill HealthrAre relliThWu5eyiTh Ho SuleymanlErsoy OogBn Bellona LèvAsha Stuart & Co LLld Me¥x Ltd Denis Window RouIO8 E8ta18 Lld 8owling & Co sts Suleyman Tcyl Cém KaLIy¢i Newfflark Ltd Extra cash & cairy Lld
E1,000 1000 1000 1,000 I,ooo 1,6 2,000 2.580 1,170 1,000 4,000 1.0(k) 1.WQ .OOD 1.310 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 I.0 I.0 i.wo 1,000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1,000 1.OOQ 2,000 t,000 1,000 1,000 1.000 4.wo 4.ODO 1.MO 1.WO 1.500 1.0 1.WO I,DDO 1,000 1,SOO 1,OOD 1,ODD 1,000 1,000 29,500 Érsan & Co solc41ois YusLrfTuFk Tol•l prlvth sectorrevenuè grants 29,51 15,13Q Mpmbgts, Svb$¢rlptlonG aB donat4ons 7S,916 78,91S Total Don4Uon5 and Lega¢l¢s A1 171495 172,495 24
Bozca.D8r Charlty D8talled angly51s of Income and &xpendlturo lor thg yar ended 30 June 2025 as requlred by Ihe SORP 2015 25 Expendltur6 on charltable a¢tlvltle8 . DSr•ct 8pÈndlng CrrgtY0Or Cuirllt ygar Totsl Fundg lorysat Tothi Fund Rèstrfcii Funds 2025 2025 2025 2024 Gros$ wages 8¢)d salaries- tharitable activities Defined eoniribuiioll p6nsion costs - ¢harilable 3.È 3.890 C05t of Teachiw CLgsses 2,480 3.100 Total dlrect spedltrvJ B2a 6,370 6.370 3.100 26 Éxpendlture on charltable actlvitle$- Charltable tradlng ¢urrqnty¢ar Unr•ytrfctèd Fund$ 2025 euwrentyèar TDtsI Funda Pik>rYo1¢ T41 FuDd6 Rg&tilcgd Fund 201$ 202B 2D24 CantÈen and Related Exp8n8es Costs of ¢oa¢hing and purchases Trips arrange(l. cosls 30,252 30,252 23,139 31.646 31.646 31.452 4,33S 4,335 2,910 Total chaiiiabk tradlng cosis e2b 66,233 66.223 57.501 27 Exp8ndlturo on Gharitable actlvlties. Grant fundlng of artivitle$ CuN•nty•Ar Currontyoar R&strlctod Fund6 2026 IreThtYr Tot•1 Funds PrftsrY•ar Total FuDds Fund 2020 2$ 2424 Donatv)ns m3de duriJ)g year 1.980 2.500 Totsi granlmaklng costs 82¢ 1.980 1,gBQ 2.fjQO
Bozca.Der Charity Dei8lled afjaly518 of Incom8 and expondltur8 for the year ended 30 JuTrÈ 2026 a8 requlTed Iw the SORP 2015 29 Other Exp8ndilur•- Govwnance ¢osts Yrwtygar Unro¢rfciéd Funds 2025 Cu¢reMwr RvSrfci8d Fuild• 2026 CrrOt Total Fund prtorYé4r FotAI Fund$ 2025 202é Ind8F6fKSen¢ Examine¢s f8eS 730 730 70D Total Goyernance co¥ts 730 730 700 30 Total Charitoble expenditure ¢urrentyear Unrgstrlcied Funds 2025 cU0ty¢4f Currntyqai Total Fn5 PrforY•ar rotal Fund 2025 2026 2024 Total dlr6cl spÈnding Total Bharilable trading oosts Total granlm8klrtg costs Tolal syppori costs Total Gov8rnance cos18 B2a 6,370 86,233 1.980 1$2.521 730 6.370 66,233 1,980 162,5ZI 730 3.100 $7.801 2,500 148.054 B2b B2¢ B2d 82¢ Tolal charii•blo&xpendlture B2 227,834 227.8J4 211,865