WOOD GREEN FATIH COMMUNITY CENTRE Reports and Accounts For The Period Ended 30 June 2025 Charity Numb8r. 1159771
WOOD GREEN FATIH COMMUNITY CENTRE Index Page Charity Information Trustees, Annual Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Accounts 8-11
Statoment ol Financial Activities for the period 0110612024 - 3010612025 Wood Green Fatih Community Centre Charity No. 1159771 ReGommended oategori•s by a¢tivity Unrestrictèd Rostricted Endovmignt Total funds F01 F02 F03 F04 PTlor y¢ar F05 Income Incom• and •nd¢)vmwtts from: and legwès 338,290 338,290 232,245 Other Totsl Exp•nditur• Exyndltur• an: Charilablo adivitiès 226,637 279,532 279,532 Total Net movement in funds R8conclliation of rotal funds brought fomard Total funds carried forward
Independent Examiner's Report Responsibilities and basis of report I report to the trustees on my examination of the accounts of the above charity ('the Trust°} for the Period ended 3010612025. As the charitys trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Acf). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement The charity's gross income exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of the Association of Chartered Certified Accountants. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements concerning the forn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no COnrnS and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable proper understanding of the accounts to be reached. Signed: Date.. 41 Name: Kubila Oz ala Relevant professional qualifi¢ation(s) or b¢xly: Association of Chartered Certified Accountants Address: Yard 34 Snells Park London
Balance Sheet as at 3010612026 Wood Green Fatih CommuE)ity C•ntre Charity No. 1159771 Restrlcted Income nds Totsl l•st Endowmont Total Thls fund• fund• F05 17.633 F02 F03 F04 30,414 Fixed assets Tanqlbk ass•ts Current assets Dfrbtors (N¢)t• 4) Cash at bank and In hond Totsl current tssets F01 {Note 3> rotal fixed amets 7,782 7,782 57,281 Credltors: amounts falllng due wlthln one y•Ar (Note 6) Net ¢utT•nt asse{lIabIlItIeS) 10.294 7.481 10,294 46,987 301 77A02 17,934 Total assets le$8 current ithbllldes Crodltors: amounts lalllng due after one year (Note 6) 17,934 Total net ossets or Ilabllltlès Funds of the Charity Unr•strl¢ted funds 77A02 77.402 161,896 181,896 76,692 76.692 76,692 Total funds The company was ented to exempdon from audlt under $477 of tho Companhs Act 2008 rel8£lng to small companies. rhe mgmbgrs have not requlred the Company to obtaln an audlt In acmrdance wtth $e¢Uon 476 of the Companles Act 2006. rhe directors acknowledgè their responslbillties for comptylng wfth the requlrnments of the Companles A wlth respect to a¢eountlng records and the preparatlon of a¢¢ounts. ThMe acUnts have bogn prepared in a¢¢ord8nce wlth the provl$lons applicable to small companlos 8ubJert to the small compan08 rngime and In accordan wlth FRS102 SORP. Date of approval ddlmm Ségned by one or INQ trustee8ldirector8 on behalf of all th? trustèesldireeto Print Name
Note 1 8asls of preparatlon Thls sgcllon should be completed by all charttles. 1.1 Ba$ls of accountlng and assessment of golng ¢onGern These a¢tS have teen PTepared under the histori¢al cost convention with items recogftised at cost OT transaction value unless otheise slated in the relevant notels) to these accounts. The accounts have been PTepared in accordance with.. the Staten*nt of Recommended Pra1.. Atcounling and Reporting by Charilies pfeparlng their ac¢ovnt$ in aexordance with the Finantial Reporting Standard applicab in the UK and Republic of Ireland (FRS 1021 issued on 16 Juty 2014 and with the Charitles Act 2011. The charity ennstftutes a public benefit entty as defined by FRS 102." 1.2 Golng Concern The trustees consider that there a no material unortainlies about the Trust's ability to continue as a going concern. 1.3 Change of ac¢ountlng pollcy The accounts present a true and fair view and no changes have been made to the accounting PoliS. 1.4 Chang•s to accountlng estlmat65 The Trustees have deude to inuease the depreciation late on Leasehold Improvements due to the nrtaInty regarding Ihe current premises. 1.6 Mat•rlal prlor y••r •rrors No malerlal Pfior year ernor have been identifkgd in the reporting perfod13.47 FRS102 SORP}.
Trustees, Annual Report Objectives and Activities The charity's objectives are to advance the education of children and young people in Haringey and the surrounding boroughs, focusing on Turkish and English language, culture and traditions in accordance With British values. The charity provides public benefit through 'rts community centre, which offers educational. cultural, recreational and social activities. These include supplementary school and homework support, Turkish language and cultural lessons, sports activities, community events and food-based gatherings open to the wider public. The trustees have had regard to the Charity Commission's guidance on publi benefit when carrying out the charity's activities. Achievements and Perfomiance During the year, the chanty continued to provide a safe and welcoming spats for children, young people, families and the wider community. The charity maintained its educational, cultural. sporting and communty activities, while increasing its SUPPOrt for the local communty. It also carried out small repairs and improvements to the cenlre, helping to keep the building safe, accessible and suitable for community use. A new minibus was PUhaSed during the year, improving the charity's ability to support activities, transport users where needed and serye the wider community more effectively. Overall. the charty strengthened its community provision during the year and tx)ntinued to deliver seNices in line with its charitable objeth'ves. Financial Review The charity's financial position improved during the year. Income InCased to £338 290 and expenditure increased to £279,532, reflecting higher spending ori charitable activities, community SUPPOrt and centre improvements. The charty reported a surplus of £58,758, with total funds carried forward of £76.692. Cash at bank and in hand increased to £57,281, compared with £7,782 in the prior year. The trustees consider the results positive, with stronger cash reserves and continued investment in the centre and community ath'vities. The trustses d•¢lare that they hav• approv•d the trustees, report above. 8lgned on behalf ot the oharlty's trust••s Slgnatur•ls) Full namds Posltlon l•q Bretary. Chalr, •t¢)
Company Information Trustees Abdurrahman Diyenli Bahri Celebi Aydin Kabadayi Ilker Parlak Selim Meydan Ceyhun Arican Yunus Goktas Charity Number 1159771 Registered Office 6 Caxton Road, Wood Green, London, N22 6TB
Note 2 A¢countlng poli¢l•s 2.1 Incomo R•Gognltlon ot InGomo These are included in the Statsment of Financial Activities (SOFA) when.. the charity becomes entitled to the resources: it is more likely than not that the trustees will feceive the resour¥., the monetary value can b8 mfrasured with sufficient reliability. There has bfjen no offsetting of assets and liabilities, or income and exp8nses, unless requir8d or pemitted by the FRS 102 SORP or FRS 102. Grnnts and donatlons Grants and donations are onty induded in the SOFA when the general income recognition criteria are met {5.10 to 5.12 FRS102 SORP). Inoome from Intsres( This is included in the accounts whon racaipt is probable and the amount f8tsivabl8 can bè ioyaltrs and dlvldends measured r&liably. Inoomo Irom membershlp Membership subscriplions received in the nature of a grft are racognised in Donations and L8gacies. Offs•ttlng stsbsarlptsons 2.2 Expendituro and Ll4billti•s Llabllty r•¢ognltlon Liabilities are regniSed wh&ra it is moTe likely than not that there is a Itgal or ¢onstru¢tive obligation committsng the thaTity to pay out resources and the amount of the obligation can be measurèd wth reasonable certainty. Governance and support Support costs have been allocated b&en govemanc8 Costs and other support. Govemance ¢95ts costs comprisa all Gosts involving public accountability of the chaY and its compliance with regulation and gocNJ pradice. The charsty hos ueditor$ which are measured al s8tt1gment amounts less any trade discounts Cr•dltors The charity accounts for basic financial instrumènts on initial recognition as per paragraph 10.7 sl¢ flnan¢lal Inslruments FRS102 SORP. Subsequent measurement is as per paragTaphs 11.17 to 11.19, FRS102 SORP. 2.3 Assets Tanglble fixed ass•ts for us• by oharlty Those are capitalised if they can used for more than one year. and Cost at18a5t £300 They aro valued at cost. The depreciation r*e$ and methods used are disdosed in not¢ 14. Debtors (including trade dgbtors and loans receivable) are measured on inrtial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequentty, they are measured at the cash or other consideration fjxpeded to b6 Tecaived. Debtors
Note 3 Tangible fixed assets 3.1 Cost or valu•tlon Vehlal Total L¢asehold Improvements Flxtur¢s. Ilttlng$ #nd •qulpment 26,672 At the beginning of the period Additions Revaluations Disposals Transfers. At end of the period 8,150 18,522 17,594 17,594 8,160 18,622 17,694 44,286 3.2 Depr•oi•tion and impaimi•nts *Bsls SL SLorRB SL SL Rats 0% OYO 9,039 At beginning of the Deriod Disposals 1,630 7,409 Depreuation 815 3,704 293 4,813 Transfers. 13,861 At end ofthe period 2,446 11,113 293 3.3 Not book value Net book value at the beginning of the period Net book value at the end of the period 6,520 11,113 17,633 5,706 7809 17,301 30,414
Note 4 Debtors and prèpayments 4.1 Analysls of debtors Thls perfod Last year Other dabtors Total Note 6 Creditors and accruals Please complete thls noto rf the charity has any ¢reditor8 or accruals. 6.1 Analysls of Credltors Amounts falllng due wlthln one year Thls perlod Last year Amounts falllng due after more than one year Thls perfod Last year HMRC and Wages PAy2bl• Aged Pgyablos Bank loans and overdrafts Total TRUSTEES'S RENUMERATION AND EXPENSES No remuneration directly or indirectly out of the funds of the charity was paid or payable for the period to any trustee or to any person or persons known to be connected with any of them.
Note 11 Paid employ•es Please complete this note if the charity has any employees. 11.1 Staff Costs This period Last year 83,500 Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits 76,500 Total staff costs 76,500 83,500 Please give details of the number of employees whose total employee beneflts (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. ff there are no such transactlons, please enter 'true' in the box provided. No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000 This period Last year Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28. 26,180 25,301 This period Number Last year Number 11.2 Average head count in the The parts of the charity in which the employees work ear Total
Note 13 Grantmaking Please complets thls notè rf the charlty made any grants or donations which in aggregate forni a material part of the charitsble actlvlties undertaken. Thls period: 13.1 Anal sls of rants ald Grants to Institutlons Included In Cost of ¢hgrltable #Gtlvlues Grants to Support Total Indlvidugls ¢osts Analysls Activity or ect1 Activity or ro ect2 rotsl Please enter "Nil" rf the charity does not identity andlor allocate support costs. 13.2 Gronts made to Institutlons 5,000 6,000 Total amount of grants ald£ 5,000 Names of Institutlon Suieymaniye HumanitaTian TrLS$t Pur Donations sent throughout the year to support various campaigns. Suleymaniye d,$ mission is to combat global povety and create lasting change. s.'Il$ule eaid.c¢)ml man rotal grants to institutions in reporting period Other unanalysed grants TOTAL GRANTS PAID 5,000 5.000 Last year: 13.3 Anal sls of rants ald Grants to Institutlons Inoludod In cost of charttable activltles Grants to Support Indivlduals Costs Analysls Total Activity or ect1 Total Plaasè entor "Nil" if the charity does not identify andlor allocate support costs. 13.4 Grants mado to Instltutions Total amount of grants pald £ Names of Institullon Pur Total grants to Instltutlons In rnportlng perlod Other unanalysgd grants TOTAL GRANTS PAID