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 COn￿rnS 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 ent￿ed 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 $e¢Uon 476 of the
Companles Act 2006.
rhe directors acknowledgè their responslbillties for comptylng wfth the requlrnments of the Companles A
wlth respect to a¢eountlng records and the preparatlon of a¢¢ounts.
ThMe ac￿Unts have bogn prepared in a¢¢ord8nce wlth the provl$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$ls of accountlng and assessment of golng ¢onGern
These a¢￿￿￿tS have teen PTepared under the histori¢al cost convention with items recogftised at cost OT transaction value
unless othe￿ise slated in the relevant notels) to these accounts.
The accounts have been PTepared in accordance with..
the Staten*nt of Recommended Pra￿1￿.. Atcounling and Reporting by Charilies pfeparlng their ac¢ovnt$ 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 Poli￿S.
1.4 Chang•s to accountlng estlmat65
The Trustees have deude to inuease the depreciation late on Leasehold Improvements due to the ￿n￿rtaInty 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 PU￿haSed 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 InC￿ased 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 B￿retary.
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 re￿gniSed 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 cha￿Y 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
**B*sls
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