Trustees. Annual Report for the perlod
od •t•rt d•1•
P•r￿￿ •rnl d•1•
From
Section A
Reference and administration details
Ch*rlty n*m•
M8ld$lone Educ811on and CullurBI Cenlie
Other n•mes charlty Is knovm by
R•gl•t•r•d charlty nurnb•r {If •nyl
11625S7
Ch•rlty's prlnclpal addr•sS
346 Hhjh Slreel
CHATHAM, Kenl
Postcode
ME4 4NR
Names ofthe charlty trustees who manage the charity
DI1￿ *ci•d 11 not lor whol•
Trust•e name
Offlce111 •nyl
Nam• ol p•r•on lor bodyl •ntitl•d
toa
olnt tru•tg9
Ifan
Sedal Zort)a
Feridun Yilmaz
Bulent Dereli
Mehmel Karsandi
io
11
12
13
14
15
16
17
18
19
20
TAR
March 2012
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Section B
structure
overnance and mana
ement
D•Bcrlptlon of th• ch•rfty'* tru•t•
Type of govemlng documgnl
Consiiiullon
How the ¢h8rtty 15 consliluled
Truslee selecbon methods
Appolnled by e￿stIng IrLisle86
Section C
Ob"ectives and activities
TO ADVANCE THE EDUCATION OF CHILDREN ANO YOUNG
PEOPLE 8ETWEEN THE AGES OF 7- 16 IN MAIDSTONE. KENT, IN
TURKISH LANGUAGE AND IN ENGLISH LANGUAGE, TRADITIONS
AND CULTURE BY THE PROVISION OF A SUPPLEMENTAL SCHOOL.
Summary of the obj•cts ofthe
charity set out in its
governing document
MAIDSTONE EDUCATION AND CULTURAL CENTRE PROVIDE A
BRIDGE FOR OUR LOCAL COMMUNITY TO INTEGRATE THEM INTO
THE BRITISH SOCIETY. IT IS AN AFTER SCHOOL CLUBS AND
PROVIDE FREE INTERNET AND COMPUTER ACCESS, ALSO PLAY
GROUND FOR OUR CHILDREN.
Summary of the main
activities undertaken for the
public benefit in r814tion to
theso objects {includè withln
this section the 5taiuIOry
de¢laration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
March 2012
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Section D
Achievements and performance
Summ•ry ol th? maln
•chl•v•m•nts of th• charlty
durlng the y•ar
Our ¢Thanry coniinued io exp8nO It8 lrnP8Ct, ensuring vilgl SUPPOft lor Qui
communty. De$plle economlc chAlleng88. w? man8gèd lo18Bv8
£2.700 cash surplus. slrenglhenlng our llnanclBI po•lllon Bmld ￿NIng
cosls. Our R8mad8n mo81 dl$tMbullon8 rem8lned a cornor•lono of our
outreach. whlle funor8188sl8lBnce pfovlded cruclttl rollo1 lo lamlllo8 In
dtfficult limes. Sporflng 8Cilvllles conllnued lo brlng pgople togglher,
promoling health 8nd community splrll.
In reswn5e lo growing rwds, we enhanced support lor new Imrnlgrantty,
helping them Inlegrale Inlo British socSety. Our cullural and educallon
cenler thrived, hosting collective piogr8m5, cultural evenl8, and charhy
meals lor specLryl occasions. Educational Se￿l¢e5 benefited SndSvldua18
across generations. reinforclng our commltm8nl lo 188rning And
communty connection.
Section E
Financial review
The trustees have a reserve policy ol setting asid8 a minimum of £1.500
to ￿Ver any emergency costs.
Brlef statement of the
charity's pollcy on reserrfes
Details of any funds materially
In deficlt
Section F
Other optional infomiation
Section G
Declaration
The trustees declare thal they ha¥e approved the tsustEes report above.
Slgned on behalf of the charity's trustees
Slgnaturo(sl
Full namelsl
Posltion {eg Secretsry, Chair,
etcl
Aklmtr i AI<cLI L
SiLRLT4IZ Y
chci if 1Tr4VI
Date
31. Gl-
March 2012
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CHARITY COMM15510N
roR ENGLAND ANO WAl1511dBlono EdueMIIon Ctshut•l r.•nfr•
1162$57
Receipts and payments accounts
CC16a
For the pèrfod
Irom
To
11 1 ?n?4
Section A Recelpts and payment8
Unrestrlcted
fvnd¥
Realrlcleil
fund•
lo lh• n•ar••i t
Fndowm8nt
lund•
to lh• no•rn•t É
Total lunds
La*t yiar
to th• n•ar••t £
lo th• n••r••t £
A1 Recelpts
Recwpls trom c*arft8ble
Furtouph Grnnl
Glfl Ajd
Olhw Grnn
Evenl In¢ixne
45.28B
4S.241
45.203
AR)
45.288
45.28B
$9HI
A2 A$s•t and Investment sales.
(see tabl•).
Sub total
Total receipts
45.288
45.288
S9 818
A3Pa
ments
Costs ol thariiable aLaNJlies
govem8nce costs
42.589
42.589
61.6JO
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41.S89
Sub total
81 63n
42.589
A4 Assel and Investment
purchases, (see table)
Sub total
42.589
61.630
42.589
Net of receipts/(payments)
AS Transftrrs between funds
A6 Cash funds last year end
Cash funds this year end
2.700
1.812
2.700
4.817
6.629
4.817
7.517
7.517
4.817
Sectlon B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to noarest £
313
Restricted
funds
to nearest £
Endowment
funds
to nearest £
B1 Cash funds
8Bnk
Ca$h
7.204
Total cash funds
1¥gree balar*es ￿th ￿Ctip1S and paymenls
4ccounll511
7.517
Unrestricted
funds
Restricted
funds
Endowment
funds
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Dcla41s
tv ne¥r•st£
to ne*rr¥t e
Deiails
Fund to whlch
*•sei b•lon9S
CLtrr•nt valu•
loptjonall
Cts•t loptlon•ll
B3 Investsnent assets
Fund io whlch
••sei belong•
Current value
loptlonall
DetAils
C￿l lopuonall
B4 Assets retsined for the
charity's own use
*￿￿Vv
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Amount duo
loptjonall
Dol.Iil=
HMRC & Wago3 Payable
Trnde Creoilor
Fund io whlch
Ii•blllty r*l•lo•
When due
loplJon411
B5 Liabilities
&gned by one or tM) tru$lees on
tehall ¢y all the tsustee5
Dale of
roval
Signature
Print Name
11LI
31.Ll 2oL5
S1 .J1.Q>
A trt fvtET
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(HARITY (OMMISSION
| FOR FNGLAND AND WALIS
Independent oxamlner'g r8port on the
accounts
Report to the truglees
Maidslon8 Educglion ond Cultural Cenlré
On accounts for th* year
•nd•d
31 March 2024
Charity no
Ifan
1162557
Set out on pages
I roport to Ihè iruslees on my examinallon of Iho accourrt8 of atrf)Ye
tharity I"Ihe Trust") for the ye8f 8nd8d 3110312Lf24.
As Ihe charlty's trustees, you are responslble for the pr•p8rallon ol Ihe
aC￿￿nIS in accofdance wilh Ihe Teqvirements ol the Ch8ritJos Acl 2011 {'th0
Act").
I report in respect of my examSnailon ol tho Tfusl's accounts carrled ¢yrt
Under section 145 OF the 2011 Aci and in carying ovt my 8xaminatlon. I h8V•
followed all Ihe applicable Direclions given by th8 Charity Comrnlss￿n under
section 14515llbl of the Act.
Independent examinerfs I have completed my examination. I confirm that no material matters have
statement wme to my attention in connection with the examination which gives me
cause lo 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 accounllng records,. or
the accounts did not comply with the applicable requirements
conceming the form and content of accounts sel out in tho Charities
(Accounts and Reports) Regulalions 2008 other ihan any requirement
that the accounts give a 'lrue and fair, view which is not a matter
considered as part of an independent examination.
I have no conc£ms and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order lo enable a proper understanding ol the accounts to be leached.
RespoTrslblllties and bas1•
of report
IER
Oct 2018
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Slgntrd..
Name:
Datè:
3110112025
Kubila Oz
Association ol Chartered Cenrfied Accounlgnls
alas
Relgvanl profes51onal
quallfl¢atlonls) or body Ill
any)..
Address:
Unit11 An
el Yard 34 Snells Park London N18 2FD
IER
Oct 2018
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