2025-03-31-accounts - Suleymaniye humanitarian Trust

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Receipts and payments accounts CC16a For the period from Section A Receipts anda ments Unres~. lunds trjthe Thr•t R£.-,t;.tr.:ed funds t• the n&èrpst£ fuiids to the i otal fttnd5 Last yoar A1 Recel to thty n•ar•Bt£ toth• th•ar£ DwaiioTrs and grants Grants received Qlhèr incomè nylheye4r eollèd4dsp¢elfioallyforrtdpas8ed otho Ollrch*rlttos eS0,T40 wthch are 0xclttdID thg r•¢éipts •ftdpayments. 2tD.725 210,72$ 25,423 3S3 18&T7A 3)3 127 ross income or AR) 23Q501 236,501 184801 an (see tsblel- Inves men es, Total ceiptS 236,501 A3Pa 8nts ¢051 of gènèrating volunt8ryieceipts Grants and donabons pai Loan repayments 95,292 132,72? 9&292 132,222 79,3B4 244,714 10,930 228,514 228.$14 33S,Q28 A4 Asset and Invgstmont e tabl Sub total. 228,514 AS Transfers bgiween funds A6 Cash funds last year end Cash funds thls year endZ',---- ,500 CCXX R1 accounts ISSI 2910112026

Section B Statement of assets aml ltsbilities at the end of the period CategoriÈs Unrestricted funds RestriGted funds to np&rest e Endowment funds B1 Cash funds C8sh at b3nk to near8st£ 36.500 Total cash funds ,500 recèipfja pwneni$ ec$11 Unrestricted Restri¢led fund5 to n•ar46t£ Endowment fund5 to Ireat E lo nEai@st£ B2 Othèr monétsry assets Furtrd to wnich aSGei Q¢hvn cuValu• Costlopiionall B3 Investment assets Detaais CuThentValuy B4 Assgts retaln&d for the charltys own use ass*t b8lon Cost{opllon811 4.078 Fund to whlch rÈlat05 ount dué tfjonal 83,149 Wh•n on BS Liabilltlos Bott Bath Loan PAYE lax 1.989 lanes oay3blo+ 5.30D by cx)e or trustee8 on bghBff of all Ihe Iruslees Sign81drÈ PrinL Dale of roval Osrnan Kocak Ivluba Yirraabay CCXX R2 accoun15 ISSI 2910112026

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Suleymaniye Humanitarian Trust members of

On accounts for the year 31 March 2024 Charity no 1163005 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

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:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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Date: 22/01/2025
Signed:
Name: Mr Cem Kizilcik
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Relevant professional Chartered Accountant – Association of International Certified Professional qualification(s) or body Accountants (AICPA) (if any):

Address: 52 Chestnut Drive Sale M33 4HH

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER