Registered number 1164879
BRITISH ALEVI FEDERATION
Report and Accounts
31 December 2020
BRITISH ALEVI FEDERATION Accountants' Report
Accountants' report to the director of BRITISH ALEVI FEDERATION
You considered that the charity is exempt from an audit for the year ended 31 December 2020. You have acknowledged, on the balance sheet your responsibilities for complying with the requirments of the charities SORP with respect to accounting records and preparation of accounts. These responsbilities include preparing accounts that give a true and fair view of the state of affairs of the charity at the end of the financial year and its income and expenditure for the financial Year.
In accordance with your instruction we have prepared the accounts which comprise the Income and Expenditure, the Balance Sheet and the statement of Funds Availbale and the related notes from the accounting record of the charty and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ulus & Co Accountants Accountants 183 Angel Place Fore Street London N18 2UD
25 March 2022
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BRITISH ALEVI FEDERATION Income and Expenses for the year ended 31 December 2020
| Income Operational Cost Administrative expenses Operating profit/(loss) (Deficit) or surplus of funds of the financial year |
2020 £ 217,521 (184,108) 33,413 (18,234) 15,179 15,179 |
2019 £ 279,862 (269,939) 9,923 (15,188) (5,265) (5,265) |
|---|---|---|
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| BRITISH ALEVI FEDERATION Registered number: Balance Sheet as at 31 December 2020 Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year Net current liabilities Net liabilities Funds of the Charity Fund balance Brought forward Surplus/ Deficit of funds Total Funds ( Deficit)/ Surplus |
1164879 2020 £ 8,936 (15,659) (6,723) (6,723) (21,902) 15,179 (6,723) |
2019 £ 9,503 (31,405) (21,902) (21,902) (16,637) (5,265) (21,902) |
|---|---|---|
The accounts have been prepared and delivered in accordance with the provisions applicable to the charity commission.
Israfil Erbil Trustee
Approved by the board on 25 March 2022
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BRITISH ALEVI FEDERATION Notes to the Accounts for the year ended 31 December 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared and delivered in accordance with the provisions applicable to charity commission.
Income
Income is measured at the fair value of consideration received from donation, members contrubution and rent.
2 Other information
BRITISH ALEVI FEDERATION is a charity organisation in england and its registration office is
CHURCHFIELD RECREATION GROUNDS GREAT CAMBRIDGE ROAD
ENFIELD
N9 9LE
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BRITISH ALEVI FEDERATION
Detailed Income And Expenses account for the year ended 31 December 2020
| Income Donation Income Donation Income - restricted Grants Grants - Covid 19 Operational Cost Academic Expenses Festival Events Expenses (Funeral) Expenses (Education) Expenses (Kitchen) Expenses (Other) Expenses (Sports) Subgrants Other professional fees Rent and Deposit and Lawyer fees Administrative expenses Wages and salaries Light and heat Telephone and fax Other expenses Total expenses |
2020 £ 143,271 3,195 61,055 10,000 217,521 (11,483) (1,000) - (6,103) - (92,743) (12,529) (2,750) - (57,500) (184,108) (5,575) (10,974) (915) (770) (18,234) (202,342) |
2019 £ 279,862 279,862 (3,498) (2,284) (8,265) (79,569) (15,486) (91,456) (3,856) (7,025) (58,500) (269,939) (6,786) (6,589) (1,245) (568) (15,188) (254,751) |
|---|---|---|
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