Registered number 1164879 ## BRITISH ALEVI FEDERATION Report and Accounts 31 December 2021 **BRITISH ALEVI FEDERATION Registered number: 1164879 Trustee Report** The Trust presents the reports and accounts for the year end 31 December 2019. ## **Principal activities** To advance the Alevi faith for the public benefit in accordance with the statement of beliefs. To provide recreational facilities in the interests of social welfare to the general public to improve the conditions of life of the said inhabitants. walfer to the genral public to improve the conditions of the life of the said in habitants. ## **Trustee** The following persons served as trustees during the year. Ismail Aslan Canan Yesiltepe Zeynep Demir ## **Charities provisions** This report has been prepared in accordance with the charity commission regulations and applicable standards. This report was approved by the trustee on 20/10/2022. Zeynep Demir Trustee 1 ## **British Alevi Fedaration** ## **Trustees Annual Report Year Ended 31 December 2021** ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The British Alevi Federation is an unincorporated registered charity. It is established under a constitution which establishes the objects and powers of the charity and its members. Under this constitution the chair of the managing committee is elected at the annual General Meeting to serve a period of no more than one year subject of ratification. ## **Risk management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. ## **Objectives of the Charity** 1. To advance the Alevi faith for the public benefit in accordance with the statement of beliefs set out the annex attached (the Alevi booklet). 2. To provide recreational facilities in the interests of social welfare to the general public to improve the conditions of life of the said inhabitants. 2 ## **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 2021. 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 20 October 2022 3 ## **BRITISH ALEVI FEDERATION Income and Expenses for the year ended 31 December 2021** |**Income**
Operational Cost
Administrative expenses
**Operating profit**
**(Deficit) or surplus of funds of the financial year**|**2021**
**2020**
**£**
**£**
195,472
217,521
(90,726)
(184,108)
104,746
33,413
(101,200)
(18,234)
3,546
15,179
3,546
15,179| |---|---| 4 ## **BRITISH ALEVI FEDERATION Registered number:** 1164879 **Balance Sheet as at 31 December 2021** |**Notes**
**Current assets**
Prepayments
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**|**2021**
**2020**
**£**
**£**
3,540
-
22,283
8,936
25,823
8,936
(29,000)
(15,659)
(3,177)
(6,723)
(3,177)
(6,723)
(6,723)
(21,902)
3,546
15,179
(3,177)
(6,723)| |---|---| ||| The accounts have been prepared and delivered in accordance with the provisions applicable to the charity commission. Zeynep Demir Trustee Approved by the board on 20 October 2022 5 ## **BRITISH ALEVI FEDERATION Notes to the Accounts for the year ended 31 December 2021** ## **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 6 ## **BRITISH ALEVI FEDERATION** ## **Detailed Income And Expenses account for the year ended 31 December 2021** |**Income**
Donations - unrestricted
Donations - restricted
Grants
Grants - Covid 19
Food & Festival
Hall rent received
Grass Pitch Grant
Council Grant
Delecate fee /subscriptions
Sundry income
Sports receipts
**Operational Cost**
Academic Expenses
Festival Events
Expenses (Education)
Expenses (Other)
Expenses (Sports)
Subgrants
Rent
Rates
**Administrative expenses**
Wages and salaries
Light and heat
Travel and subsistence
Telephone and fax
Printing and Advertisement
Stationery and postage
Repair and maintenance
Bank charges
Insuarance
Hire
Waste disposal and cleaning
Total expenses|**2021**
**2020**
**£**
**£**
34,312
143,271
1,530
3,195
7,422
61,055
2,050
10,000
47,559
-
22,381
-
7,120
-
21,448
-
12,480
-
4,027
35,143
-
-
195,472
217,521
(27,800)
(11,483)
(549)
(1,000)
(3,000)
(6,103)
(309)
(92,743)
(2,660)
(12,529)
(2,000)
(2,750)
(53,750)
(57,500)
(658)
-
(90,726)
(184,108)
(8,616)
(5,575)
(18,398)
(10,974)
(1,946)
-
(662)
(915)
(18,180)
-
(984)
-
(48,647)
-
(25)
-
(252)
-
(2,200)
-
(1,290)
(770)
(101,200)
(18,234)
(191,926)
(202,342)| |---|---| 7