Registered Charity Number :- 1164879 

BRITISH ALEVI FEDERATION a Charitable Incorporated Organisation TRUSTEES’ REPORT 

## AND 

FINANCIAL STATEMENTS 

FOR THE YEAR END 31 December 2022 

**BRITISH ALEVI FEDERATION Churchfield Recreation Ground Great Cambridge Road London 02082458482 britanyaalevifederasyonu@gmail com** 



**BRITISH ALEVI FEDERATION** 

**CONTENTS** 

FOR THE YEAR ENDED 31 December 2022 

TRUSTEES' REPORT ....................................................................................................................................................... 3 INDEPENDENT EXAMINER'S REPORT ....................................................................................................................... 4 STATEMENT OF FINANCIAL ACTIVITIES ................................................................................................................ 5 BALANCE SHEET ........................................................................................................................................................... 7 NOTES TO THE FINANCIAL STATEMENTS .............................................................................................................. 9 



**BRITISH ALEVI FEDERATION** 

**TRUSTEES' REPORT** 

FOR THE YEAR ENDED 31 December 2022 

The Trust presents the reports and accounts for the year end 31 December 2022. 

The Trustees are responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act. 

The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities. 

This report was approved by the board of trustees on 11 January 2024 and signed on its behalf. 

Muslum Dalkilic Dilek Incedal Zeynep Demir 



## **BRITISH ALEVI FEDERATION** 

**INDEPENDENT EXAMINER'S REPORT** 

FOR THE YEAR ENDED 31 December 2022 

You consider that the charity is exempt from an audit for the period ended 31 December 2022. You have 

acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Charities SORP with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts. 

That give a true and fair view of the state of affairs of the charity at the end of the financial period and of its profit or loss for the financial period. 

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Activities, the Balance Sheet and the related notes from the accounting records of the charity 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. 

Dk & Company Services Ltd Accountants 

1A Silver Street Wellingborough NN8 1BQ 



## **BRITISH ALEVI FEDERATION** 

## **STATEMENT OF FINANCIAL ACTIVITIES** 

FOR THE YEAR ENDED 31 December 2022 

||||||||
|---|---|---|---|---|---|---|
|**Recommended**<br>**categories by activity**|**Notes**|**Unrestricted**<br>**funds**<br>**£**|**Restricted**<br>**income funds**<br>**£**|**Endowment**<br>**funds**<br>**£**|**Total Funds**<br>**2022**<br>**£**|**Total**<br>**Funds**<br>**2021**<br>**£**|
|**Incoming resources**|||||||
|**Income and**<br>**endowments from:**|||||||
|Donations and<br>legacies|2|446,228.00|0.00|0.00|446,228.00|125,532.00|
|Other trading<br>activities|3|0.00|0.00|0.00|0.00|47,559.00|
|Investments|4|0.00|0.00|0.00|0.00|22,381.00|
|**Total**||**446,228.00**|**0.00**|**0.00**|**446,228.00**|**195,472.00**|
|**Resources expended**|||||||
|**Expenditure on:**|||||||
|Raising funds|5|332,332.00|0.00|0.00|332,332.00|146,532.00|
|Charitable activities|6|111,653.00|0.00|0.00|111,653.00|39,425.00|
|Other|7|0.00|0.00|0.00|0.00|5,969.00|
|**Total**||**443,985.00**|**0.00**|**0.00**|**443,985.00**|**191,926.00**|
|**Net**<br>**income/(expenditure)**<br>**before investment**<br>**gains/(losses)**||**2,243.00**|**0.00**|**0.00**|**2,243.00**|**3,546.00**|
|**Net**<br>**income/(expenditure)**||**2,243.00**|**0.00**|**0.00**|**2,243.00**|**3,546.00**|
|**Net movement in**<br>**funds**||**2,243.00**|**0.00**|**0.00**|**2,243.00**|**3,546.00**|
||||||||





**BRITISH ALEVI FEDERATION STATEMENT OF FINANCIAL ACTIVITIES** FOR THE YEAR ENDED 31 December 2022 

||||||||
|---|---|---|---|---|---|---|
|Reconciliation of<br>funds:|||||||
|Total funds brought<br>forward||3,546.00|0.00|0.00|3,546.00||
|**Total funds carried**<br>**forward**||**5,789.00**|**0.00**|**0.00**|**5,789.00**|**3,546.00**|





## **BRITISH ALEVI FEDERATION** 

## **BALANCE SHEET** 

FOR THE YEAR ENDED 31 December 2022 

||||||||
|---|---|---|---|---|---|---|
|**Recommended**<br>**categories by activity**|**Notes**|**Unrestricted**<br>**funds**<br>**£**|**Restricted**<br>**income funds**<br>**£**|**Endowment**<br>**funds**<br>**£**|**Total Funds**<br>**2022**<br>**£**|**Total**<br>**Funds**<br>**2021**<br>**£**|
|Current assets|||||||
|Debtors||0.00|0.00|0.00|0.00|3,540.00|
|Cash at bank and in<br>hand|9|50,003.00|0.00|0.00|50,003.00|22,283.00|
|Total current assets||50,003.00|0.00|0.00|50,003.00|25,823.00|
||||||||
|Creditors: amounts<br>falling due within one<br>year|10|29,513.00|0.00|0.00|29,513.00|29,000.00|
||||||||
|Net current<br>assets/(liabilities)||20,490.00|0.00|0.00|20,490.00|(3,177.00)|
||||||||
|**Total assets less**<br>**current liabilities**||**20,490.00**|**0.00**|**0.00**|**20,490.00**|**(3,177.00)**|
|**Total net assets or**<br>**liabilities**||**20,490.00**|**0.00**|**0.00**|**20,490.00**|**(3,177.00)**|
|Funds of the Charity|||||||
|Unrestricted funds|11|5,789.00|||5,789.00|3,546.00|
|Restricted income<br>funds|11||0.00||0.00|0.00|
|Endowment funds|11|||0.00|0.00|0.00|
|Revaluation reserve||(18,247.00)|0.00|0.00|(18,247.00)|6,723.00|
|**Total funds**||**(12,458.00)**|**0.00**|**0.00**|**(12,458.00)**|**10,269.00**|





## **BRITISH ALEVI FEDERATION** 

**BALANCE SHEET** 

FOR THE YEAR ENDED 31 December 2022 

The financial statements were approved by the Board on 11-Jan-2024 and signed on its behalf by: 


Muslum Dalkilic Chairman 



## **BRITISH ALEVI FEDERATION** 

**NOTES TO THE FINANCIAL STATEMENTS** 

FOR THE YEAR ENDED 31 December 2022 

## **1 Accounting Policies** 

**1.1 Accounting Policies** 

## **1.2 Basis of preparation** 

## **1.3 Going concern** 

## **2 Income from Donations and Legacies** 

||**Unrestricted**<br>**funds**|**Restricted**<br>**income**<br>**funds**|**Endowment**<br>**funds**|**Total funds**<br>**2022**|**Total funds**<br>**2021**|
|---|---|---|---|---|---|
|**Analysis**|**£**|**£**|**£**|**£**|**£**|
|**Donated Goods,**<br>**facilities and services**|58,842.00|0.00|0.00|58,842.00|12,480.00|
|**Donation and gifts**|247,000.00|0.00|0.00|247,000.00|35,842.00|
|**General grants**||||||
|**provided by**<br>**Government/other**|5,167.00|0.00|0.00|5,167.00|38,040.00|
|**charities**||||||
|**Membership**||||||
|**subscriptions and**<br>**sponsorships which are**|135,219.00|0.00|0.00|135,219.00|35,143.00|
|**in substance donations**||||||
|**Other**|0.00|0.00|0.00|0.00|4,027.00|
|**Total**|446,228.00|0.00|0.00|446,228.00|125,532.00|



## **3 Income from Other Trading Activities** 

**Restricted Unrestricted Endowment Total funds Total funds income funds funds 2022 2021 funds** 

**Analysis** 



## **BRITISH ALEVI FEDERATION** 

## **NOTES TO THE FINANCIAL STATEMENTS** 

FOR THE YEAR ENDED 31 December 2022 

||**£**||**£**||**£**||**£**||**£**|
|---|---|---|---|---|---|---|---|---|---|
|**Events**||0.00||0.00||0.00||0.00|47,559.00|
|**Total**||0.00||0.00||0.00||0.00|47,559.00|



## **4 Income from Investments** 

||**Unrestricted**<br>**funds**|**Restricted**<br>**income**<br>**funds**|**Restricted**<br>**income**<br>**funds**|**Restricted**<br>**income**<br>**funds**|**Endowment**<br>**funds**|**Total funds**<br>**2022**|**Total funds**<br>**2021**|
|---|---|---|---|---|---|---|---|
|**Analysis**|**£**||**£**||**£**|**£**|**£**|
|**Rental and leasing**<br>**income**|0.00||0.00||0.00|0.00|<br>22,381.00|
|**Total**|0.00||0.00||0.00|0.00|<br>22,381.00|
|**5 Expenditure on**|**Raising Funds**|||||||
||**Total**|**funds**|**2022**|||**Total funds**|**2021**|
|**Analysis**||**£**||||**£**||
|Incurred seeking<br>donations|||||0.00||1,946.00|
|Staging fundraising<br>events||||20,056.00|||549.00|
|Advertising, marketing,<br>direct mail and publicity|||||0.00||18,180.00|
|Other trading activities|||||0.00||662.00|
|Rent collection, property||||||||
|repairs and maintenance||||280,413.00|||125,195.00|
|charges||||||||
|Wages and salaries||||31,863.00|||0.00|
|**Total**||||332,332.00|||146,532.00|





## **BRITISH ALEVI FEDERATION** 

**NOTES TO THE FINANCIAL STATEMENTS** 

FOR THE YEAR ENDED 31 December 2022 

## **6 Expenditure on Charitable Activities** 

**Total funds 2022 Total funds 2021** 

|**Analysis**|**£**||**£**||
|---|---|---|---|---|
|Charity running cost||111,653.00||27,800.00|
|Printing and stationery||0.00||984.00|
|Bank charges||0.00||25.00|
|Grants paid||0.00||2,000.00|
|Wages and salaries||0.00||8,616.00|
|**Total**||111,653.00||39,425.00|



## **7 Other Expenditure** 

||**Unrestricted**|**Restricted**|**Endowment**|**Total funds**|**Total funds**|
|---|---|---|---|---|---|
||**funds**|**income funds**|**funds**|**2022**|**2021**|
|**Analysis**|**£**|**£**|**£**|**£**|**£**|
|**Other Expenditure**|0.00|0.00|0.00|0.00|5,969.00|
|**Total**|0.00|0.00|0.00|0.00|5,969.00|



## **8 Debtors: Amounts falling due after one year** 

||**Total funds**|**2022**||**Total funds**|**2021**|
|---|---|---|---|---|---|
||**£**|||**£**||
|**Prepayments & accrued income**|||0.00||3,540.00|
|**Total**|||0.00||3,540.00|



## **9 Cash at bank and in hand** 

**Total funds 2022** 

**Total funds 2021** 



## **BRITISH ALEVI FEDERATION** 

**NOTES TO THE FINANCIAL STATEMENTS** 

FOR THE YEAR ENDED 31 December 2022 

||**£**||**£**||
|---|---|---|---|---|
|**Cash at bank and on hand**||50,003.00||22,283.00|
|**Total**||50,003.00||22,283.00|



## **10 Creditors: Amounts falling due within one year** 

||**Total funds**|**2022**|**Total funds**|**2021**|
|---|---|---|---|---|
||**£**||**£**||
|**Other creditors**||29,513.00||29,000.00|
|**Total**||29,513.00||29,000.00|



## **11 Charity funds** 

## **11.1 Details of material funds held and movements during the CURRENT reporting period** 

||**Fund**|||||**Fund**|
|---|---|---|---|---|---|---|
|**Fund names**|**balances**<br>**brought**|**Income**|**Expenditure**|**Transfers**|**Gains and**<br>**losses**|**balances**<br>**carried**|
||**forward**|||||**forward**|
||**£**|**£**|**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||||
||3,546.00|446,228.00|(443,985.00)|0.00|0.00|5,789.00|
|**Total**|3,546.00|446,228.00|(443,985.00)|0.00|0.00|5,789.00|



## **11.2 Details of material funds held and movements during the PREVIOUS reporting period** 

||**Fund**|||||**Fund**|
|---|---|---|---|---|---|---|
|**Fund names**|**balances**<br>**brought**|**Income**|**Expenditure**|**Transfers**|**Gains and**<br>**losses**|**balances**<br>**carried**|
||**forward**|||||**forward**|
||**£**|**£**|**£**|**£**|**£**|**£**|





## **BRITISH ALEVI FEDERATION** 

## **NOTES TO THE FINANCIAL STATEMENTS** 

FOR THE YEAR ENDED 31 December 2022 

|**Unrestricted funds**|||||||
|---|---|---|---|---|---|---|
||0.00|195,472.00|(191,926.00)|0.00|0.00|3,546.00|
|**Total**|0.00|195,472.00|(191,926.00)|0.00|0.00|3,546.00|



## **11.3 Transfers between funds** 

## **This Year** 

**Amount £** 

Between unrestricted and restricted funds 0.00 Between endowment and restricted funds 0.00 Between endowment and unrestricted funds 0.00 

## **Last Year** 

**Amount £** 

Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestricted funds 

0.00 0.00 0.00