Registered Charity Number :- 1164879
BRITISH ALEVI FEDERATION
TRUSTEES’ REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR END 31 December 2023
BRITISH ALEVI FEDERATION Churchfield Recreation Ground Great Cambridge Road London 02082458482 britanyaalevifederasyonu@gmail.com
CONTENTS
BRITISH ALEVI FEDERATION
FOR THE YEAR ENDED 31 December 2023
TRUSTEES' REPORT ....................................................................................................................................................... 3 INDEPENDENT EXAMINER'S REPORT ....................................................................................................................... 4 STATEMENT OF FINANCIAL ACTIVITIES ................................................................................................................ 5 BALANCE SHEET ........................................................................................................................................................... 6 NOTES TO THE FINANCIAL STATEMENTS .............................................................................................................. 7
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BRITISH ALEVI FEDERATION
TRUSTEES' REPORT
FOR THE YEAR ENDED 31 December 2023
The Trust presents the reports and accounts for the year end 31 December 2023.
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 31 October 2024 and signed on its behalf.
Eda Ozdemir
Dilek Incedal
Zeynep Demir
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BRITISH ALEVI FEDERATION
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 December 2023
You consider that the charity is exempt from an audit for the period ended 31 December 2023. 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
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STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 December 2023
BRITISH ALEVI FEDERATION
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Raising funds 3 Charitable activities 4 Total Net income/(expenditure) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ Total Funds 2023 £ Total Funds 2022 £ 313,823.29 313,823.29 446,228.00 |
|---|---|
| 313,823.29 313,823.29 446,228.00 |
|
| 243,313.09 243,313.09 332,332.00 66,613.16 66,613.16 111,653.00 |
|
| 309,926.25 309,926.25 443,985.00 |
|
| 3,897.04 3,897.04 2,243.00 |
|
| 3,897.04 3,897.04 2,243.00 5,789.00 5,789.00 3,546.00 |
|
| 9,686.04 9,686.04 5,789.00 |
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BRITISH ALEVI FEDERATION
BALANCE SHEET
FOR THE YEAR ENDED 31 December 2023
| Recommended categories by activity Notes Current assets Cash at bank and in hand 5 Total current assets Creditors: amounts falling due within one year 6 Net current assets/(liabilities) Total net assets or liabilities Funds of the Charity Unrestricted funds 7 Restricted income funds 7 Endowment funds 7 Revaluation reserve Total funds |
Unrestricted funds £ Total Funds 2023 £ Total Funds 2022 £ 951.13 951.13 50,003.00 951.13 951.13 50,003.00 - - 29,513.00 951.13 951.13 20,490.00 |
|---|---|
| 951.13 951.13 20,490.00 |
|
| 9,686.04 9,686.04 5,789.00 - - - - (2,945.91) (2,945.91) 18,247.00 |
|
| 6,740.13 6,740.13 24,036.00 |
The financial statements were approved by the Board on 30-Oct-2024 and signed on its behalf by:
Dilek Incedal Trustee
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BRITISH ALEVI FEDERATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
1 Accounting Policies
1.1 Accounting Policies
1.2 Basis of preparation
1.3 Going concern
2 Income from Donations and Legacies
| Analysis Donated Goods, facilities and services Donation and gifts General grants provided by Government/other charities Membership subscriptions and sponsorships which are in substance donations |
Unrestricted funds Total funds 2023 Total funds 2022 £ £ £ 51,148.16 51,148.16 58,842.00 226,300.00 226,300.00 247,000.00 - - 5,167.00 36,375.13 36,375.13 135,219.00 |
|---|---|
| 313,823.29 313,823.29 446,228.00 |
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BRITISH ALEVI FEDERATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
3 Expenditure on Raising Funds
| Analysis Staging fundraising events Rent collection, property repairs and maintenance charges Wages and salaries |
Total funds 2023 Total funds 2022 £ £ - 20,056.00 234,163.09 280,413.00 9,150.00 31,863.00 |
|---|---|
| 243,313.09 332,332.00 |
4 Expenditure on Charitable Activities
| Analysis Charity running cost |
Total funds 2023 Total funds 2022 £ £ 66,613.16 111,653.00 |
|---|---|
| 66,613.16 111,653.00 |
5 Cash at bank and in hand
| sh at bank and in hand | |
|---|---|
| Cash at bank and on hand | Total funds 2023 Total funds 2022 £ £ 951.13 50,003.00 |
| 951.13 50,003.00 |
6 Creditors: Amounts falling due within one year
| Other creditors | Total funds 2023 Total funds 2022 £ £ - 29,513.00 |
|---|---|
| - 29,513.00 |
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BRITISH ALEVI FEDERATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 December 2023
7 Charity funds
7.1 Details of material funds held and movements during the CURRENT reporting period
| Fund | Fund | |||||
|---|---|---|---|---|---|---|
| Fund names | balances brought |
Income | Expenditure | Transfers | Gains and losses |
balances carried |
| forward | forward | |||||
| £ | £ | £ | £ | £ | £ | |
| Unrestricted | ||||||
| funds | ||||||
| 5,789.00 | 313,823.29 | (309,926.25) | - | - | 9,686.04 | |
| Total | 5,789.00 | 313,823.29 | (309,926.25) | - | - | 9,686.04 |
| tails of material | funds held and | movements | during the PREVIOUS reporting period | |||
| Fund | Fund | |||||
| Fund names | balances brought |
Income | Expenditure | Transfers | Gains and losses |
balances carried |
| forward | forward | |||||
| £ | £ | £ | £ | £ | £ | |
| Unrestricted | ||||||
| funds | ||||||
| 3,546.00 | 446,228.00 | (443,985.00) | - | - | 5,789.00 | |
| Total | 3,546.00 | 446,228.00 | (443,985.00) | - | - | 5,789.00 |
7.2 Details of material funds held and movements during the PREVIOUS reporting period
7.3 Transfers between funds This Year
| Amount | ||
|---|---|---|
| £ | ||
| Between unrestricted and restricted funds | - | |
| Between endowment and restricted funds | - | |
| Between endowment and unrestricted funds | - | |
| Last Year | ||
| Amount | ||
| £ | ||
| Between unrestricted and restricted funds | - | |
| Between endowment and restricted funds | - | |
| Between endowment and unrestricted funds | - |
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