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 2 **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 3 **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 4 **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**| 5 **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 6 **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| 7 **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| 8 **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||-| 9