Charity Registration Number : 1164879 ## **BRITISH ALEVI FEDERATION** TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ## **BRITISH ALEVI FEDERATION** ## **LEGAL AND ADMINISTRATIVE INFORMATION** FOR THE YEAR ENDED 31 DECEMBER 2024 **Trustees** Dilek Incedal Zeynep Demir Eda Ozdemir **Charity Number** 1164879 **Registered Office** Churchfield Recreation Ground Great Cambridge Road London N9 9LE **Independent Examiner** DK & Company Services Ltd 1A Silver Street Wellingborough NN8 1BQ ## **BRITISH ALEVI FEDERATION** ## **CONTENTS** FOR THE YEAR ENDED 31 DECEMBER 2024 Trustees' Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements ## **BRITISH ALEVI FEDERATION** ## **TRUSTEES' REPORT** ## FOR THE YEAR ENDED 31 DECEMBER 2024 The trustees present their annual report and financial statements for the year ended 31 December 2024. The Trust presents the reports and accounts for the year end 31 December 2024. 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 22 December 2024 and signed on its behalf. Eda Ozdemir Dilek Incedal Zeynep Demir This report was approved by the trustees and signed on its behalf by: ------------------------------------------------------------------------ ## **Dilek Incedal,Zeynep Demir,Eda Ozdemir Trustees** ## Date : **21 December 2025** Page 1 of 6 ## **BRITISH ALEVI FEDERATION** ## **INDEPENDENT EXAMINER'S REPORT** ## FOR THE YEAR ENDED 31 DECEMBER 2024 Independent Examiner’s Report to the Trustees of British Alevi Federation I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 31 December 2024 which consists of the statement of financial activities, balance sheet and the related notes ## **Responsibilities and basis of report** As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act') I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent Examiner's Statement** The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of ICB, CPAA, ICPA I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 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 ## Name: **Ertugrul KAYA** for and on behalf of **DK & Company Services Ltd** Date: **21 December 2025** Page 2 of 6 ## **BRITISH ALEVI FEDERATION** ## **STATEMENT OF FINANCIAL ACTIVITIES** ## FOR THE YEAR ENDED 31 DECEMBER 2024 |**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
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**Unrestricted funds**
**£**
295,102.50
**295,102.50**
224,374.00
60,267.00
**284,641.00**
10,461.50
**10,461.50**
9,686.04
**20,147.54**|**Total Funds 2024**
**£**
295,102.50
**295,102.50**
224,374.00
60,267.00
**284,641.00**
10,461.50
**10,461.50**
9,686.04
**20,147.54**|**Total Funds 2023**
**£**
313,823.29| |---|---|---|---| ||||**313,823.29**| ||||243,313.09
66,613.16| ||||**309,926.25**| ||||3,897.04| ||||**3,897.04**
5,789.00| ||||**9,686.04**| Page 3 of 6 ## **BRITISH ALEVI FEDERATION** ## **BALANCE SHEET** FOR THE YEAR ENDED 31 DECEMBER 2024 |**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**
**Funds of the Charity**
Unrestricted funds
7
Restricted income funds
7
Endowment funds
7
Revaluation reserve
**Total funds**|**Unrestricted funds**
**£**
8,031.00
**8,031.00**
(5,000.00)
**13,031.00**
**13,031.00**
20,147.54
2,569.50
**22,717.04**|**Total Funds 2024**
**£**
8,031.00
**8,031.00**
(5,000.00)
**13,031.00**
**13,031.00**
20,147.54
-
-
2,569.50
**22,717.04**|**Total Funds 2023**
**£**
951.13
**951.13**
-
**951.13**| |---|---|---|---| ||||**951.13**| ||||9,686.04
-
-
(2,945.91)| ||||**6,740.13**| The financial statements were approved by the trustees on 21 December 2025 and signed on its behalf by: ## **Dilek Incedal,Zeynep Demir,Eda Ozdemir Trustees** Date : **21 December 2025** Page 4 of 6 ## **BRITISH ALEVI FEDERATION** ## **NOTES TO THE FINANCIAL STATEMENTS** FOR THE YEAR ENDED 31 DECEMBER 2024 ## **1. Accounting Policies** The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows. ## **1.1 Basis of preparation** These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. ## **1.2 Going concern** The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts. ## **2. Income from Donations and Legacies** |**Analysis**
**Unrestricted funds**
**£**
Donated Goods, facilities and
services
61,285.50
Donation and gifts
177,517.00
General grants provided by
Government/other charities
15,300.00
Membership subscriptions and
sponsorships which are in
substance donations
18,500.00
Other
22,500.00
**Total**
**295,102.50**
**3. Expenditure on Raising Funds**
**Analysis**
**Unrestricted funds**
**£**
Staging fund raising events
59,950.00
Rent collection, property repairs
and maintenance charges
154,722.00
Wages and salaries
9,702.00
**Total**
**224,374.00**
**4. Expenditure on Charitable Activities**
**Analysis**
**Unrestricted funds**
**£**
Charity running cost
37,267.00
Legal/professional fees
23,000.00
**Total**
**60,267.00**|**Total funds 2024**
**£**
61,285.50
177,517.00
15,300.00
18,500.00
22,500.00
**295,102.50**
**Total funds 2024**
**£**
59,950.00
154,722.00
9,702.00
**224,374.00**
**Total funds 2024**
**£**
37,267.00
23,000.00
**60,267.00**|**Total funds 2023**
**£**
51,148.16
226,300.00
-
36,375.13
-| |---|---|---| |||**313,823.29**| |||**Total funds 2023**
**£**
-
234,163.09
9,150.00| |||**243,313.09**| |||**Total funds 2023**
**£**
66,613.16
-| |||**66,613.16**| Page 5 of 6 ## **5. Cash at bank and in hand** |**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
8,031.00
951.13
**Total**
**8,031.00**
**951.13**
**6. Creditors: Amounts falling due within one year**
**Total funds 2024**
**£**
Other creditors
(5,000.00)
**Total**
**(5,000.00)**
**7. Charity funds**
**7.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**9,686.04**
**295,102.50**
**284,641.00**
**-**
**-**
**20,147.54**
**7.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**5,789.00**
**313,823.29**
**309,926.25**
**-**
**-**
**9,686.04**|**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
8,031.00
951.13
**Total**
**8,031.00**
**951.13**
**6. Creditors: Amounts falling due within one year**
**Total funds 2024**
**£**
Other creditors
(5,000.00)
**Total**
**(5,000.00)**
**7. Charity funds**
**7.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**9,686.04**
**295,102.50**
**284,641.00**
**-**
**-**
**20,147.54**
**7.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**5,789.00**
**313,823.29**
**309,926.25**
**-**
**-**
**9,686.04**|**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
8,031.00
951.13
**Total**
**8,031.00**
**951.13**
**6. Creditors: Amounts falling due within one year**
**Total funds 2024**
**£**
Other creditors
(5,000.00)
**Total**
**(5,000.00)**
**7. Charity funds**
**7.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**9,686.04**
**295,102.50**
**284,641.00**
**-**
**-**
**20,147.54**
**7.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**5,789.00**
**313,823.29**
**309,926.25**
**-**
**-**
**9,686.04**|**Total funds 2023**
**£**
951.13|**Total funds 2023**
**£**
951.13| |---|---|---|---|---| ||||**951.13**|| ||||**Total funds 2024**
**£**
(5,000.00)|| ||||**(5,000.00)**|| ||**5,789.00**
**313,823.29**
**309,926.25**
**-**|**-**||**9,686.04**| Page 6 of 6