| Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod | |
|---|---|---|---|---|---|---|---|---|
| **From ** | Period start date | To | Period end date | |||||
| 01 | 02 | 2021 | 31 | 01 | 2022 |
Section A Reference and administration details
Charity name Anatolia Culture and Education Other names charity is known by Worcester Diyanet Camii
Worcester Diyanet Camii
Registered charity number (if any) 1173227
Charity's principal address 20 Middle Street Worcester Postcode WR1 1NQ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Ismail Tekagac | ||||
| Hasan Celik | ||||
| Tevfik Ganidagli | 08/06/2022 | |||
| Omer Tekagac | 08/06/2022 | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| n/a | |
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Names and addresses of advisers (Optional information)
Type of adviser Name Address n/a
Name of chief executive or names of senior staff members (Optional information)
n/a
Section B Structure, governance and management
Description of the charity’s trusts
Constitution
Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company)
Elected
Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To advance the Islamic faith in the Worcestershire area for the benefit of the public through the holding prayer meetings and public celebration of religious festivals. Summary of the objects of the To provide and assist in the provision of facilities for the education, charity set out in its recreation and other leisure-time occupation of the inhabitants of the governing document Worcestershire area, in particular but not exclusively members of the Turkish community, in the interests of social welfare and with the object of improving their conditions of life.
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Holding prayer meetings and public celebration of religious festivals for the residents in Worcestershire area. Provided facilities for children ‘s education and leisure time activities for the in the area
Help many families and especially Turkish community members to improve their social welfare and condition of life by offering advisory service and information.
Summary of the main Provided a meeting place for the people during religious festivals and for activities undertaken for the other praying times. public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and erformance p
Summary of the main achievements of the charity during the year
The charity successfully continues to provide Religious Service to the Muslim community in the area.
The charity regularly held meetings on the religious days and celebrated it with the community which helped to unite the people in the area.
Young children and teenagers have been offered educational and noneducational activities to fulfil their spare time and keep them off the street.
Since the opening, every Friday the charity provides clean and safe place for Friday praying around 70-90 people.
The charity has improved the Library in the premises containing books both in English and Turkish where people can learn about religions and different aspect of life
Continued to provide a secure and safe place for the prayers and regular visitors of the charity
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Section E Financial review
Brief statement of the charity’s policy on reserves
The charity uses its reserves the keep the premises open at all time in a clean and tidy condition and provide a safe environment for the users of the charity. The charity keeps the reserve at certain level by fundraising to continue to provide its services to the community
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
Main source of our charity income is the donations from the public and voluntary collections on Fridays praying. The premises is maintained regularly and kept clean and tidy. Some of the money invested for children’s educational materials. Old tables and chairs has been replaced stationary stock improved for children’s use.
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Hasan Celik Position (eg Secretary, Chair, Chair etc)
Date 19/10/2022
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| No (if any) | ||||
|---|---|---|---|---|
| 1173227 ANATOLIA CULTURE AND EDUCATION |
||||
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01/02/2021 Period start date |
31/01/2022 Period end date To |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 3,365 11,478 10,096 - 24,939 - - 24,939 1,285 9,100 88 312 780 315 30 3,800 15,710 - - 15,710 9,229 - 20,480 29,709 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - 3,365 11,478 - - 10,096 - 24,939 - - - 24,939 - 1,285 9,100 88 312 780 315 30 3,800 15,710 - - - 15,710 9,229 |
Total funds to the nearest £ - - 3,365 11,478 - - 10,096 - 24,939 - - - 24,939 - 1,285 9,100 88 312 780 315 30 3,800 15,710 - - - 15,710 9,229 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| CharityCollection Box | ||||||
| Donations | 3,365 | 2,230 | ||||
| Cash Collections | 11,478 | 5,144 | ||||
| Fundrisingfor Decoration | ||||||
| Other income | ||||||
| Gov Grants | 10,096 | 17,573 | ||||
| - | - | |||||
| Sub total(Gross income for AR) |
24,939 | 24,947 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 24,947 | ||||||
| Insurance | ||||||
| UtilityBills(gas,Electricity& Water) | 1,285 | 931 | ||||
| Rental Property Rent, Rates and other cost for teacher(12 mnts) |
9,100 | 8,317 | ||||
| Cleaning& Sundry | 88 | 125 | ||||
| Repair and Maintenance-Cleaning | 312 | 99 | ||||
| Stationaryandprinting | 780 | 30 | ||||
| Water Rates | 315 | 353 | ||||
| Rent and Rates | 30 | |||||
| Staf welfare | 3,800 | |||||
| **Sub total ** | 15,710 | 9,855 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| Property balpayment | ||||||
| - | ||||||
| **Sub total ** | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 9,855 | ||||||
| 9,229 | - | - | 9,229 |
15,092 | ||
| - | - | - | - | - | ||
| 20,480 | - | - | 20,480 | 5,388 | ||
| 29,709 | - | - | 29,709 | 20,480 |
CCXX R1 accounts (SS)
19/10/2022
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Bank Balance Cash Balance Loan fromTrustee Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Propert bought and used as Masjid |
Unrestricted funds Restricted funds to nearest £ to nearest £ 30,381 - 135 - - 807 - 29,709 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 73,000 - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Hasan Celik Ismail Tekagac |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Hasan Celik | 15/10/2022 | ||
| Ismail Tekagac | 15/10/2022 |
CCXX R2 accounts (SS)
19/10/2022
2