||**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|2022||31|01|2023| ## 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
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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|||| ||Omer Tekagac|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** |**Name**|**Dates acted if not for whole year**| |---|---| |n/a|| ||| ||| **TAR** March **2012** 1 ## **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. **TAR** March **2012** 2 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 children in the area Help families especially in 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 ## 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 **TAR** March **2012** 4 ## **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. - how expenditure has supported the key objectives of the charity; - 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** 27/11/2023 **TAR** March **2012** 5 ||**ANATOLIA CULTURE AND EDUCATION**|**ANATOLIA CULTURE AND EDUCATION**|**ANATOLIA CULTURE AND EDUCATION**|**1173227**
**No (if any)**|**1173227**
**No (if any)**|**1173227**
**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|**01/02/2022**
Period start date|**To**||**31/01/2023**
Period end date||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**2,330**
**11,065**
**-**
**13,395**
**-**
**-**
**13,395**
**2,288**

**8,950**
**56**
**555**
**776**
**525**
**59**
**13,209**
**-**
**-**
**13,209**
**186**
**-**
**29,709**
**29,895**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**-**
**-**
**2,330**
**11,065**
**-**
**-**
**-**
**-**
**13,395**
**-**
**-**
**-**
**13,395**
**-**
**2,288**
**8,950**
**56**
**555**
**776**
**525**
**59**
**-**
**13,209**
**-**
**-**
**-**
**13,209**
**186**||**Last year**
**to the nearest £**| ||||||||| |CharityCollection Box|||||||| |Donations|**2,330**||||||**3,365**| |Cash Collections|**11,065**||||||**11,478**| |Fundrisingfor Decoration|||||||| |Other income|||||||| |Gov Grants|||||||**10,096**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**13,395**||||||**24,939**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**24,939**| ||||||||| |Insurance|||||||| |UtilityBills(gas,Electricity& Water)|**2,288**||||||**1,285**| |Rental Property Rent, Rates and other cost
for teacher(12 mnts)|
**8,950**||||||**9,100**| |Cleaning& Sundry|**56**||||||**88**| |Repair and Maintenance-Cleaning|**555**||||||**312**| |Stationaryandprinting|**776**||||||**780**| |Water Rates|**525**||||||**315**| |Rent and Rates|**59**||||||**30**| |Staf welfare|||||||**3,800**| |**_Sub total_ **|**13,209**||||||**15,710**| ||||||||| |**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_**|||||||| ||||||||**15,710**| ||||||||| ||**186**|**-**|**-**||**186**||**9,229**| ||**-**|**-**|**-**||**-**||**-**| ||**29,709**|**-**|**-**||**29,709**||**20,480**| ||**29,895**|**-**|**-**||**29,895**||**29,709**| CCXX R1 accounts (SS) 30/11/2023 1 |**Section B Statement of assets and liabilities at**|**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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
Propert bought and used as Masjid
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Bank Balance
Cash Balance
Loan fromTrustee
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**28,990**
**-**
**1,605**
**-**
**- 700**
**-**
**29,895**
**-**
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 £**| ||||**30,381**| ||||**135**| ||||**- 807**| ||||**29,709**| ||||Agreement Error| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Hasan Celik|30/11/2023| |||Ismail Tekagac|30/11/2023| CCXX R2 accounts (SS) 30/11/2023 2