||**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|2023||31|01|2024|
## Section A Reference and administration details
**Charity name Anatolia Culture and Education Other names charity is known by** Worcester Diyanet Camii **Registered charity number (if any) 1173227 Charity's principal address** 20 Middle Street Worcester **Postcode WR1 1NQ**
**Registered charity number (if any) 1173227**
## **Names of the charity trustees who manage the charity**
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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||||
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**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
- Organized prayer meetings and public celebrations of religious festivals for residents within the Worcestershire area, fostering a sense of community and shared cultural heritage.
- Provided educational and recreational facilities for children in the community, supporting their development and offering productive ways to spend their leisure time.
**Summary of the main activities undertaken for the 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)**
- Assisted families, particularly those within the Turkish community, by offering advisory services and information aimed at enhancing their social welfare and overall quality of life.
- Maintained a welcoming meeting space for community members during religious festivals and regular daily prayer times.
- This year, the charity also extended aid to families affected by natural disasters, providing essential food and shelter to those in need
## **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
- The charity continues to provide essential religious services to the
- **Summary of the main** local Muslim community successfully.
- **achievements of the charity during the year** Regular community gatherings are held on significant religious days, fostering unity and connection within the community.
- Young children and teenagers benefit from both educational and recreational activities provided by the charity, offering them constructive ways to spend their free time and reducing their time spent on the streets.
- Since opening, the charity has provided a clean, safe environment for weekly Friday prayers, regularly accommodating 70-90 attendees, in addition to those who come for daily prayers.
- The charity has also enhanced its on-site library, which now includes a selection of books in both English and Turkish, allowing visitors to explore religious teachings and broader life perspectives.
- Furthermore, the charity remains committed to maintaining a secure and welcoming space for both worshippers and regular visitors
**TAR**
March **2012**
4
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
The charity utilizes its reserves to maintain the premises in a consistently clean, tidy, and safe condition, ensuring a secure environment for all users. To sustain its services to the community, the charity keeps its reserve funds at a stable level through ongoing fundraising efforts.
**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);
- how expenditure has supported the key objectives of the charity;
The primary source of income for our charity comes from public donations and voluntary contributions collected during Friday prayers. These funds enable us to maintain the premises to a high standard, ensuring it remains clean, tidy, and welcoming. Additionally, a portion of these contributions is invested in educational resources for children. Projector and other education materials have been replaced, and our stock of stationery has been improved to better support children's learning.
- 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** 01/11/2024
**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**|**01/02/2023**
Period start date|**To**||**31/01/2024**
Period end date|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**1,980**
**13,050**
**4,681**
**-**
**19,711**
**-**
**-**
**19,711**
**1,347**
**8,805**
**931**
**220**
**466**
**688**
**550**
**5,830**
**18,837**
**-**
**-**
**18,837**
**874**
**-**
**29,895**
**30,769**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**-**
**-**
**1,980**
**13,050**
**-**
**-**
**4,681**
**-**
**19,711**
**-**
**-**
**-**
**19,711**
**-**
**1,347**
**8,805**
**931**
**220**
**466**
**688**
**550**
**5,830**
**18,837**
**-**
**-**
**-**
**18,837**
**874**||**Last year**
**to the nearest £**|
|||||||||
|CharityCollection Box||||||||
|Donations|**1,980**||||||**2,330**|
|Cash Collections|**13,050**||||||**11,065**|
|Fundrisingfor Decoration||||||||
|Other income||||||||
|Gov Grants|**4,681**|||||||
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**19,711**||||||**13,395**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
|||||||||
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**13,395**|
|||||||||
|Insurance||||||||
|UtilityBills(gas,Electricity& Water)|**1,347**||||||**2,288**|
|Rental Property Rent, Rates and other
propertycost(12 mnts)|**8,805**||||||**8,950**|
|Cleaning& Sundry& Other cost|**931**||||||**56**|
|Repair and Maintenance|**220**||||||**555**|
|Stationaryandprinting,equipment|**466**||||||**776**|
|Water Rates|**688**||||||**525**|
|Rates|**550**||||||**59**|
|Donations- Earthquake in Turkey|**5,830**|||||||
|**_Sub total_ **|**18,837**||||||**13,209**|
|||||||||
|**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_**||||||||
||||||||**13,209**|
|||||||||
||**874**|**-**|**-**||**874**||**186**|
||**-**|**-**|**-**||**-**||**-**|
||**29,895**|**-**|**-**||**29,895**||**29,709**|
||**30,769**|**-**|**-**||**30,769**||**29,895**|
CCXX R1 accounts (SS)
01/11/2024
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 £**
**27,786**
**-**
**2,983**
**-**
**-**
**30,769**
**-**
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 £**|
||||**28,990**|
||||**1,605**|
||||**- 700**|
||||**29,895**|
||||Agreement Error|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Hasan Celik|01/11/2024|
|||Ismail Tekagac|01/11/2024|
CCXX R2 accounts (SS)
01/11/2024
2