2025-01-31-accounts - Anatolia Culture And Education

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Trustees' Annual Report for the period

	Period start date	Period start date			Period end date
From	01	02	2024	To	31 01	2025

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

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
1 Ismail Tekagac
2 Hasan Celik
3 Tevfik Ganidagli
4 Omer Tekagac
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20 ~~ae~~	~~ae~~	~~ae~~	~~ae~~

Name	Dates acted if not for whole year
n/a

TAR

March 2012

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

Organized prayer meetings and public celebrations of religious festivals for residents within the Worcestershire area, fostering a sense of community and shared cultural heritage.
Continued to provide 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 war or conflicts, 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

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

The charity continues to provide essential religious services to the local Muslim community successfully.
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

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March 2012

Section E Financial review The charity utilizes its reserves to maintain the premises in a consistently
Brief statement of the clean, tidy, and safe condition, ensuring a secure environment for all charity’s policy on reserves 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) The primary source of income for our charity comes from public
You may choose to include donations and voluntary contributions collected during Friday prayers.
additional information, where These funds enable us to maintain the premises to a high standard,
relevant about: ensuring it remains clean, tidy, and welcoming.
the charity’s principal Additionally, a portion of these contributions is invested in educational sources of funds (including resources for children. Some of the education materials have been any fundraising); replaced, and our stock of stationery has been improved to better support
how expenditure has children's learning. 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 17/10/2025

TAR

March 2012

									No (if any)	No (if any)
			ANATOLIA CULTURE AND EDUCATION						1173227
			Receipts andpayments accounts								CC16a
	For the period from ~~ee~~				01/02/2024 Period start date ~~ee~~		To ~~ee~~			31/01/2025 Period end date
Section A Receipts and payments	Section A Receipts and payments
			Unrestricted funds		Restricted funds	Restricted	Endowment funds	Endowment		Total funds	Last year
			to the nearest £	to the nearest	to the nearest £	to the nearest £	to the nearest £			to the nearest £	to the nearest £
A1 Receipts
					-	-	-	-		-
CharityCollection Box					-	-	-	-		-
Donations			1,980		-	-	-	-		1,980	1,980
Cash Collections			12,576		-	-	-	-		12,576	13,050
Fundrisingfor Decoration					-	-	-	-		-
Other income					-	-	-	-		-
Gov Grants					-	-	-	-		-	4,681
			-		-	-	-	-		-	-
*Sub total*(Gross income for AR)		(Gross income for AR)	14,556		-	-	-	-		14,556	19,711
A2 Asset and investment sales, (see table). - - - - - - - - Sub total - - - - - *Total receipts* 14,556 - - 14,556 19,711 ~~——————~~
A3 Payments
Insurance					-	-	-	-		-
UtilityBills(gas,Electricity& Water)			1,620		-	-	-	-		1,620	1,347
Rental Property Rent, Rates and other
propertycost(12 mnts)			9,600		-	-	-	-		9,600	8,805
Cleaning& Sundry& Other cost			575		-	-	-	-		575	931
Repair and Maintenance			140		-	-	-	-		140	220
Stationaryandprinting,equipment			185		-	-	-	-		185	466
Water Rates			10		-	-	-	-		10	688
Rates					-	-	-	-		-	550
Donations			2,250		-	-	-	-		2,250	5,830
**Sub total **			14,380		-	-	-	-		14,380	18,837
A4 Asset and investment purchases, (see table) Property balpayment - - - - - - - Sub total - - - - *Total payments* 14,380 - - 14,380 18,837 ~~——————~~
*Net of receipts/(payments)* 176 - - A5 Transfers between funds - - - A6 Cash funds last year end 30,769 - - *Cash funds this year end* 30,945 - - 30,945 ~~===~~								- - - - - - 30,945	- - 30,945	176 874 - - 30,769 29,895 - 30,945 30,769 ~~>>~~

CCXX R1 accounts (SS)

17/10/2025

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds Bank Balance 28,136 - Cash Balance 2,809 - Loan fromTrustee - Total cash funds 30,945 - - ~~_—===~~ (agree balances with receipts and payments account(s)) OK OK OK Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets - - - - - - - - - - - - - - - - - - ~~—==—~~ Fund to which Current value Details asset belongs Cost (optional) (optional) B3 Investment assets - - - - - - - - - - ~~ate~~ Fund to which Current value Details asset belongs Cost (optional) (optional) B4 Assets retained for the Propert bought and used as Masjid 73000 73,000 - charity’s own use - - - - - - - - - - - - - - - - ~~matt~~ Fund to which Amount due When due Details liability relates (optional) (optional) B5 Liabilities - - - - - Signed by one or two trustees on Date of behalf of all the trustees Signature Print Name approval 17/10/2025 Hasan Celik Ismail Tekagac ~~———=~~ 17/10/2025

CCXX R2 accounts (SS)

17/10/2025