| Registered | charity | name | Tanyel's Smile | ||
|---|---|---|---|---|---|
| Charity registration | number | 1173527 | |||
| Principal office | 18Gordan Road | ||||
| Sidcup | |||||
| Kent | |||||
| DA15 8SX | |||||
| The trustees | Ceyhun Uzun |
||||
| Gulay Uzun |
|||||
| Julie Lodge | |||||
| Christine Jane Logan | |||||
| Hulya Mehmet | |||||
| Remziye Cesuroglu | |||||
| Independent | examiner | Al Groman FCA Chartered Accountant |
and Independent | Examiner | |
| Groman and Company |
|||||
| 5 Violet Hill | |||||
| St. John's Wood | |||||
| London | |||||
| NW8 9EB |
| Year ended 30June | 2021 | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Unrestricted | ||||||
| funds Total |
funds | Total funds | ||||
| Note | 6 | |||||
| Income and endowments | ||||||
| Donations and legacies |
3,068 | 3,068 | 2,000 | |||
| Other fund raising activities | 2,292 | 2,292 | 18,208 | |||
| Total income | 5,360 | 5,360 | 20,208 | |||
| Expenditure Expenditure on charitable |
activities | 6,7 | 3,250 | 3,250 | 13,010 | |
| Total expenditure | 3,250 | 3,250 | 13,010 | |||
| Net income and net movement | in funds | 2,110 | 2,110 | 7,198 | ||
| Reconciliation offunds |
||||||
| Total funds brought forward |
33,518 | 33,518 | 26,320 | |||
| Total funds carried forward | 35,628 | 35,628 | 33,518 |
| Note, | 2021 f |
2020 f |
||||
|---|---|---|---|---|---|---|
| Current assets | ||||||
| Debtors | 10 | 867 | ||||
| Cash at bank | and | in hand | 34,761 | 33,518 | ||
| 35,628 | 33,518 | |||||
| Net current | assets | 35,628 | 33,518 | |||
| Total assets | less | current | liabilities | 35,628 | 33,518 | |
| Funds ofthe charity | ||||||
| Unrestricted | funds | 35,628 | 33,518 | |||
| Total charity | funds | 11 | 35,628 | 33,518 |
| 4. Donation | s and legacies |
|||||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Totai Funds | |||
| Funds | 2021 | Funds | 2020 | |||
| 6 | 6 | E | F | |||
| Donations | ||||||
| Donations | 3,068 | 3,068 | 2,000 | 2,000 | ||
| 5. | Other activities | |||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2021 | Funds | 2020 | |||
| 6 | F | E | ||||
| Fundraising | events and activities | 2,292 | 2,292 | 18,208 | 18,208 |
| Expenditure o |
n charitable ac |
tivities by fund type |
|||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds E |
2021 E |
Funds f |
2020 | ||
| Project/Activity Support costs |
costs | 3,250 | 3,250 | 6,740 6,270 |
6,740 6,270 |
| 3,250 | 3,250 | 13,010 | 13,010 |
| Expendit | ure on charitable activitie |
s by activity type |
|||
|---|---|---|---|---|---|
| Activities | |||||
| undertaken | Total | funds | Total fund | ||
| directly | 2021 | 2020 | |||
| Principal | Activity | E 3,250 |
E 3,250 |
E 13,010 |
| 10. | benefits from Debtors |
employme | nt |
with the char | ity or a | related en |
tity were re | cewed by the tr |
ustees. |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||||
| E | E | ||||||||
| Prepayments | and accrued | income | 867 | ||||||
| 11. | Analysis of | charitable | funds | ||||||
| Unrestricted | funds | ||||||||
| At 1 July | At 30June | ||||||||
| Current year | 2020 | Income E |
Expenditure E |
2021 E' |
|||||
| Unrestricted | fund - General | funds | 33,518 | 5,360 | {3,250) | 35,628 | |||
| At | 1 July | At 30June | |||||||
| Pr'or year | 2019 F |
Income f |
Expenditure E |
2020 f |
|||||
| Unrestricteo | fund - General | funds | 26,320 | 20,208 | (13,010) | 33,518 |
| Unrestricted | Total Funds | |
|---|---|---|
| Current year Current assets |
Funds 8 35,628 |
2021 35,628 |
| Unrestricted | Total Funds | |
| Prior year Current assets |
Funds 6 33,518 |
2020 F 33,518 |