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|Registered|charity|name|Tanyel's Smile|||
|---|---|---|---|---|---|
|Charity registration||number|1173527|||
|Principal office|||18Gordan Road|||
||||Sidcup|||
||||Kent|||
||||DA15 8SX|||
|The trustees|||Ceyhun<br>Uzun|||
||||Gulay<br>Uzun|||
||||Julie Lodge|||
||||Christine Jane Logan|||
||||Hulya Mehmet|||
||||Remziye Cesuroglu|||
|Independent|examiner||Al Groman<br>FCA<br>Chartered<br>Accountant|and Independent|Examiner|
||||Groman<br>and Company|||
||||5 Violet Hill|||
||||St. John's Wood|||
||||London|||
||||NW8 9EB|||



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|Year ended 30June|2021||||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||||Unrestricted|||
|||||funds<br>Total|funds|Total funds|
||||Note|6|||
|Income and endowments|||||||
|Donations<br>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<br>Expenditure<br>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<br>offunds|||||||
|Total funds<br>brought<br>forward||||33,518|33,518|26,320|
|Total funds carried forward||||35,628|35,628|33,518|





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|||||Note,|2021<br>f|2020<br>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|





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||4. Donation|s<br>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|





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|Expenditure<br>o|n charitable<br>ac|tivities<br>by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds<br>E|2021<br>E|Funds<br>f|2020|
|Project/Activity<br>Support costs|costs|3,250|3,250|6,740<br>6,270|6,740<br>6,270|
|||3,250|3,250|13,010|13,010|



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|Expendit|ure<br>on charitable<br>activitie|s<br>by activity type||||
|---|---|---|---|---|---|
|||Activities||||
|||undertaken|Total|funds|Total fund|
|||directly||2021|2020|
|Principal|Activity|E<br>3,250||E<br>3,250|E<br>13,010|



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|10.|benefits from<br> Debtors|employme|nt<br>|with the char|ity or a|related<br>en|tity were re|cewed<br>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<br>E|Expenditure<br>E|2021<br>E'|
||Unrestricted|fund - General||funds|33,518||5,360|{3,250)|35,628|
||||||At|1 July|||At 30June|
||Pr'or year|||||2019<br>F|Income<br>f|Expenditure<br>E|2020<br>f|
||Unrestricteo|fund - General||funds|26,320||20,208|(13,010)|33,518|





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||Unrestricted|Total Funds|
|---|---|---|
|Current year<br>Current assets|Funds<br>8<br>35,628|2021<br>35,628|
||Unrestricted|Total Funds|
|Prior year<br>Current assets|Funds<br>6<br>33,518|2020<br>F<br>33,518|