CHARITY REGISTRATION NUMBER: 1173527 Tanyel's Smile Unaudited Financial Statements 30 June 2024 A. I. GROMAN FCA Chartered Accountants Groman and Company Chartered Accountant and Independent Examiner 5 Violet Hill St. John's Wood London NW8 9EB
Tanyel's Smile Trustees. Annual Report Year ended 30 June 2024 The tnjstees present their report and the unaudited financial statements of the charity forthe year ended 30 June 2024. Reference and admln18tratlve detalls Regl8tered charity name Tanyel's Smile Charlty reglstratlon number 1173527 Prlnclpal offlca 18 Gordan Road Sidcup Kent DA15 8SX The trustees Ceyhun Uzun Gulay Uzun Julie Lodge Christine Jane Logan Hulya Mehmet Remziye Cesuroglu Independent examlner Al Groman FCA Groman and Company Chartered Accountant and Independent Examiner 5 Violet Hill St. John's Wood London NW8 9EB Structureg governance and management The Charity was established as a Charitable Incorporated Organisalion, registered on the 22 June 2017. The Charity derived its Income from fund raising and donations from organising events.
Tanyel's Smile Trustees, Annual Report (Contlnued) Year ended 30 June 2024 ObJectlve8, actlvltles and publlc beneflt We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives, and planning our future activities. The objects of the Charity are the relief of young people and children suffering from cancer, and their families and carers, and in particular, but not exclusively by.. Providing financial assistance for their benefit in either the children's ward of the Oncology Hospital and the education centre both situated in North Cyprus. Providing grants to families and carers ofthose children and young people suffering from cancer in order to assist their emotional wellbeing, or providing the means for respite for the whole family. Providing funding to the 'Hope & Education Centre, for equipment or other facilities. By funding any other charities or charitable organisations that provides support or care to children and young people suffering with cancer. Achlevements and performance The Trustees had met and consulted from time to time during the year, and a total of £18,368 {2023 £4,424) was raised during the year. The fund raising events involved the sponsorship of Ceyhun and Gulay Uzun".- -London to Cyprus Charities Cycle Ride Flnanclal revlew Financial review The Charity received a total of £18,36812023 £4,424} of unrestricted income, and there were direct charitable and fund raising costs of £18,13812023 £7, 500), resulting in a surplus for the period of £230 (2023- Excess of expenditure of £3,076). Adequate reserves are to be maintained in order to enable the charity to operate as a going concern for the foreseeable future. The trustees, annual report was approved on trustees by: ..l..¥,,. and signed on behalf of the board of Ceyhun Uzun Trustee Gulay Uzun Trustee
Tanyel's Smile Independent Examiner's Report to the Trustees of Tanyel's Smile Year ended 30 June 2024 I report to the trustees on my examination of the financial statemenls of Tanyel's Smile ('the charity,) for the year ended 30 June 2024. Re8ponslbilltles and bas18 of report As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable D1CtIonS given by the Charity Commission under section 145(51(b) of the Act. Independent examln8rfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause lo believe that in any material respect accounting records were not kept in respect of the charity as required by section 130 of the Act., or the financial statements do not accord with those records., or the financial statements do not comply with the applicable requirements conceming the fom and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns an attention sh uld be d reached. have come across no other matters in connection with the examination to which wn in this report in order to enable a proper understanding of the accounts to be Al Groman Independent xaminer Groman and Company Chartered Accountants 5 Violet Hill St, John's Wood London NW8 9EB
Tanyel's Smile Statement of Financial Activities Year ended 30 June 2024 2024 Unrestricted funds Total funds 2023 Total funds Note Incoma and endowments Donations and legacies Other activities 2,607 15,761 2,607 15,761 1,678 2,746 Total Income 18,368 18,368 4,424 Expendlture Expenditure on charitable activities Total expendlture 18,138 18,138 18,138 18,138 7,500 7,500 Net Incomel(expendltur•) and net movement In funds 230 230 (3,0761 Reconclllatlon of fund8 Total funds brought forward Total funds carrled forward 36,158 36,388 36,158 36,388 39,234 36,158 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. The note8 on pages 6 to 8 forni part of these flnancial •tatements.
Tanyel's Smile Statement of Financial Position 30 June 2024 2024 2023 Note Current assets Cash at bank and in hand 36,388 36,388 36,158 Net current assets 36,158 Total asset8 less Current Ilabllltle8 36,388 36,158 Funds of the charlty Unrestricted funds 36,388 36,158 Total charlty funds 10 36,388 36,158 These financial statements were approved by the board of trustees and authorised for issue on and are signed on behalf of the board by, Ceyhun Uzun Trustee Trustee The notes on pages 6 to 8 form part of the80 financlal ststem•nt8.
Tanyel's Smile Notes to the Financial Statements Year ended 30 June 2024 General informatlon The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 18 Gordan Road, Sidcup, Kent, DA15 8SX. Statement of compllance These financial statements have been prepared in compliance with FRS 102, The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Ststement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP {FRS 102}} and the Charities Act 2011. Accountlng pollcle8 Bas1$ of preparatlon The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the fvnctional currency of the entity. Golng concern There are no material uncertainties about the charity's ability to continue. Judgement8 and key 80urce8 of estlmatlon uneortalnty The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Fund accountlng Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment. Restricted frjnds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of sub-classes.. restricted income funds or endowment funds.
Tanyel's Smile Notes to the Financial Ststements (contlnued) Year ended 30 June 2024 Accountlng policies (¢onllnued) Flnanclal Instruménts (¢ontlnu•d) Incomlng resources All incoming resources are included in the statement of financial activities when entitlement has passed to the charity,. it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income.. income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. Resources expendod Expenditure is recognised on an accruals basis as 8 liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates: expenditure on raising funds includes the costs of all fundraising activities, events, non- charitable trading activities, and the sale of donated goods. expenditure on charitable activities includes 811 costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities. other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities. All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis. Donatlons and legaclo8 Unre8trlcted Total Funds Unrestricted Total Funds Fund8 2024 Funds 2023 Donations Donations 2,607 2,607 1,678 1,678 Other actlvltles Unrestrlcted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Fundraising events and activities 15,761 15,761 2,746 2,746
Tanyel's Smile Notes to the Detailed Ststsment of Financial Activities Year ended 30 June 2024 Expenditure on charitable activltles by fund type Unrestrlcted Total Funds Unrestricted Total Funds Fund8 2024 Funds 2023 Principal Activity Support costs 5,506 12,632 5,506 12,632 7,376 124 7,376 124 18,138 18,138 7,500 7,500 Expendlture on charltable actlvltl88 by actlvlty type Activities undertaken directly Support Total funds costs 2024 Total fund 2023 Principal Activity 5,506 12,632 18,138 7,500 Staff c08ts The average head count of employees during the year was Nil (2023.. Nil). No employee received employee benefits of more than £60,000 during the year (2023.. Nil). Tru8teo remuneratlon and expen8a8 No remuneration or other benefits from employment with the charity or a related entity were received by the trustees. 10. Analys18 of charltable funds Unrestrlcted funds At 1 July 2023 At 30 June 2024 Income Expendlture Unrestricted fund - General funds 36,158 18,368 {18,1381 36,388 At 1 July 2022 At 30 June 2023 Income Expenditure Unrestricted fund - General funds 39,234 4,424 (7,500) 36,158