SULEYMANIYE COMMUNITY ASSOCIATION Reports and Accounts For The Year Ended 31 March 2023 Ch8rlty Numb•r. 1174551
SULEYMANIYE COMMUNITY ASSOCIATION Index Page Charity Information Trustees, Annual Report Independent Examiner's Report Stat8ment of Financial Activities Balance Sheet Notes to the Accounts 8-11
Company Information Trustees Emre Acar (Chair) Ahm8t Sik Hasan Caner Erdal Doganguzel Charity Number 1174551 Registered Office 214 Kingsland Road LONDON E2 8AX
Trustees, Annual Report Objectives and Activities Al To advance the 8ducation,' a) To advance the education of thé public in the subjects of English Language and Life In the UK. b) To advance the education of the pupils attending regional schools by providing and assisling in the provision of supplementary education, platr and materials. c) To assist in such ways as the charity trustees think fil any charity in England whose aims include advancing education of persons under the age of 25 years by developing their mental, physical and moral capabiltiies through leisure time aclivilies. Bl To advance community development., a) To further or benefit the residents of England, wilhoul dlstinction of sex, sexual 0ri8ntalion, race or of political, or other opinions by assoclating together the said residents and the local aulhorllles, voluntary and other organisations In a common effort to advance education and lo provid8 facilllles in the interests of social welfare for recreation and leisure time occupation with the objective of improvlng the conditions of life for thé residents. Prior to 181h May 2020 the objectives of the charity were the following.. To advance the education of the public in particular but not exclusively by.. (1) The provislon of classes In Turklsh language, tradition and culture and supp16mentary classes In Maths, Science and English language for school age children; and 12} The provSsion of English languag8 classes for adults. Achlevements and Performance Volunteers are an importanl resource in community work. This year our Charity has achleved to reach over 1,000 Turkish speakin9 people in London and surrounding cities. Thls helped us increase our nurrber of volunteers who then helped us organise and conduct more charitable and fund-raising activities than last year. Volunteers are involved in most of our communlly activllles arKI we have now over 30 people regularly giving their time. Financlal Revlew Despllé spending over £20,000 on fixed assets, we have successfully increasèd our bank balance. Our regular Food Fetes have also been a financial success, contributing positively to our overall performance The tru$t••s declAro that they have approved the tru8t¢*8' report above. Slgned on behalf of the charity. uste Signature{sl Full name{s} ém ¥LE é)ithL Hfis PosFtlon leg Se¢rotary, Chair, gtcl P-d£ IEG Date ia
Independent Examiner's Report Responsibllitles and basis of report I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110312023. As the charity's trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charities Act 2011 {"Ihe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by Ihe Charity Commission under section 145(51{b) of the Act. Independent examiner's statement The charity's gross income exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of the Association of Chartered Certified Accountants. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. .the accounting records were not kept in accordance with section 130 of the Charities Act., or .the accounts did not accord with the accounting records,. or .the accounts did not comply with the applicable requirements concerning the form and ontent of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounls give a 'true and falr, view which is not a matter considered as parl of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understandlng of the accounts to be reached. Slgned: Date.. 1611012024 Name: Kubila Oz alas Relevant professional qualification(s) or body: Association of Chartered Certified Accountants Address: Unil 11,An el Yard 34 Snells Park London. N18 2FD
Statement of Financial Activities for the period 0110412022 - 3110312023 Suleymaniye Community Associatlon Charity No. 1174SSI Unrè8trlctod funds Restrictèd Income fundg Endowmont fund¥ Recommnded categorles by activity Prior y8ar funds Total fLEnd8 Income F01 F02 F03 F04 F05 In¢ome Hnd endowmen¢¥ Irom: Ch8rilb acllvllk 236 002 236 002 225 396 Qurb8nl Incom6 Olh9r Total Expendlture ExpBndlture on: Ch&rilable 1111•$ 323 727 323 727 225 396 281298 281298 201 928 Quibani Exp8nS Ckherlrodlng actriitiès axpèn$•s 15,052 305151 15.052 305 151 Total 201 928 Nat movemgnt In funds Recon¢lllatlon of funds.. Tot81 funds bought lorward 32,517 51,093 32,517 9,049 Total funds c8rrtèd ftjrward
Balance Sheet as at 3110312023 Suleyrnaniye ComMunltyA$5(riHlion Ch8rlly No. 1174551 UN08tiiCted fund8 Re51rlcted Enilowment funds Total thls y•8r Yotal IHst ye8r Flxed assets Tanglble a$s•t# F02 F03 F04 35.894 F05 22,830 (Not• 31 Total Ilx•d ass&ts 35.894 Current assets Debtors Cash at bank and In halld Total eurr•ntassg1s 9.887 Credltors.. 8mount$ falllng due wlthln one year Netcurrenl 8$$0ts1(Ilablll¢lesJ rot41 assets 198$ ¢urr•ntllbllltleB Crodltors: amounts falllng dug 4ftor on• year rot&l not assets orllobllltles Funds of the Charlty 61,093 61,09? 32,617 Unr$trl¢t•d funds 51,093 51,093 32,517 Total funds 51,093 The company w&s •ntltlèd to ¢xemptlon from •udltutMlgr$477 of lho Companles Act 2006 r•l8llng to $m411 comp8nlos. Tho meml)ers hav8 not roqulr•d the comp4ny to obtaln an •udll In aeeordonc• wl¢h s•c¢lon 476 olth• Companle$ Aet 2006. The dlrectors tt¢knowledg• thelrrosponslblllNes for wmplylng wlth thè requlrem•nr5 of ¢ho Companlès Act wlth r•spect io accounllftg r•eord$ and th• pfftpar4llon of &c¢ounts. Th958 accounts have b••n preparèd In a¢cordanGe wlth ¢h8 provlslon8 appll¢8ble to small ¢ompanle8 $ubJ•cl ¢0 the $mall companl¢s r•girnfr and In 8¢¢0rdance wl(h FRS102 SORP. Slgned by one or l¥woliustaesld*e¢ior5 cn behalf of 811 Ihe Iiusleesldlreclor8 Dale ol pproval JlmTnl Print Name
Note 1 Basls of preparation Thls sec¢lon should be completed by811 ch8ri110s. 1.1 Basis of accountlng and ass•ssmènt of going concern These ac¢oun15 have been prep81ed und8r Ihe historical cosl convention wilh Items r8cognl88d ai tosi or Iransaeiion value unless othe1$e slated in the relevanl nolelsl lo these acceunts. The a¢¢outh$ have been prepared In ac¢ordan¢e with.. the Slalemenl of Recommended Praclice.. Accounting and Reporting by Charllios preparSng Iheli ac¢ounl$ in ac¢ordanGe wbth tho Financial Rgportlng Standard appllcabl& In the UK 8nd Republk of118land IFRS 1021188u&d on 16 July 2014 and wmh the ChrllSes Aol 2011. The charlly constllutes a publ1¢ beneffl enllly a$ deflned by FRS 102." 1.2 Golng concorn The trustees ¢onslder Ib)t Ihere ore no m8leilal un¢grtoInll aboul IhgTrvst'$ 8billly lo continue as a gog conc•m. 1.3 Change of ac¢ountlng poll¢y Th? 8ccount¥ pr8senl a IN& and lalr vlew and no changes have bogn Tnod8 lo lh8 acccuntlng wlicie$. 1.4 Chang08 to aecountlng e8tlmate No ch8nge8 10 a¢nI1g esllm81trs have occutr6d in the reportlng perEod13.46 FRS102 SORPI. 1.6 Maierlal prlor yr orrors No M8leilal pilor year 001 have been tdenllfl8d sn the raportlig perlcrfJ13.47 FRS102 SORPI.
Note 2 Accounting policies 2.1 Income Recognition of incom• Thése ar8 included In the Sialemenl of Financial Actlvilies ISOFAI when.. the charity bècomes enlitled to the resour$., 11 i¥ more likely than not that the Iruslees will recèive thè r8$ourc88', the monetary value can be tnea5uied with 5uffi¢ient reliability, Offsettlng There has b8en no offsetting ofasaols and liabilltles, or Income and èxponsè¥, unle8s requlred or permitted by the FRS 102 SORP or FRS 102. Grants and donatlon Grants and donatn$ are only induded in the SOFA whan the gener81 inrA)m8 recognition Crlterfa artr mat15.10 to 5,12 FRS102 SORPI, Incomè from Interest, royaltles and divbd•nds This15 Included in the gccounls when reIptI5 probable and the amunt recéivable can be msa¥urod r¢liobly. Income from memberghlp $ub8¢rlptbon& Mernber6hip subscriptlon8 recelved in tha nature of & glft are racogni¥ed lfi Ihnal¢on8 and Legacies. 2.2 Exp6ndlture and Llabllltiè$ Llablllty recognltlon Llabllilles are recognised where11 Is more Ilkdy than not that there Is a legal or conslrucllve oblig8tion committing thè charity to pay out r$6our¢e8 8nd the amount ¢llhe obli98hon can be measured 1th rea80natye cgrt8inty. GovornJn¢e and 8UPPOrt CO8t8 Support ¢0815 havg been 8llocaled bee9n govern8n cost8 8nd olh¢r Bupport. Gpvemanr COS comprise all cost5 involvlng putllc acwunlabllily of th¢ ¢harlly and il¥ etsmpllanrR with re9ul8llon 8nd good pr8¢11¢¢. Cr•dltor• The charlly ha8 credltors whiGh ar¢ m¢asurad al settkmenl amounts le88 any trade discounts 8o•lc flnanelal In8trum&nt8 The chaflty a¢¢ountJ lar ba*c financlal Instrument8 on Inlllal recognltkjn aB per paragraph 10.7 FRS102 SORP. Subsequent asurement Is 88 P8r par8groph$ 11.17 to 11,19, FRS102 SORP. 2.3 Agsetg Tangible fixed a$set8 for Usè by charlty These are capilpllsed if they can be u8ed for morè than ona year. and cost al1ga$t £3QQ They are valued 31 cost. Thè dapreciation rates and methods u88d 8r• disdosed in nolo 14. Debtors lincludlng trade deblors loBns ceIvable) a rneasured on inillal recognition al $elllement amount after any Ir8de discounts or •mounl adv8nced by the charity, Subsequently, they are me8$ured at the cash or other con8ld8ration expected io be receNed. Debtor$
Note 3 Tangible fixed assets 3.1 Cost or valuatlon L8a8ehold Improvemonts Fixturos, fn9¥ 8nd equlpmÈnt V¥hi¢los Total At the boginnlng oltho year Additlon8 1,128 1,300 20,202 22,630 12,434 8,735 21,169 Rovalualion8 Disposals Trgnsf8rs' Al end ol Iha yaar 13,562 10,035 20,202 43,799 3.2 0•pr•clAtlon and impairments W*Ba816 SL SLorRB SLorRB SLorRB 'Rats 10% 25% 20% At beginning ol the yaar Disposals Depreelatlon 1,3$6 2.509 4,040 7,905 lrnpalrm¢nl Transfers. Al end ol the year 1,3S6 2,509 4,040 7,905 3.3 Net book value book value al the beglnning ol th8 yèar Net book valuè at the gnd olthe year 1,128 1,300 20,202 22,630 12,206 7,526 16,162 36.894