SULEYMANIYE COMMUNITY ASSOCIATION Reports and Accounts For The Year Ended 31 March 2024 Charlty Numbèr. 1174S51
SULEYMANIYE COMMUNITY ASSOCIATION Index Page Charity Inlormation Trustees, Annual Report Independent Examiner's Report Statement of Financial Activltles Balance Sheet Notes to 'ihe Accounts 8-11
Company Informatlon Trustees Emre Acar (Chalr) Ahmet Sik Hasan Caner Erdal Doganguzel Charlty Number 1174551 Reglstered Offlce 214 Klngsland Road LONDON E2 8AX
Trustees, Annual Report Objectives and Activities A) To advance th@ educalion; £) To advance the education cf the public In the subjects of English Language and Llfe in the UK b) To advance the education of the pupils attending reglonal schools by providing and assisling in the provislon of supplemenlary education, place and materlals. c) To assist in such ways as the charity trustees thlnk fit any charlty in England whose aims includ8 advanclng education of persons under the agé of 25 years by developlng thelr mentsl, physical and moral capabillties through18isure time activlsiès. 8) To advance communlty development,, a) To further or ben8fit thg residents of England, without distinction of sex, sexual or16nlallon. race or of political, or other oplnions by assoGiating together the said residents atKI lh8 local authoritles, voluntary and othgr organisalions in a common effort to 8dv8nce education and to provlde facililies In the interests of 80¢ial welfare for recrealion and leisure tlme occupation with the obl6Ctlve of improvlng tho Conditions of life for th8 residents, Prior to 18th May 2020 Ihe objectlves of the charity were the following.. To advance the education of the public in particular but not exclusively by.. (1) Tha provlsion of cla88e8 In Turklsh language, tradltlon and culture arKI supplemantary classas In Maths. Scién¢8 and English language for 8¢hool 8ge Children., and (2) The provislon of Engllsh language ¢lasse8 for adults, Achlevements and Parforman¢o Volunte8r8 contlnue to play a vltal role in drlvlng the success of our charity, and thiy year their contributions have enabled us to expand our reach and Impact In several meanlngful way8. Key Achievem•nt8: Incrèased Donations- Thanks to the collective efforts of our volunteers, trustees, and omployees, we successfully Increased donatlons from £244.000 in 2022123 to £324,000 in 2023124, ensuring w6 could meet th& growlng n8ed8 of the community. Expanded Community Events.. We organls8d mor8 8venls than ever, Including new inilatives such a8 Mosque open days, whlch welcom@d dlverse groups, fostered greater understanding, and 8trengthened community tie8. Growth in Supplementary Education.. Our supplementary school saw a signrficant increase in both student enrolments and lesson provision, with more Children benefiting from Maths, Science, and English dasses. Volunteer ContributiorB'. Over 30 volunteers have consistsntly dedicated their Ilme to help us deliver 8nd expand our sgNices, includlng educational programmes. ftjndraising adlvitles, and mmunItY outreach 8vents. Thelr efforts were key to the 8uccess of our aclivitles. Youth Engagement.. We Introduced new recreatlonal and leisure activities for young people under 25, promoling their mental, physical, and rnoral development while slrengthening th&ir conneclion to the community. Through Ihese a¢hievements. we've successfully broadened our impact and enhanod our 8erviGes to me9t the evolving needs of the communities we setve.
Financlal R8view The ongolng cost-of-llving crisls has significantly impacted our charlty's expenses thi8 year. In rÈspons8, we have worked tirelessly to develop new fundraislng inillatives and proactively applled for grants lo help mitSg8te tbege ¢hallènges. Ono key success was securing and recèivlng Glft Aid, which has posllively contrlbut8d to our ffinancial posltion. Additionally, we were awarded an £8,040 grant from Islamic Relief, whlch provlded vitsl support to address our rislng cost8. (r regular Food Fetes, organised by our dedlcated volunt8ers, have not only enhanced communlty Coheslon but have also been a valuablè 8our¢e of financial support. Through the incredible efforts of our volunlgers, trustees. and employees, we were &blg to increase donations signlflcantly thls year. However, desplle these achlevements, the sharp rise In costs due to hlgh Inflation has led us to close the year wllh a Small net exp&nditure. Thg trustses declar• that they havè approved Ihe Irustee&' report above. Slgnod on behalf of thÈ CharIty tru6tO08 Slgnature(9 Full namèl61 rJ41 b04A4 P081tlon (89 socretaryi Chalr, etc)
Independent Examlner's Report Responsibllltles and basls of report I report to the trustees on my examination of the accounts of the above charity ('Ihe Trusy,) for the year ended 3110312024. As the charlty's trustees, you are responsible for the preparation of the accounts In accordance With the requirements of the Charities Act 2011 ("the Act"), I report in respect of my examinatlon 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 Directlons given by the Charity Commission under section 145(5)(b) of the Act. Indepondènt examlner'8 Statement The charlty's gr088 Sncomo exceeded £250,000 and l am qualifjed to undertake the examination by being a qualified rnember of the Assoclatlon of Chartered Certlfled Accountants. I havé completed my examination. I confirm that no. material matters have Come to my altentlon In connectlon wlth the examlnatlon whlch glves me Cause to belleve that in, any material respect.. the acoounting re¢ord8.w8re not kept In aGcordance with 8e¢tion 130 of the Charities Act; or tho accounts dld not accord with the accounting records; or the accounts did not comply wlth the appllcable requirements concernlng the fomi and content of accounts set out In the Charities (Accounts and Reports) Regulatlons 2008 other than any requirement that the accounts give a 'true and fair, vlew whlch is not a matter consldered as part of an Independent examlnatlon. I have no concerns and have come across no other matters In connectlon with the examination to which attention should be drawn In this report in order to enabSe proper understanding of the aGcounts to be rèached. Signod: Namg: as Relavant professional quallficatlon(s) or body: Associatlon of Chartered Certified Accountants Address: elya ar 34 nells ond 182
Statement of Flnancial Activitles for the perlod 0110412023 - 3110312024 Suleymlniye Cornmunily Asso¢iatson Charl(y No. 1174551 Recommended ¢ategorf•$ by a¢tEvity Unro8trfct#d Restr1Gted Endowmont Total lut7ds Incom• F01 F02 Income and endowmnts Irom.. ChHrhaW aGVvlll Qrani IrKDm6 GIftAld l( Qlh¢rtr8thw¢tlvlllas Qther rotal Expondlturn ExpeMlltu¥o on.. Prlor year F03 F04 FOS 324 013 680 086 394,665 6,336 401 othar tradlw Wl¥lUe8 •xpenw Tol*l 394,666 8,336 290,099 15,052 Not movwjwit In funds Recon¢lllatlon of Tot41 lund8 br¢ughl lor¥mid Total funds ¢arAed fonyard 09
Balance Sheet as at 3110312024 SuWnanWe CDmrnuniiyA8sodalloTr Charhy ND. 1174551 Ro$tflcted Unr¢¥trfrlBd (unfl$ ErtdgwrnoDt fund Total th15 yqal Yoial y94r lunds Fixed 0989ts Trnglbltr 4988ts F01 F02 Fa4 F05 (Trlot• 3 rolal fixed4$ets 9B Current assats Dgbtt)rn Ca¥h at bank and In hAnd Toial cuttenta$&Pgt¥ 31,679 447 Credltors: amounts frdlllng duo wJthln year 39,208 39.208 Neteurrgnt a8S?tsrtllabllltlesJ Totil &8iets l&s ¢urrontllablll¢l08 Crèdltor8'. Amount8 falllno After o year Tot•1 n•tll880ts orllabllltl•$ FundB of the Charlty 40.909 do,909 51.09S Unra8trl¢i•d funds 40,909 40,90• 51,093 .093 Tot•1 lund 40,909 The company wa$ •ntldedto ex•mptlon fmm audlt und•rTr ofth• Cgmp4nl¢ Aci 2006 rolatlng ts small ¢omp•nlg8. The membern hav• notr•qulrndtho comp•nyto obi•ln an fjudlt In #¢¢ord•ne• wfth sectlon 47$ of th• ComDBnl•s Aet 2006. The dlr¢ctors acknowl•dp thelrrèsponslbilltles foreomplylng wlth tlte requlr¢m¥nts of the Companl•s A¢t wlth r•$p•¢t to o¢ountlng r•¢ord$ and the pr•parnllon of aeeounts rhese accounts have been pr¢p8Md In accordane• wlth th•provlslons •pplle&ble to ¥mall¢ompunlg# subjeer to th• small compBnl85 r•glme ond In accordon¢e wlth FRS102 SORP. sned by on• true081d1rncl0rn on b8hRWolall the Prlnl Orn ale 01
Note 1 8a¥is ol prèparatlon rhls SeGfforrtsht)uldlJ•eompletedbyall ¢harftles. 1.1 Bas1$ of accoundnu and as$es$fflent of yolng eoncÈrn These account¥ hav8 bèèn prnpared under ihè hl&larle41 M$1 convtrNtion wllh It•mB r•Gognlsed If$0r traroocllon value unle$$ oth0N$ Slated In the relevanl nolel$l to Ihe¥e accounts. Th& accounlg have bagn proparod In 8c¢ord9nce wlth.. ihe Stal8mont of Recommrtdgd Praeuce.. Accounlng ond R8porllng by Ghafllkn prgpaAng Ihalraccount6 In •¢¢ordencè wllh the FlnarKlal Reportlng Standard applthbfe In the LIK Bnd Rep)11¢ trl IreJBnd IFRS 1021 L4sued on 16 Juty 20Y4 and wllh the ChaAlles Ad2011. Thè Oharily51&tQ8 a publlo b•n8fft en¢l(y defined by FRS 102. 1.2 Golng conc•rn Tha twili•B con¥ldBTlh¢l ar8 no mat•rt•l unc•rtointkns 4bu¥l Ih&Thif8 abillty to conlnue 1.3 Chance of ac#tsunllng poII¢y Th• Qut prwnl a Inw qnd faIrOW an¥ no c•ni¢$ hav• boèn m•d• to th• 4ccoynUnH pDlldgB. 1A Chang•6 to •¢ContIng e#tlm4ts9 No Ghan9V• to acoounyng •$llmat•# o¢currnd In Ihg reportlrtgp•rf¢d13,48 FR8102 SORPI, 1,0 Mat•rlal prtor v•¥r •rror8 No rnAterfo1 prfor yaar wror have been Id•ntW In the rgP¢rtlnH porlod13,47 FR$102 SORPI.
Note 2 Accounting pollcies 2.1 Income R•eognltlon of Ine•me These we Included In lh¢ statsmentof Fln•n¢lal Advlbès ISOFAI wh8n'. 11)e charity becomes ernted lo Iho resourcès,. ills more Ilkely than not thattha tru$t¢¢$ Mll Mcelve th8 resourcé#'. tho monetary valu8 G4n b8 m89sur•d wth ¥uffident rellablllty. Offsettlng Thero h8s been no off$ettlng of a880ts Bnd IlatillUg9, Or1¢m8 and experbsgs, unleBS requlrad or permltted by the FRS 102 SORP or FRS 102. Grgnt8 and dontlon8 Grants and don8Uon8 are only In¢lud& In tha SOFA when tho general Income recognltSon crfteria are met16.10 to 5.12 FRS102 SORPI. Gwt recelvablè Is1ncludd In Income when there is a valkA declarallon from th? donor. Any Tox TÈ¢lalm$ on donwtlon8 GIftAld amount Tecoverod on a donalon 18 consld&rod to tse p8rtolthatgltt and is treated a6 an And 91ft0 addltlon to the 3ame fund as the Inltlol donatlon utknss Ihe donor or Ihe teS af tha appg have 8poclfied otharwl8e. This is Inejuded In tho a¢nts wh•n recelptlg probatslè and tho om¢unt 1vabl@ c&n be meaBuf8d rèliabty. Income Irom Interesl royaltle$ and flivid•nd8 Ineom• from momb•r8hlp MeMr$hIP 8ubgCrtpUon$ rscelved In Ihe nature of a glft arg r•¢ognl8ed In DwallonB and 8ub$crfptlons LeB8GI&s. 2,2 Expendlturo and Llabllltl•$ Llqblllty r•¢oonlllon Llablllllas are ieco9nlsad wh•re St 1$ more likely ihon not thatthere l¥ a IW or con$lrudl obllgallon comrniwng the charlty to pay out 188ources )d thè amount olthe obllgatToTh ¢)n b8 mqa6uf•L% wllh re&8onable cemalnty. Governanoo and 8upp•rt Support¢O8te hav? b¢gn alloG•igd botyYe•Tr 9ov•rnBn¢• ¢o¥ti gnd other oupptsrt. Ooyom•n to•t8 COBIS eompr18• 811 ¢05ts Involvkng publlc SontObIl1tY ol tho chailty And It8 cDmpll8nw with ulatlon afid good praGIIcé. Cr•dltor• Thè charfty has cr•dltorn whlch are m••suT•d •1 89tt19menl amounls k8$ ary trad• di$counts The charlty aOunts tr baslc Inandal Instrurn?nts on IniU•l recognIon gs perparagraph 10.7 Bao1¢ Iln•n¢l•l Instrum•nt¢ FRS102 SORP. Sub$èqu•nt m•8surtment 1% a8 par pwr8ph$ 11.17 to 11.19. FRS102 SORP. 2.3 Assets Trnuible flx•d as••ts for u80 by charlty These gre c&pllalbed Ilthay ¢Jn be u88d for more thgn onèyw, and ¢osl al IBasl £300 Th•y 81• Valued at cost. Th& dfjpreclatknn ratas and mgthods used we d18c4osed In Th)to 14. Debtor3 OndudrTr3 trad& debtors and loan8 rece1vabl are rnotsured (m InlllAI r•cognllon at settlement 8rn0unt after any trade dL8counts or amovnl adv8neèd by the th8Tity. Subs•guenUy, are mga?urod at the cajh orolher ¢onsldgration expected to be recglve¢J. D8bto
Note 3 Tangible fixed assets 3.1 Cost orvaluatlon L80$ghold Improvem•nts Flxtuw, flttlng& al qulpm•nt hlclg8 Total At tho b8AlnnFnA ¢f the Addlllon¥ Revaluallon8 DSsposalg Tranafera ' At end ofth&year 13,062 10,035 20,202 43.799 3.2 I)1*clat10Th and Impalm7ents SLorRB SLorRB SLorRB Al beainnlnA ofthe vw Dlgposal6 D8pre¢latlon 1,36e 2.809 4,040 7.905 ImpalTm•nl Transf¥r8' Al end of tho ye8r 2,713 6,017 8,08 16,811 3.3 Not book VAI Not book valu8 81 the bOnnng of the year Not book valug al th& end ollhe y$ar 12,208 7,526 18.162 36.894 10,Beso F,017 12,121 27,989
Note 11 Paid employee5 Please complete this note rfthe charity has any employees. 11.1 staff Costs Thls year Last ygar Salaries and wages Soclal securlty costs Pen$lon costs (detlned contrlbution scheme> Othèr employee bonefits 101,273 59,149 Total staff costs 101,273 59,149 Please give detalls ol the numb8r of omployees whose total employee beneflts (exeluding employer pension costs) fell withln each band of £10,000 Irom £60,000 upwards. If there are no such transa¢tlon$. please enter 'true' In the box provlded. No employees re¢elved arnployee ben8fits {excluding employer pension ¢osts) for thè reporting parlod of moro than £60,000 Thls yr Last yoar Please provide the total amount pald to key management personn01 {Include8 truste88 and senlor managemont) for tholr services to the charity. For speclflc amounts pald to tru6tees, see Note 28. 30,000 17,800 Thls year Number Last year Number 11.2 Average h8ad count In the The parts of the charity In whlch the employees work Total
Note 13 Grantmaklng Please complete this note if the charlty made any grants ordonations which In aggregate fomi a materl&lp4rt of the ¢harltable actlvllies undertaken. This year: 13.1 Analysis of rants pald {In¢luded In cosl of chariLiblg actlvitiesl Grant8 to Indlviduals Analy818 Grants to In8tltutlon8 Su ort costs Total Activity or ro ecl 1 A¢livily or ect2 Total 32,067 32.067 32,067 Pleasè gnter"Nll" If the ¢harlty does not identlfy and/oralloc&te support Costs. 13.2 Grants madg to In8tltutlon8 Totsl #mount of grant8 ald£ 32.067 Nam88 of In8tltutSon Suloymanlye Humanllartan Tru81 Pur ose Oonalk)ns sent throughout the year lo Support varlou8 campaigns. Suleymaniye Ald's rn18alon 18 to combat globttl pov?rty and create lasllng change. Tot419rants to Institutlons In rèportlng parlod Other un8naly$ed grant8 TOTAL GRAAITS PAID 32,7 Last year: 13.3 Anal $lb of rant8 ald Includtd In ¢08t of chgrltable actlvltlos Grant8 to Indlvldual8 Analy818 Grant8 lo Instltullon8 Support CO8t8 Total Actlvlly or e¢t I AcllvSly or ro ec12 Total 54,410 54,410 54,410 54,410 Pl••sg •nt•r"Nll" If tho charlty does not Identlfy and/or 811o¢ato support costs. 13.4 Grants made to In8titutlon¥ Total amount of grants ald£ 54,410 Names of in8titutlon Suleyrnanlye Humanitarlan Trust Pur ose Donatlons sent throughout the year lo support varlou8 campalgns. Suleytnaniye Aid's mlsslon Is to combal global poverty and create lasting change. Total grants to inslltutions In reportlng porlod Othor unanalysedgrants TOTAL GRANTS PAID $4,410 54,410