SULEYMANIYE COMMUNITY ASSOCIATION Reports and Accounts For The Period Ended 30 April 2025 Charity Numb8r. 1174551 SULEYMANIYE COMMUNITY ASSOCIATION Index Page Charity Information Trustees, Annual Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Accounts 8-11 Company Information Trustees Emre Acar (Chair) Ahmet Sik Hasan Caner Erdal Doganguzel Charity Number 1174551 Registered Office 214 Kingsland Road LONDON E2 8AX Trustg9s' Annual Rgport Objectives and Activities Our chsrty exists to strengthen lives through leaming and community connectio across England. W8 do this through Iwo m8in charitable putposes.. Al Adv31i¢inu eJutstion We pmmote education in ways that are practical, accessible, and responsiv8 to community needs by.. Supporting public16Jrning in English language and Life in the UK topics. Enhancing outcomes for children and young people in regional schools by helping to pmvide supplement8ry teaching. ledrning spaces. ano educational resources. Helping other charities in England whose work advances education for under-25s, parb¢ul8rly where leisure-time activities gre used to build young people's mental, physical, and moral o&velopment. Bl Advancing comtnunity oewelopment We help resid8r,ts across En9lsno- wilhoul di5tsnction or sex, sexual orientstion. r8ee, or political or olh8r opinions- oy bringing together local peop18, ¢ounGiIs, voluntary groups, anct other organisations to". promo[8 eoucation and oppciiunifj. and provi4& recreational and leisufe facili(i8s Mat support so¢iaS welTarÈ and improve qu81ity of life. Achievements and Performance This year. our work has been pow8r8d by strong volunteer commitmÈnt and growing ¢ommunity suppo*. Volunteers remained Central lo delivery, helping us wlden partlClP81ion and In¢re3se the sC81e of our services. Hlghlighls from the year include.. Strongjer fundraisino pèrformance.. Combined Èfforts from volunteers. trustees, ano staff coniriDUC6a to a signtTicant rise in donations- from £324.000 12023124110 £600.457120241251- he5ping us respond to increasing demand. lola communlly aciivII> wid&r ei)gagemeni." d81ivered an expande(I prograiiime ov events. indudinu iiew initiaiives such as irfiosoue upen Days. welcoming divérse groups. encouraging understanding, and strengthening local relationships. GrDwÈh in supplementary education.. Our supplementary s¢hool increased both Sluden; &n!oln)ent ¢.*0 leb4on provision, supporting Inore chiltiren th(ough Maihs. icience, and Englisn Classes. Sustaineo volunt88r suppJrt'. Ower 30 volunteers ¢onsistently gave their time across educational delivery, iJndraisino, and outreach- enaDling the charity extend services ano maintain qu81iiy. Improved opportuiiilies for young people.- iiTrts0ou￿O additional recreational and leisure activities for under-25s. supporting wellbeing. confidence, and positive development. wnilè strengtnening thei-. connection TO the community. Together, tnese outcomes reflect a year of growth- 8xpandin9 our reach while Improving th& br8aoih and responsivèi)8ss tsf our services. Financial Rgview The CO¥ has CcILI.Y.U￿￿. io pla￿e bignificant pressur- on our operating costs, with infiation driving up expenses across many areas. In re8ponsè, vie .ocu5ed Cil slrgng'thening in¢ofne IhmuGh nÈw fundraisiiig approaches arid proact."4ie 9rant applikn8:ions. Key financial developments +his y88r included.. Gift I8￿@￿ved, improving our overall financial positlDn. Continued grant support. Induding £32.160 from Islatnic RelieT for the second consetulive ygar, wnich provided Vital &SSiSEantÈ Jn meeting rising costs. Food FetÈs- organi5ed by volunieers- ¢onlintsed to play a dual role by strengitierting Gommunily Lonesion while also genefaiing itnportam Incomè. The tfUStees deGJare that they have appro'led the trust8es' report above. Slgnod on bèhalf of the charity's trustees Signat￿re(SI Full namel81 Posiuon leg Secretary, Chair. etcl Data Independent Examiner's Report Responsibilities and basis of report I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the period ended 3010412025. As the charity'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 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 the Charity Commission under section.145(5)(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 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 and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date.. 2710212026 Name: Kubila Oz ala Relevant professional qualification(s) or body: Association of Chartered Certified Accountants Address: Unit 11 An el Yard 34 Snells Park London Statement of Financial Activitios for the period 0110412024 - 3010412025 Suleymaniye Community Association Charity No. 1174551 Recommended catègories a¢tivity Unrestricted Restricted Endowment Total funds Prior year Incomo F01 F02 F03 F04 F05 Incom• and •ndowmeryts froin.. Charitable 8¢livilies Grant Income 490 288 490 288 324 013 Gift Aid Incom* Qther tr￿Ing activlties Olher Total Expenditure Expenditure on.. charitab￿ activities 612,348 23,403 612,348 23,403 394,665 6,336 other trading a¢tivilies expenses rotal Net movement in funds Reconciliation of Total funds brought forward Total funds carried fotward 40 909 Balance Sheet as at 3010412025 Suleymaniye Community Association Ch8rity No. 1174551 Restricted lJn¥.:atri-ted lunds -"Iiiowment funds Total this period Total last y8ar funds Fixed assets Tanoible assets F01 F02 F03 F04 F05 27 (Note 31 Total fixed assets 08 Current assets Debtors Cash at bank and in hand Total current assets 54.127 54.127 52.126 Total this period 32.024 39,206 N•t current assets/(liabllities),￿? IQ 12 9?fi Total assets less current liabilities￿42 1861 Creditors- amounts falling due aftgr one year Totsl net assets or IlabiTlitles .2..-¥S •.2.IYJb" Funds of the Charity Unrestricted funds 42,186 42,186 40,909 Totsl funds 42,186 Tho company was entitled ro exemption frc.m *.,- . companiTes. 4gOP The mombers have not require(.1 the comp41lly lo g.bpain an audiT¥ in aGGordance WiTii seG¥ion 4ffti or the ComDanles Act 2006. The diTre¢tors acknowledge their rosponsibilitles for-omplying with the requirements of the Companies Act wlth rèspect to accounting i'¢%-O.-us tlii- prt#iW- 'a4¥ori of aknGOUlIts. These accounts have been prepared in accordance with the provisions applicable to small ¢o.ffipanies subJeGt to the small companies regime ond in aci'OltyÉt17¢e witli FRS I U2 sartP. Signed by one or trustèèsldiTBCtors on behalf of all th Print Name IrL?.i.ts! Note 1 Basis ¢1 preparation This section should b"9.compYgted by all charities. .1 Basis of accounting and assèssment of going concern These accounts have been preèared under the historical cost convention wth iteTnS recognised at cost or transaction value unless othetwise stalèd In the lelevant nolelsl lo these accounts. The a¢counls have beeAlpreparéd in acGordance wth". the Statement of Recommended Practice." Accounting and Reporting by Charities preparing their accounts in aC￿rdanCe with the Financial Reporting Standard applicable in the UK and RepubliG of Ireland IFRS 1021 issued on 16 July 2014 and th the Charities Act 2011. The charity ￿nstituteS a publi¢ benefit entity as defined by FRS 102.. 1.2 Going ¢oncern The trustees consider that there are no material uncertainties about the Trust's ability to continue as a going concern. 1.3 Change of aGGounting policy The accounts present a true and fair view and no ¢hanoes have been made to the accounlinq poliaes. 4.4 Changes to ac¢ounting.estimatgs No changes lo a¢¢ounlin,g eslimalès have occurred in the reporting period13.46 FRS102 SORPI. 1.5 Material prlor y¢ar errors No material prior year error have been identified in the reporting period 13.47 FRS102 SORPI. Note 2 Accounting policies 2.1 Income Recognition of Income These are included in the Statement of Financial Activities {SoFA>.'when'. the charity becomes entitled to the resOur￿s", it is more likely than not that th8 trustaes will re￿1ve the resources., the monetary value can be measured with suffioent reliability. Offsettlng There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations Grants and donations are only included in the SOFA when the general income recognition criteria are met15.10 to 5.12 FRS102 SORPI. Tax reelalms on donations and gifts Gift Aid receivable is included in income wh&n there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is Gonsidered lo be part of that gift and is treated as an addition to the same fund as the initsal donation unless the donor or the terms of the appeal have specified otherwise. Income from Interest, royalties and dividends This is included in the accounts when receipt is probable and tha amount raceivable can be measured reliably. Income from membershlp 5ubs¢riptions Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. 2.2 Expenditure and Liabilities Llability reGognition Liabilities ar8 recognised where it is more likely than not that there is a legal or constructive obligation committing the Gharily to pay out resources and the amount of the obligation can be measured with reasonable certainty. Governanoe and support costs Support costs have been allocated between governan￿ costs and other support. Governan Costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. Credltors The charity has creditors which are measured al s8tt18ment amounts Sess any trade discounts The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 Basic financlal Instruments FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. 2.3 Assets Tangible fixed assets for use by ¢harlty These are capilalised if they can be used for more than one year, and cost at least £300 They are valued at cost. The depreciation rates and methods used are disclosed in note 14. Dèbtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measLJred al the cash or other consideration expected to be received. Debtors Note 3 Tangible fixed assets 3.1 Cost or valuation. Leasehold Improvements Fixtures. tittings and equlpment Vwhioles Total At the beginning of the period Additions 13,562 10,035 20,202 43,799 Revalu8tions Disposals Transfers ' At end of the period 13,562 10,035 20,202 43.799 3.2 Depreoiation and impairments 'Basi$ SL SLorRB SLorRB SLorRB Rate 100 250 200 At the bgginning of the period Disposals 2,713 5,017 8,081 15,811 Depreciation 1,356 2,509 4,040 7,905 mpairmenl Transfers. Al end of the period 4,069 7.526 12,121 23.716 3.3 Net book value. Net book value at the beginning of the period 10,850 5,017 12,121 27,989 Net book value at the end of the period 9,494 2,609 8,081 20,083 Note 11 Paid employees Please complete this note if the charity has any employees. 11.1 Staff Costs This period Last year Salaries and wages Social security costs Pension costs (defined contribution scheme) Other employee benefits 243,452 101,273 Total staff costs 243,452 101,273 Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided. No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000 This period Last year Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28. 38,710 30,000 This period Number Last period . Number 11.2 Average head count in the The parts of the charity in which the employees work ear 17 Total 17 Note 13 Gra'ntmaking Please complete this note if the Charity made any grants or donatlons whlch In aggregate forni a materlal part ofthe charitable activities iindertaken. This period: 13.1 Anal Si5 of ineluded In cost of eharltable actlvltles Grants to individuals Analy51S Grants to institution5 Support Costs Total Activity or project 47,415 Activity or project 20,000 67.415 20.000 67,416 Total Please enter"Nll" If the charity does not identify 8nd/or allocate support cost& 13.2 Grants made to institutions Total amount of grants id£ 47,415 Names of Institution Suleymaniye Humanitarian Trust Pur ose The United Kingdom Turkish Islamic Cultural Centre Donations sent help the advancement of Islam and education, the protection of heaFth, the ielief of poverty, sickness, distress and all related needs amongst the Muslim Communty 20,000 rotal grants to institutions in reportlng perlod Other unanalysed grants TOTAL GRAAITS PAID 67.415 67.415 Last year: 13.3 Anal sls of rants aid Included in cost of charltable aetlvities Grants to indivlduals Analysis Grants to institutlons 8upport costs Total Activity or proje¢t 32,067 32,067 Activfy or project Totsl 32,067 32,067 Please enter "Nil" if the charity does not identify andlor allocate support costs. 13.4 Grants made to institutlons Total amount of grant5 Id£ 32.067 Names of Institution Sul•ymaniye Hurnanitarian Trust Pur ose Total grants to Instltutions in reporting perlod Other unanalysed grants TOTAL GRANTS PAID 32,067 32,067