## **Trustees’ Annual Report for the period** ## **From 01/10/2021 Period start date to 30/09/2022 Period end date** **Charity name:** Manchester Diyanet Centre ## **Charity registration number:1180976** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|We aim to provide such services as the
provision of educational support to the Turkish
community living in Manchester the
organization of social and cultural events in
order to contribute to the integration of the
aforementioned community with the local
people and their culture, the active contribution
to the cause of intercultural and interfaith
dialogue. Strictly makes discourage any form of
racism of any sect or sexual group and no
political affiliation is welcome in our
organisation.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|The charity is exploring a wide range of
activities to connect people all over the
Manchester
Cultural Activities
Festivals: Venue was hired to carry out our
events mainly fun fair and Eid celebration to
enhance our cultural activities by inviting every
sect of public. During these events people
volunteered to cook food to raise funds for
charity
**Multiple cultural activities:**
Different nations were invited in our event to
put a stall and contribute to our charity| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**_N/A_**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference **N/A** Para 1.38 Policy on grant making **N/A** Para 1.38 Policy on social investment |including program related
investment||| |---|---|---| |Contribution made by
volunteers|Para 1.38|We benefited allot with volunteers during
our events and promotion and we are in
process to form youngsters volunteer
group.| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|We are looking for moreVolunteers as they
are an important resource for our charity work.
We are in process of setting up youth
committee who will engage young people and
arrange activities of their interest. At the same
time we have decided to hire venue for
teaching multiple languages and other skills.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Achievements against objectives
set|
Para 1.41|
**N/A**| |---|---|---| |Performance of fundraising
activities against objectives set|Para 1.41|**Performance was better than expected**
**by holding 2 events last year**| |Investment performance against
objectives|Para 1.41|**N/A**| |||| Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**By end of October 2019 we had total**
**income of around 11k and spent around**
**3k**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**N/A**| |Amount of reserves held|Para 1.22|**N/A**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Main funding is coming from our charity**
**members who are contributing either**
**monthly of supporting the event through**
**different means e.g. providing food or**
**drinks or paying for venue rent.**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**N/A**| |A description of the principal
risks facing the charity|Para 1.46|**N/A**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Only existing trustee can appoint or**
**remove with the majority of 2 where**
**total number of trustees is fixed for 3.**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|
**NA**| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**NA**| |Relationship with any related
parties|Para 1.51|**NA**| |Other||| ## **Reference and Administrative details** |Charity name|Manchester Diyanet Centre| |---|---| |Other name the charity uses|NA| |Registered charity number|1180976| |Charity’s principal address|FLAT 1
THE POINT
PARK PARADE
ASHTON-UNDER-LYNE
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Ibrahim Ercan|Trustee|For whole year|The trustees with 2 majority| ||Haroon Ahmed|Trustee|For whole year|The trustees with 2 majority| ||Ensari Yenturk|Trustee|For whole year|The trustees with 2 majority| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Declarations** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)** Ensari Yenturk **Full name(s)** Ibrahim Ercan **Position (eg Secretary,** Trustee Trustee **Chair, etc) Date** 03/08/23 lancl CHARITY COMMISSIO FOR ENfjIAND AND WAIE Receipts and payments accounts CC16a Forthe periimj Irom To Section A Receipts and payments Unrestricted funds to th• n•ai•s¢ Restricted funds to n•ai•st Endowrnent funds ¢0 ¢h• no*•si Total funds La8t year to th• n•ai•s¢ to th• nearest t A1 Receipts 8.040 8.040 Sub total(Gross income lor ARI e.040 8A140 A2 Asset and investment saks, Isee tabbel. Sub total 8.040 A3 Payments Stolen 8.OTrJ 8.000 Sub total 8.000 A4Asset and investtnent rchases, see tab Sub total Total pkymènts 8.0(Kl Net ofrecettp￿{paYffie￿ts) A5Transfers between lunds A6 Cash lunds krystyear en Cash fuftds this yèar end Section B Statement of assets and liabilities at the end of the period Unresiricled Restricted lunds lunds to Theaiesi £ Theaiesi £ Endowrnent funds ¢0 Tr￿￿eSt t iaieo0r￿9 ueiaiis B1 Cash fvnds Total cash funds Unrèstrict funds Rèstrlcted nds Endowment funds Details lo n@aiesl t lo n@aie5l t lo nearesl t Unrestricted fvnd3 RèstrTrctsd lunds Endowmèni funds Detsils io neawes¢ e io newesi t io nearesi £ B2 Other monelary assets F￿d to ¥hlch assei belon Cost CuNent value Detai15 B3 Investment assets B4 Assets retained for the charkny's own us• Fund to ¥hieh fjplat•5 Amouni du ional) Ilhen due tionalj Details B5 Llablliil Si9ned by one ortwo trustees on behalf of all thetrustees Date of roval Slgnature Prlnt Namo Ibrahim Ercan Omer Abdullah 03108r2021 01108r2021 ||**Manchester Diyanet Centre**
|**Manchester Diyanet Centre**
|**Manchester Diyanet Centre**
|**No (if any)**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|12/4/2018|**To**|30/092019|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
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**A3 Payments**
Stolen
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**_Net of receipts/(payments)_ -**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ -**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
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**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
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**-**|**Last year**
**to the nearest £**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**-**|**-**| ||||||| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**-**|**-**| ||||||| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
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OK
OK
**to nearest £**
**to nearest £**
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**Cost (optional)**
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**Cost (optional)**
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Print Name
Ibrahim Ercan
Ensari Yenturk
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Ibrahim Ercan|8/3/2023| |||Ensari Yenturk|8/3/2023|