Registered Charity Number :- 1187283 

## ENFIELD ALEVI CULTURAL CENTRE a Charitable Incorporated Organisation TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 

FOR THE YEAR END 31 March 2023 

**ENFIELD ALEVI CULTURAL CENTRE Churchfield Recreation Ground Great Cambridge Road 06/01/2020 London** 



## **ENFIELD ALEVI CULTURAL CENTRE** 

**CONTENTS** 

FOR THE YEAR ENDED 31 March 2023 

TRUSTEES' REPORT ....................................................................................................................................................... 3 INDEPENDENT EXAMINER'S REPORT ....................................................................................................................... 4 STATEMENT OF FINANCIAL ACTIVITIES ................................................................................................................ 5 BALANCE SHEET ........................................................................................................................................................... 7 NOTES TO THE FINANCIAL STATEMENTS .............................................................................................................. 8 



## **ENFIELD ALEVI CULTURAL CENTRE** 

**TRUSTEES' REPORT** 

FOR THE YEAR ENDED 31 March 2023 

The Trust presents the reports and accounts for the year end 31March 2023. 

The Trustees are responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act. 

The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasona ble steps for the prevention and detection of fraud and other irregularities. This report was approved by the board of trustees on 27 January 2024 and signed on its behalf. 

Fatma Yildirim Mehmet Celebi Cuma Ulgu Ozlem Sahin Nadide Koroglu 

Trustees 



## **ENFIELD ALEVI CULTURAL CENTRE** 

**INDEPENDENT EXAMINER'S REPORT** 

FOR THE YEAR ENDED 31 March 2023 

You consider that the charity is exempt from an audit for the period ended 31 March 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Charities SORP with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts. 

That give a true and fair view of the state of affairs of the charity at the end of the financial period and of its profit or loss for the financial period. 

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Activities, the Balance Sheet and the related notes from 

the accounting records of the charity and on the basis of information and explanations you have given to us. 

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 

Dk & Company Services Ltd Accountants 

1A Silver Street Wellingborough NN8 1BQ 



## **ENFIELD ALEVI CULTURAL CENTRE** 

**STATEMENT OF FINANCIAL ACTIVITIES** 

FOR THE YEAR ENDED 31 March 2023 

||||||||
|---|---|---|---|---|---|---|
|**Recommended**<br>**categories by activity**|**Notes**|**Unrestricted**<br>**funds**<br>**£**|**Restricted**<br>**income funds**<br>**£**|**Endowment**<br>**funds**<br>**£**|**Total Funds**<br>**2023**<br>**£**|**Total**<br>**Funds**<br>**2022**<br>**£**|
|**Incoming resources**|||||||
|**Income and**<br>**endowments from:**|||||||
|Donations and<br>legacies|2|168,055.00|0.00|0.00|168,055.00|145,531.48|
|**Total**||**168,055.00**|**0.00**|**0.00**|**168,055.00**|**145,531.48**|
|**Resources expended**|||||||
|**Expenditure on:**|||||||
|Raising funds|3|79,291.25|0.00|0.00|79,291.25|41,018.85|
|Charitable activities|4|88,440.55|0.00|0.00|88,440.55|104,146.07|
|Other|5|863.00|0.00|0.00|863.00|600.00|
|**Total**||**168,594.80**|**0.00**|**0.00**|**168,594.80**|**145,764.92**|
|**Net**<br>**income/(expenditure)**<br>**before investment**<br>**gains/(losses)**||**(539.80)**|**0.00**|**0.00**|**(539.80)**|**(233.44)**|
|**Net**<br>**income/(expenditure)**||**(539.80)**|**0.00**|**0.00**|**(539.80)**|**(233.44)**|
|**Net movement in**<br>**funds**||**(539.80)**|**0.00**|**0.00**|**(539.80)**|**(233.44)**|
||||||||
|Reconciliation of<br>funds:|||||||
|Total funds brought<br>forward||(233.44)|0.00|0.00|(233.44)||





**ENFIELD ALEVI CULTURAL CENTRE STATEMENT OF FINANCIAL ACTIVITIES** FOR THE YEAR ENDED 31 March 2023 

**Total funds carried (773.24) 0.00 0.00 (773.24) (233.44) forward** 



## **ENFIELD ALEVI CULTURAL CENTRE** 

## **BALANCE SHEET** 

FOR THE YEAR ENDED 31 March 2023 

||||||||
|---|---|---|---|---|---|---|
|**Recommended**<br>**categories by activity**|**Notes**|**Unrestricted**<br>**funds**<br>**£**|**Restricted**<br>**income funds**<br>**£**|**Endowment**<br>**funds**<br>**£**|**Total Funds**<br>**2023**<br>**£**|**Total**<br>**Funds**<br>**2022**<br>**£**|
|Current assets|||||||
|Cash at bank and in<br>hand|6|20,078.76|0.00|0.00|20,078.76|20,582.56|
|Total current assets||20,078.76|0.00|0.00|20,078.76|20,582.56|
||||||||
|**Total net assets or**<br>**liabilities**||**20,078.76**|**0.00**|**0.00**|**20,078.76**|**20,582.56**|
|Funds of the Charity|||||||
|Unrestricted funds|7|(773.24)|||(773.24)|(233.44)|
|Restricted income<br>funds|7||0.00||0.00|0.00|
|Endowment funds|7|||0.00|0.00|0.00|
|Revaluation reserve||(20,618.56)|0.00|0.00|(20,618.56)|(20,816.00)|
|**Total funds**||**(21,391.80)**|**0.00**|**0.00**|**(21,391.80)**|**(21,049.44)**|



The financial statements were approved by the Board on 26-Jan-2024 and signed on its behalf by: 

Fatma Yildirim Chair 



## **ENFIELD ALEVI CULTURAL CENTRE** 

**NOTES TO THE FINANCIAL STATEMENTS** 

FOR THE YEAR ENDED 31 March 2023 

## **1 Accounting Policies** 

## **1.1 Accounting Policies** 

## **1.2 Basis of preparation** 

## **1.3 Going concern** 

## **2 Income from Donations and Legacies** 

||**Unrestricted**<br>**funds**|**Restricted**<br>**income**<br>**funds**|**Endowment**<br>**funds**|**Total funds**<br>**2023**|**Total funds**<br>**2022**|
|---|---|---|---|---|---|
|**Analysis**|**£**|**£**|**£**|**£**|**£**|
|**Donation and gifts**|157,130.00|0.00|0.00|157,130.00|145,531.48|
|**General grants**||||||
|**provided by**<br>**Government/other**|10,925.00|0.00|0.00|10,925.00|0.00|
|**charities**||||||
|**Total**|168,055.00|0.00|0.00|168,055.00|145,531.48|



## **3 Expenditure on Raising Funds** 

||**Total funds 2023**||**Total funds 2022**||
|---|---|---|---|---|
|**Analysis**|**£**||**£**||
|Staging fundraising<br>events||8,404.00||8,787.85|
|Advertising, marketing,<br>direct mail and publicity||150.00||550.00|
|Rent collection, property|||||
|repairs and maintenance||37,298.25||17,050.00|
|charges|||||





## **ENFIELD ALEVI CULTURAL CENTRE** 

**NOTES TO THE FINANCIAL STATEMENTS** 

FOR THE YEAR ENDED 31 March 2023 

|Wages and salaries|33,439.00|14,631.00|
|---|---|---|
|**Total**|79,291.25|41,018.85|



## **4 Expenditure on Charitable Activities** 

||**Total funds 2023**||**Total funds 2022**||
|---|---|---|---|---|
|**Analysis**|**£**||**£**||
|Charity management &<br>administration||67.00||433.00|
|Charity running cost||71,817.55||62,180.75|
|Donations||15,301.00||39,148.75|
|Printing and stationery||205.00||305.57|
|Bank charges||0.00||78.00|
|Legal/professional fees||1,050.00||2,000.00|
|**Total**||88,440.55||104,146.07|



## **5 Other Expenditure** 

||**Unrestricted**|**Restricted**|**Endowment**|**Total funds**|**Total funds**|
|---|---|---|---|---|---|
||**funds**|**income funds**|**funds**|**2023**|**2022**|
|**Analysis**|**£**|**£**|**£**|**£**|**£**|
|**Other Expenditure**|863.00|0.00|0.00|863.00|600.00|
|**Total**|863.00|0.00|0.00|863.00|600.00|



## **6 Cash at bank and in hand** 

**£** 

**£** 

**Total funds 2023** 

**Total funds 2022** 

**Cash at bank and on hand** 

20,582.56 

20,078.76 



## **ENFIELD ALEVI CULTURAL CENTRE** 

**NOTES TO THE FINANCIAL STATEMENTS** 

FOR THE YEAR ENDED 31 March 2023 

## **Total** 

20,078.76 20,582.56 

## **7 Charity funds** 

## **7.1 Details of material funds held and movements during the CURRENT reporting period** 

||**Fund**|||||**Fund**|
|---|---|---|---|---|---|---|
|**Fund names**|**balances**<br>**brought**|**Income**|**Expenditure**|**Transfers**|**Gains and**<br>**losses**|**balances**<br>**carried**|
||**forward**|||||**forward**|
||**£**|**£**|**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||||
||(233.44)|168,055.00|(168,594.80)|0.00|0.00|(773.24)|
|**Total**|(233.44)|168,055.00|(168,594.80)|0.00|0.00|(773.24)|



## **7.2 Details of material funds held and movements during the PREVIOUS reporting period** 

||**Fund**|||||**Fund**|
|---|---|---|---|---|---|---|
|**Fund names**|**balances**<br>**brought**|**Income**|**Expenditure**|**Transfers**|**Gains and**<br>**losses**|**balances**<br>**carried**|
||**forward**|||||**forward**|
||**£**|**£**|**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||||
||0.00|145,531.48|(145,764.92)|0.00|0.00|(233.44)|
|**Total**|0.00|145,531.48|(145,764.92)|0.00|0.00|(233.44)|



## **7.3 Transfers between funds** 

## **This Year** 

**Amount £** 



## **ENFIELD ALEVI CULTURAL CENTRE** 

**NOTES TO THE FINANCIAL STATEMENTS** FOR THE YEAR ENDED 31 March 2023 

Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestricted funds 

0.00 0.00 0.00 

## **Last Year** 

Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestricted funds 

**Amount £** 0.00 0.00 0.00