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2025-04-01-accounts

Charlty Registration Number: 1187283 ENFIELD ALEVI CULTURAL CENTRE A CHARITABLE UN4NCORPORATED ASSOCIATION TRUSTEES, REpoKr AND FINANCIAL sfATEMEfrtrs FOR THE YEAR ENDED 31 MARCH 2025

ENFIELD ALEVI CULTURAL CENTRE LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 2025 Trustees Fatma Yildirim Mehmet Celebi Cuma Ulgu Ozlem Sahin Nadide knroglu Charlty Number 1187283 Reglstered Office Churchfield Rec￿atIon Ground Great Cambrldge Road London N9 9LE Independent Examlnor DK & Company Servl¢e5 Lirnited IA Sllver Street Wellingborough NN8 IBQ

ENFIELD ALEVI CULTURAL CENTRE CONTENTS FOR THE YEAR ENDED 31 MARCH 2025 Trustees, Report Independent Examine¢s Report Statement of Financlal Activities Balance Sheet Notes to the Flnancial Statements

ENFIELD ALEVI CULTURAL CENTRE TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees present thelr annual report and fSnanclal ststements for the year ended 31 March 2025. The ltrustees are also responslble lor safeguardlThJ the assets of the chartty and hence tsklng reasonable steps for the preventk)n and detectlon of fraud and other Irregularlties. Thls report was approved by the board of trustees on 5 February 2026 and slgned on Its behalf. Fatma Ylldlrfm Mehmet Celebl Cvma Ulgu Ozlern Sahln Nadlde Koroglu Thls report was approved by the trustees and slgned on Its behalf ty. Enfleld Alevi Culturnl Centre Fatma Yildirlrn- Chalr Thls report was approved by the trustees and signed on Its behalf by. F)tma Ylldlylm Trusté• Date . 05 Fèbruary 2026 Page 1 of7

ENFIELD ALEVI CULTURAL CENTRE INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025 Independent Examlnerfs Report to the Trustees of Enfield Alevi Cultural Centre I report to the Charity Trustees on my examination of the accounts of the charty for the year ended 31 March 2025 which consists of the statement of financial activities. balance sheet and the ￿lated note5 Responslbllltles and basls of report As the charity's trustee5 you are responslble for the preparation of the accounts In accordance with the rEqui￿rnents of the Charities Act 2011 ('the Act,) report In respect of my examination of the charity's accounts carrfed out under section 145 of the Act and In carrying out my examlnation I have followed all the appllcable Directions glven by the Charlty Commlsslon under section 14515)Ib) of the ACL Independent ExamlneVs 5tstement The charlty's gross Income dld not exceeded £250,000 and l am quallfled to undertake the examlnatlon by belng a quallfled member of ICB. CPAA and ICPA I have completed my examination. I confim that no materlal matters have come to my attention In connection wlth the examlnation (other than that dlsclosed below *) which gfves me cause to belleve that In. any materlal respect: I have no concems and have come across no other matters in connectlon with the examlnatlon to whlch attention should be drawn in thi5 report In order to enable a proper Ur￿erstanding of the accounts to be reached. We have not carrled out an audlt or any other revlew. and consequently we do not express any opinion on these accounts. Dk & Company Servlces Ltd Accountsnts IA Sllver Street Welllngborough NNB IBQ Name: Ertugrul KAYA for and on behalf of DK & Company Servlces Llmlt•d Date: 05 February 2026 Page2of7

ENFIELD ALEVI CULTURAL CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 Recommended categorles by actlvlty Notes Unrestrlrted funds Total Funds 2025 Total Funds 2024 Incorne and endowments from.. Donatlons and legacles 193.457.00 193.457.00 213,907.00 Total 193.457.00 193.457.00 213.907.00 Expendlture on: Ralslng funds 54,852.00 54,852.00 52,464.00 Charltable actlvltles 122.902.00 122.902.00 162,834.00 other 4,590.00 Total 177.754.00 177.754.00 219,888.00 Net Incomelqexpendlture 15.703.00 15.703.00 15.981.00) N•t mov•ment In funds 15.703.00 15.703.00 15.981.001 Reconclllatlon of funds: Total funds brought forward (6.754.241 (6.754.24) (773.24) Total funds carrled forward 8.948.76 ,948.76 (6.754.24) Page3of7

ENFIELD ALEVI CULTURAL CENTRE BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2025 Recommended categorles by artlvlty Current a55ets Cash at bank and In hand Unrestrlcted funds Total Funds 2025 Notes Total Funds 2024 3.293.00 3,293.00 6.101.00 Total current assets Creditors: amounts falling due wlthin one year Net current assetsllllabllltles) Total net assets 3.293.1)0 3.293.00 6,101.00 (564.09) (564.09) 3.857.09 3.357.09 6,101.00 3.857.09 3.857.09 6,101.00 Funds of the Charlty Unrestrlcted funds 8.948.76 8,948.76 (6,754,24) Restrlcted funds Endowment funds Revaluation reserve (11.845.91) (11,845.91) 12.082.00 Total funds (2.897.151 (2,897.15) 5.327.76 The flnanclal statements were approved by the trustees on 05 February 2026 and slgned on Its behalf by. Fatma Ylldlrlm Trustee Date . 05 February 2026 Page4of7

ENFIELD ALEVI CULTURAL CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 l. Accountlng Pollcles The prfncipal accountlng policies adopted by the Charity, which is a publlc benefit entity. in the preparation of the accounts are as follows. 1.1 Basls of preparatlon These accounts have been prepared under the hlstorical cost conventlon. as modifjed by the inclusion of charitsble properties and fixed asset Investments and Investment propertie5 at valuatlon. These accounts have been p￿pared In accordance wlth "Accountlng and Reportlng by Charlties: Statement of Recommended Practlce applicable to charitie5 preparing thelr accounts In accordance wlth the Financlal Reporting Standard appllcable In the UK and Republlc of Ireland IFRS 1021- leffectlve l January 2019) - Icharltles SORP IFRS 1021). the Flnanclal Reportlng Standanl applicable In the UK and Republlc of Iretsnd (FRS 1021 Jnd the Charltles Act 2011. These accounts are presented In pounds sterllng and rnunded to the nearest pound. 1.2 Golng concern The Trustees have prepared financlal projections. taklng into conslderdtion the current economlc condltlons and have, at the tlme of approvlng these accounts. a reasonable expectatlon that the charity has adequate resources to ontlnue in operatlonal exlstence for the foreseeable future. Thus they continue to adopt the going concern basls of accounting In preparing the accounts. 2. Income from Donatlons and Legacles Analysls Unrestrlrted fund5 Total funds 2025 Total funds 2024 Donated Goods. facSlltles and servlces 44.343.00 44.343.00 116,890.00 Donatlon and gtfts General grants provlded by Governmenvother charities Membershlp subscrlptlons and sponsorships whlch are In substance donations Other 15.347.00 15.347.00 15.233.00 50,215.00 50.215.00 46.715.00 2.290.00 2.290.00 7.720.00 81.262.00 81.262.00 27,349.00 Total 193.457.00 193,457.00 213,907.00 3. Expenditure on Ralslng Funds Analysls Unrestrlrted funds Total lunds 2025 Total funds Z024 Staglng fund rdlslng events Rent collection. property repalrs and malntenance charyes Wages and salarfes staff costs 32.202.00 23,291.00 23.291.00 13.292.00 6.970.00 31.561.00 31,561.00 54.852.00 Total 54.852.00 52,464.00 Support Costs 54.852.00 54.852.00 52.464.00 Page5of7

  1. Expendlture on Charitable Activities Analysls Unrestrfcted funds Total funds 2025 Total funds 2024 Charity mnning cost Bank charges Total 122,379.00 223.00 122,379.00 162.834.00 223.00 122.602.00 300.00 122.602.00 31)0.00 162,834.00 Support Costs 122.902.00 122.902.00 162.834.00
  2. Support Costs Total funds 2025 Analys1$ Support Costs Governancè Costs Accountants fees 300.00 300.00
  3. Other Expendlture Total fund5 2024 Analysls Other Expendltu 4.590.00 Total 4.590.00
  4. Cash at bank and In hand Tot•1 fund5 2025 Total funds 2024 Cash at bank and In hand 3,293.00 3.293.00 6.101.00 Total 6,101.00

  5. Credltors: Amounts falllng due wlthln one year Total fund$ 2025 other credltor5 1564.091 1564.09) Total Page6of7

  6. Charity funds 9.1 Details of material funds held and movements durlng the CURRENT reportlng perlod Fund Fund balances brought balances carrled forward forward In¢orne Expendlture Transfers Galns and losses Fund names Unrestrlcted funds (6,754.24) 193,457.00 177,7S4.00 8,948.76 9.2 Detalls of materlal funds held and movements durlng the PREVIOUS reportlng perlod Fund Fund balances brought balances carrled forward fonv•rd Galns and losses Fund names Income Expendlture Transfers Unrestrlrtod funds 1773.24) 213.907.00 219.888.00 (6,754.24) Page7of7