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

4. 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
5. Support Costs
Total funds 2025
Analys1$
Support Costs
Governancè Costs
Accountants fees
300.00
300.00
6. Other Expendlture
Total fund5 2024
Analysls
Other Expendltu
4.590.00
Total
4.590.00
7. 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
8. Credltors: Amounts falllng due wlthln one year
Total fund$ 2025
other credltor5
1564.091
1564.09)
Total
Page6of7

9. 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