Trustees, annual report foi the period CHARITY COMMISSION FOR ENGLAND AND WALES peilod start dale Peiiod end date charity name BRIGHT EDUCATION AND CULTURAL ASSOCIATI ch3illy No objectives and Activities SORP reference Siimmaiy ol Ilie piiiposes ol the cliaiily cl5 sel oul in 115 goveininij ducurrie.nl Sufflfflaiy ol Ilie, Iiiain aclivilies R THÈ PUBLIC BENEFIT TO ADVANCE EDUCATION IN THE STAFFOR RTICULARLY BUT NOT EXCLVSIVEL Y AMONGST GHILDFIEN BETW ES OF J AND 18 IN SUCH WAYS AS THE CHARITY TPU5TEES SEE A ASSISTING IN SUPPLEfvIENTAR Y EDUCATION, fHE PROVISION QRK CLUBS AND LANGUAGE CLASSES FOR THOSE WHOSE PACTED DUE TO LANCUAGE BAPR1ERS SHIRE. NTHE T. INCLUDING UCATION IS Pai8 1.17 and 1.19 the piiblic benefit, in parliculèr, the oclivilies, piojeclE or seivioes identified in the accounts. Slalemenl confirming whether Ihe Pdrd 1.18 Coinmission on public benefit Additional inf ormation (optional) You may choose lo Include lurlhei 51alemeiils where relevant aboul.. SORP reference Policy on grai)I making Para 1.38 Policy on social invesltnenl iiicluding progiam iel3led invesltnenl Pafa 1.38 Conlribulion tridde by volunlee15 Paia 138 Oclober 2016
2018 Achievements and Performance SORP reference Pala 1.20 Summaiy ol the main achievements ol the charity, idenlilying the dilleience the charity's work has made lo Ilie circurtisl3n(es ol its beneficiaries and any widei benefits lo society a5 a whole. Additional information (optional) You may choose lo include lurihei slalemenls wheie ielevanl about., SORP reference Achievemen15 against objectives sel Pard 1.41 Peilorfflance ol lundraising aclivilies gainsl objectives sel Pala 1.41 Inveslmenl peiloimance agéinsl objeclives Para 1.41 Olhei Charily Accoun15 lemplaic5- Iiusiee5' annual report loi the peiiod Ociobei 2016
3 018 Financial Review SORP reference Para 1.21 Review ol the ch81ily's financial position al 11)e end ol 11)e period Slalemeiil Lxi)laininq the poliiy loi holding ieseives slating why Ihev re held Amount ol reseives held Para 1.?? Charlly Irustees have reserve policy that minimurn £300 rnusl always be sel aside In the Ch8TiVy bank account lo cover e¥en or 8ilualions that mayhappen. Paia 1.22 Reasons loi hi)Iding zefo reseives Pala 1,22 Details of fund maleii3lly delicit Para l.?4 Explanation ol aiiy uncerlainlies botil the chorily cr)nlinuing as a qoing c.Iiiic.ern Paia 1.2.3 Additional information (optional) You may choose lo include luilher slalemenls where relevant about.. SORP reference Para 1.47 Iiiiids linc.ludinfj any lundraisingl Inve51menl policy and objectives Ini.luding (Illy 51)Ilril inveslmenl poliiy a(lopled Para 1.46 Pala 1.46 lacing Ihe ch81ilV oiliei Oclober 2016
4 018 Structure, Governance and Management Description of charily's trusts: 50RP eference Pala 1.25 Type ol governing document (Ilust deed, loyal charter) How Is the Ihaiily ionsliluledP {e.g unincorporated association, CIO) Trustee selection melliods Including details ol any conslilulional piovisions e.g. election lo pnsl ai name ol any person 01 body enlilled lo appoint one or mole Iiuslees Constitution Para 1.25 Association Para 1.25 Appointed by the existing trustees. Additional information (optional) You may choose lo ifjilude further slalemen15 where relevant about.. 50RP reference P(Ild l.Jl Policie5 and procedures adopied loi Ilie Induction and Iiainino ol Iiuslees The cliarily's organisalional slrtic.lure nd any wider nelwoik with which the ch3rily works Rel3liofjship with any related pailies Para 151 Para 1,51 Other October 2016
Reference and Administiative details Chaiily name BRIGHT EDUCATION AND CULTURAL ASSOCIATION Ollier name the cliarily uses Registered chaiily nuinber (liarily's piincipal addie55 1194928 THE HOLBORN CASTLE HILL ROAD NEWCASTLE ST5 2SX Names of the charity trustees who manage the charity_ Olllce Ill any) Oètes acted il not lor Name ol peison loi whole yeai body) entitled lo appolnl trustee111 any) Trustee name ILYAS KELES TRUSTEE FOR WHOLE YEAR The Truslees themselves KEMAL BALKANLIOGLU TRUSTEE FOR WHOLE YEAR The Trustees thern881vas 10 11 12 13 14 15 16 17 18 19 20 October 2016
6018 Reference and Administiative details (cont) Coiporate tiustees - names of the diiectOlS at the date the report was appioved Director name Name of trustees holding title to propeity belonging to the charity Trustee name Oates acted if not for whole ear October 2016
7018 Funds held as Custodian tlUStees on behalf of others De5ciiplion ol the a55els held In IIiiG Cdpacily Name and objects ol the charity on whose behalf the assets are held and how this1811s within the Custodian chaiily's objec15 Ile'liils ol diioiigprrienls IDI Scile cii£lody diid fegreqalion ol siicli asse15 from the charity's own assets Additional inforrnation (optional) Names and addresses of adviseis (Optlonal infoimation) Type ol advisei Name Address Name of chief executive or names of senioi stalf members (Optional infofffflation) Exemptions from disclosure ed5011 lor non-disclosiiie ol key pei 50nnel (lelciils Other optional information Octobe( 2016
Declarations The tru8tee9 declare that they have approvfrd the tru8tees' report abovè. Slgnod on behalf of the charlty'8 trustee$ Slgnaturels) Full namo{81 Pos5tlon (og Secretary, Chalr, etcl TLYAS LELF£ ¢k Tf Datè
Registered number: 07228782
BRIGHT EDUCATION AND CULTURAL ASSOCIATION UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
IK ACCOUNTANT OAK 6 WINNINGTON HALL WINNINGTON NORTHWICH CW8 4DU
Bright Education And Cultural Association Contents
| Page | |
|---|---|
| Company Information | 1 |
| Accountant's Report | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 5 |
Bright Education And Cultural Association Company Information For The Year Ended 31 March 2024
| Directors | Mr Ilyas Keles |
|---|---|
| Mr KEMAL BALKANLIOGLU | |
| Company Number | 07228782 |
| Registered Office | The Hollborn |
| Castle Hill Road | |
| Newcastle | |
| ST5 2SX | |
| Accountants | IK ACCOUNTANT |
| Certified Accountants | |
| OAK 6 | |
| WINNINGTON HALL | |
| WINNINGTON | |
| NORTHWICH | |
| CW8 4DU |
Page 1
Bright Education And Cultural Association Accountant's Report For The Year Ended 31 March 2024
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/01/2025
IK ACCOUNTANT Certified Accountants OAK 6 WINNINGTON HALL WINNINGTON NORTHWICH CW8 4DU
Page 2
Bright Education And Cultural Association Income and Expenditure Account For The Year Ended 31 March 2024
| TURNOVER Cost of raw materials and consumables Staff costs Other charges SURPLUS BEFORE TAXATION Tax NET SURPLUS |
2024 £ 182,730 (63,500) (46,232) (72,852) 146 (28) 118 |
2023 £ 166,730 (51,666) (45,832) (68,617) |
|---|---|---|
| 615 (117) |
||
| 498 |
Page 3
Bright Education And Cultural Association Balance Sheet As At 31 March 2024
| Fixed assets Current assets Creditors: Amounts Falling Due Within One Year NET CURRENT LIABILITIES TOTAL ASSETS LESS CURRENT LIABILITIES Creditors: Amounts Falling After More Than One Year NET ASSETS RESERVES |
2024 £ 243,218 5,100 (73,301) |
2023 £ 243,218 5,071 (32,705) |
|---|---|---|
| (68,201) | (27,634) | |
| 175,017 | 215,584 | |
| - | (40,685) | |
| 175,017 | 174,899 | |
| 175,017 | 174,899 |
Notes
1. General Information
Bright Education And Cultural Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 07228782. The registered office is The Hollborn, Castle Hill Road, Newcastle, ST5 2SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mr KEMAL BALKANLIOGLU
Director
25/01/2025
Page 4
Bright Education And Cultural Association Detailed Income and Expenditure Account For The Year Ended 31 March 2024
| TURNOVER Sales COST OF RAW MATERIALS AND CONSUMABLES Purchases STAFF COSTS Wages and salaries Travel and subsistence expenses OTHER CHARGES Premises expenses: Rent Rates Light and heat Repairs and maintenance General administration costs: Printing, postage and stationery Telecommunications Bank charges Sundry expenses SURPLUS BEFORE TAXATION Tax on Surplus Corporation tax charge NET SURPLUS |
2024 £ £ 182,730 63,500 (63,500) 43,695 2,537 (46,232) 18,600 6,574 24,823 21,561 71,558 745 - 550 (1) 1,294 (72,852) 146 28 (28) 118 |
2024 £ £ 182,730 63,500 (63,500) 43,695 2,537 (46,232) 18,600 6,574 24,823 21,561 71,558 745 - 550 (1) 1,294 (72,852) 146 28 (28) 118 |
2023 £ £ 166,730 51,666 (51,666) 42,695 3,137 (45,832) 18,600 6,574 26,823 14,131 66,128 764 527 1,198 - 2,489 (68,617) 615 117 (117) 498 |
2023 £ £ 166,730 51,666 (51,666) 42,695 3,137 (45,832) 18,600 6,574 26,823 14,131 66,128 764 527 1,198 - 2,489 (68,617) 615 117 (117) 498 |
|---|---|---|---|---|
| 18,600 6,574 24,823 21,561 |
18,600 6,574 26,823 14,131 |
|||
| 71,558 | 66,128 | |||
| 745 - 550 (1) |
764 527 1,198 - |
|||
| 1,294 | 2,489 | |||
| 28 | 117 | |||
| 146 | 615 | |||
| (28) | (117) | |||
| 118 | 498 |
Page 5
| BRIGHT EDUCATION AND CULTURAL ASSOCIATION |
|---|
| 1194928 31/03/2024 |
(If any): Address: Ovr¥ Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of Charity aG¢ounts'. dire¢tion5 and guidance for examiners). Glve here brief details of any items that the examiner wishes to dlscloso. IER Oct 2018