Trust Re 0rt- 2023 12024 KIDBROOKE EDUCATIONAL & CULTURAL CENTRE Charity Registration no . 1196476 Poriod ending 31 NiARCI.1 2024 Trust accountin financial and administrative information 145 BROAD WALK LONDON SE3 8NF R¢gister¢d Addr¢ss- CHAIR PERSON MEHMET KEI.ES TRUSTEE KAMIL CANBY TRUSTEE DURMUS KUCUK TRUSTEE HAKAN SAGLAM TRUSTEE SIJBMirr£R OF TFIIS ANUAL I<TuRN OMCR FARUK DBMIR ADMIN AHMET COLAK Trust accounting , finanGial and administrative information Receipts & Payments Accounts Trustees Report Independent Examiners Report COUNTA K INFO LLOY ANK-CLUB YDS 1168-SOR -95-37 SADE UEMI BALH SSAIN Pagel 14
Trust Re 0rt- 2022 12023 KIDBROOKE EDUCA TIONAL & CULTURAL CENTRE Charity Registration no . 1196476 Receipt & Payment accounts for th¢ period ending 31 MARCH 2024 2024 2023 Re¢ei Variou5 Events, Collection & Intcrost Fr¢¢ Loan Add- Educational Activitics 60962 7260 67800 10200 Total Receivable from all activities 68222 78000 RENT COST OF SELF-CATERING Bank Charges Professional Fees PLANNING APPLICATION Repair & Refiirbi¥hment DUILDING fNsuRANCE Rale51Council TaxlGaslPower/Water Station¢ry , Telephone . Books & Internet SALARY.& TUTORIAL FEES-NEST PENSION Interest Trree Loan- Rcccived & Repaid ACCOUNTANCY EDUCATIONAL ACTIVITIES Total PaymcntS Surplus l-Deficil of Receipts over Payments Traiisferred to Accumulated fund 7689 14200 11924 45250 5524 4985 312 7084 885 5600 339 7084 335 5160 900 650 7260 10200 46215 89166 22007 -11166 ccumulat d funds Opening balance of A¢¢umulal'ed Funds R & P accounts Closing balance of Accumulated funds -11166 22007 11166 10841 -11166 Page2 14
Trust Re 0rt- 2023 12024 KtDBROOKE EDUCATIONAL & CULTURAL CENTRE Charity Rcgistration no . l 196476 Period ending 31 MARCH 2024 REPORT OF THE TRusfEES ir We Ilie trustees declarc that w¢ have approved Ihc attached accounts above and si8ncd on behalf of all tni8tees of ihe cliarity and dated as below: Signed BY THE Chair- X Dated- X Signcd BY'fiEF. TIIUSTEE - X Datcd-x l? MR OMER fAnuK DEMTR- WILL SUBMrr THE ANNUAL RETURN Page3 1 4
Trust Re 0rt- 2023 12024 KIDBROOKE EDUCATIONAL & CULTURAL CENTRE Charity Registration no . 1196476 P¢riod endinB 31 MARCH 2024 ort of the Inde end Examiner To the Trustees . Management of-KIDBROOKE EDUCATIONAL & CULTURAL CENTrE As described The Charity's truste¢s are responsible for the preparation of accounts and tlie tru51¢¢s consider Ihat lln audit is not required for this year under seclioi) 43(2> of the charities act 1993. Receipt and Payment Account set out on attached pages and you consider that the charity is exempt from audit. In examinlng tTusVs record5. no matter has come lo my attention lo disclose or lo report and il is in order therewilh. Howover I do not base an audit opinion or expre55 any other form of assurance on the attached accounts. bal Oftice- Iqbul House 76 Springbank Road London SEI 3 6SX Mobile- 07940 235017 ErnAil-iqba12@live.com Iqbal Sadeque - Bs¢ Hons - FFA-179577 Signed - x IQBAL SADEQUE-EXAMINER OMER FARUK D R- WILL BMIT THE ANNU Dated- X 15101125 RETURN END OF RECEIPT & PAYMENT ACCOUNTS Page 414