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 A￿NUAL 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