REGISTERED CHARITY NUMBER: 1196668 rt of the Trustees and Financial Sl tements for the Period 19 November 2021 to 31 December 2022 LEICESTER TURKISH EDUCATION CENTRE MSA Accountancy & Business Advisors BUne$S Box 3 Oswin Road Leicester Leitershire LE31HR
LEICESTER TURKISH EDUCATION CENTRE Contents of the FinarsaI Ststements for the Period 19 November 2021 to 31 December 2022 Page Reference and Administrative Detsils Report of the Truslee5 Independent Examinerfs Report Statement of Financial Activities Balance Sheet 7 to 8 Notes to the Financial Statements 9 to 11
LEICESTER TURKISH EDUCATION CENTRE Reference and Administratsve Details for the Period 19 November 2021 to 31 December 2022 TRUSTEES l Gokce M Tunc M Balende Diyenli REGISTERED OFFICE 277 Saffron Lane Le1$ter Leitershire LE2 6UE REGISTERED CHARITY NUMBER 11%668 INDEPENDENT EXAMINER MSA Accountancy & Business Advisors Business Box 3 Oswn Road Leicester Leicestershire LE3 1HR Page 1
LEICESTER TURKISH EDUCATION CENTRE ort of the Trustees for the Penod 19 Novemtyer 2021 to 31 December 2022 Trustees present their report financial statements of the thatity for the period 19 November 2021 10 31 December 2022. The trustees have adopted the provisions of Accounting and Reporting by Charilies. Statemenl of Recommende(I Pracbce applicable to charrties preparing their accounts in accordan wth the Financial Reportin9 Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). The trustees present their report wth the finanaal statements of the charty for the period ending 31 Dember 2022. OBJECTIVES AND ACTIVITIES Objectlves and aims To promote learning and development of individuals in subjects of educational or social values - the sludy of Turkish, Arabic and English languages alongside Turkish and British Culture. To advan Ihe IarnIC religion in Leicester for the benefit of public through Ihe holding of prayer meetings. the prOViOn of facilities for private contempl*"on, le¢tures. rdiqious instruction and festr¥als. To promote Community partiapalion in healthy recreation - through sporting aCtiv.es. mental exertion and the development of cognits've skills. To promote happiness and contentment through sc¢ial activtties and integration. To promote religious hamiony with knowledge and understanding of other belfS and practi. Significant activities The principal activities in the period ve.. Further expansion of educats'onal schedule to indLKle GCSE Seminar together with extra Enqlish Courses for Women. Established regular prayer meetings. Further activities for young people induding trip to Hull FC. several foott>all events at the Centre and local parks. Community Events to include visrts to the countryside and a Registrats'on to Vote Day. Open Religious Events including gatherings at Eid. Publlc Bènefft The trustees have consufted the Charity Commissi¢m's comprehensrve guidan on public benefrt while evaluats'ng our goals and objectives and charting our future act[vilS and have ensured Ihat all of the charity's expenses are directed ttr4Yards fulfilling its public beneftl obligatnS. The Iruslees confimi that they have complied Vth trt requirements of Sectton 17 of the Charities Act 2011 to have due regard to the Charity Commission's guidan on public benefit. ACHIEVEMENTS AND PERFORMANCE The Committee rret 9 lieS during the period and discussed the following: Page 2
LEICESTER TURKISH EDUCATION CENTRE ort of the Trustees for the Perioj 19 November 2021 to 31 December 2022 Education Classes lo include Women's English CIxx5e and GCSE Seminars Fundraising and Charity Seminars Fabric, Fire Safety and Health & Safety Strengthening Faith Institution arKI open to all religious ¢ebratiOnS Forward Planninq Community Events including visits Breakfast Events and Eid Gathering Safeguarding Seminar Registration to Vote Seminar AGM FINANCIAL REVIEW Financial Position In its first year of operation, the charity recorded total income of £11,498, primarily from donations and membership fees_ Expenditure reached £25.233, reflectinq stqnificanl initial costs for repairs, maintenance. and utilities related to eslablishing the cenlre. This resulted in a deficit of £13,735. which was financed through a bank loan of £13,877 repayable over tsvo to five years. The loan enabled essential refurbishments and operational setup during the launch phase. FUTURE PLANS To conts.nue with the principal actNities outlined above and with in(xeased focus on.. Expanding and developing the educats'onal classes. Promoting the pattem of regular prayer meets.ngs and open to all religious events. Arrange more sporting events including regular use of local amenities. Organising more Community Events to indude grealer integration with local community. Continuing to educale merTTbers to understand other faiths and cultures. STRUCTURE, GOVERNANCE AD MANAGEMENT Governing Document Leicester Turkish Education Centre is estsblished by constitution as a foundation CIO which was registered at the Charity Commission in Enqland and Wales on 19 November 2021. RocTUitrnent and appointment of new trustees The charity is govemed by a board of trustees. This is to ensure that the board has the skills and experience required to oversee the management of the charity arKI its operations. The Charity trustees are responsible for general control and management of the charity. The trustees give their time freety and receive no refnuneration or other financial beneffts. The Charity does not employ any SL but is run by a board of Truslee5 Within the guidance of the Constitution. Trustees are appointed by LTEC membership in a£COrdan wrth the Constitution arKI do not receive any salary or payment. Page 4
Induction and training of new trustee5 LEICESTER TURKISH EDUCATION CENTRE ort of the Trustees for the Period 19 November 2021 to 31 Dmber 2022 All new trustees receive a planned induction programme before taking up their place on the board. This includes an explanation of their roles and responsibilrties. an introduction to other trustees, an overview of recent activities and an explanation of broad fom)at and process. Rlsk management The Iruslees have a duty lo identify and revbew the risks to which the charity is exposed and to ensure appropriate controls are in pla to provide reasonable assuran against fraud and error. INCORPORATION The charitable company was incorporated on 19 November 2021 and commenced trading on the same date. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The Charty is controlled by its goveming dccument, a deed of trust, and constitutes a limited company. limrted by guarantee. as defined by the Companies Act 21X Approved by order of the board of trustees on 7 NovemtEr 2025 and signed on its behalf by: l Gokce - Truslee Page 4
Inde endent Examinerfs Re rt to ttE Tfustees f LEICESTER TURKISH EDUCATION CENTRE Independent examineV8 report lo the trustees of LEICESTER TURKISH EDUCATION CENTRE I'the Company.) I report to t charrty tnjstees on my examination of the Xjnts of the Company for the period 19 Novembef 2021 to 31 Drnber 2022. Responsibilities and basis of report As the charity's trustees of the Company land also its direct¢)rs for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Acl.). Having salisfied myself that the accounts of the Company are not required to be aLMlited urKler Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's acwunts as carried out urKler Section 145 of the Charities Act 2011 {'the 2011 Act'}. In carryirmj Out my examination I have followed the Directrons gNen by the Charity Commission under Section 145{5) (b) of the 2011 Act. Independent examinerfs statement I have completed my examination. I confimi that no matters have come to my attention in connection th the examinats'on giving me cause to believe.. accounting records Vre not kept in respect of the Company as required by Section 386 of the 2006 Act, or the accounts do not awd those records.. or the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accnunls give a true and fair which is not a matter considered as part of an independent examination.. or the accounts have not been prepared in accordan with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charitFes (applicable lo charities preparing their accounts in accordan wth the Financial Reporting Standard applicable in the UK and Republic of IreLgnd (FRS 1021). I have no conM$ and have come acmss rK) Other matters in connection v#ith the examination to which attention should be dra1 in thi$ report in order to enab a proper understanding of the accounts to be reached. Mohammad Shabbir Aslam MSA Accountancy & Business Advisors Business Box 3 Oswin Road Leister Leicestershire LE3 1HR 7 November 2025 Page 5
LEICESTER TURKISH EDUCATION CENTRE statement of Financial Activities for the Period 19 November 2021 to 31 December 2022 Unrestrict fund Notes INCOME AND ENDOWMENTS FROM Donations and legacies 11.498 EXPENDITURE ON Charitable activities Mosque running activity 24,589 Other Total 25,233 NET INCOMEI(EXPENDITURE) 113.7351 TOTAL FUNDS CARRIED FORWARD 13,735) The mtes form part of these finala[ statements Page 6
LEICESTER TURKISH EDUCATION CENTRE Balan Sheet 31 Dernber 2022 Unrestrict fund CURRENT ASSETS Cash at bank 142 NET CURRENT ASSETS 142 TOTAL ASSETS LESS CURRENT LIABILITIES 142 CREDITORS Amounts falling due after more than one year {13,877> NET ASSETS 13,735) FUNDS Unrestricted fijnds 13,735) TOTAL FUNDS 13,735) The charitable compary is enlrtled to exemption from audit under Section 477 of the Companies Acl 2006 for Ihe period ended 31 Dmber 2022. The members have not required the company to obtain an audtt of its financial statements for the period ended 31 December 2022 in accordan with Section 476 of the Companies Acl 2006. The Iruslees acknowledge their responsibililies for (al ensufing that the charitable company keeps accounting records that compty with Sections 386 and 387 of the Companies Act 2006 and (bl preparing finanaal slatemenls which give a true and fair view of the state of affair5 of the charitae company as at the end of each financial year arKI of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 20C6 relating to finanaal statements, so far as applicable to the charitable company. The notes fomi part of these financial statements Page 7 continued...
LEICESTER TURKISH EDUCATION CENTRE Balan Sheet - continued 31 Dmber 2022 These financial statewents have prepared in accI)rdan V*ith the provisions applicable to charitable companies subject lo the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on 7 November 2025 and were siqned on its behalf by". l GOk- Trustee The rteS fom part of these financial sLqtements Page 8
LEICESTER T RKISH EDUCATION CENTRE Notes to the Financial Statements for the Period 19 November 2021 to 31 December 2022 ACCOUNTING POUCIES Basis of preparing the financial statements The financial slatemenls of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordan the Charib'es SORP {FRS 1021 'Accounting and Reporting by Chartties". Statement of Recommended Practi applicable to charities preparinq their accounts in accordan wrth the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {effective 1 January 2019). Income All income is recognised in the Statement of Finanoal Acb"vrties once the charity has entstlement lo the funds. it is probable that the income will be reIved and the amount can be measur8J reliably. Expendllure Liabilities are fecognised as expendrture as sts)n as there is a legal or constructive obligation commith'ng the charity to that expenditure, r( is probable that a transfer of economic benefits will required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headinqs that aggregate all cost related to the category. whe costs cannot be direct attributed lo particular headings they have been allcrated to activities on a basis consistent the use of resources. Taxation The charity is exempl from cOrporatn tax on its charitable ath"vities. Fund accounting Unrestricled funds can be used in rdance wrth the charitable objectives at the discretion of the Irustees. Restricted funds can onty be used for particular restricted purposes within the objects of the tharity. Restrictions arise when specified by the dOIr or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is inclLKled in Ihe notes to the finanal statements. Page 9 ¢ontinued...
LEICESTER TURKISH EDUCATION CENTRE Notes to the Financial Statements - contin for the Peri¢JJ 9 November 2021 to 31 December 2022 TRUSTEES. REMUNERATION AND BENEFITS There Vre no trustees, remuneration or other benefrts for the period ended 31 Dember 2022. Trustees. expenses There were no trustees, expenses pa for the pervyj end 31 December 2022. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR Bank loans (see note 4) 13,877 LOANS An analysis of the maturity of loans is given below.. Amounts falling due bet¥en two and fve years: Bank loans - 2-5 years 13,877 MOVEMENT IN FUNDS Net movement in funds At 31.12.22 Unrestricted funds General fund (13,735) 113,735) TOTAL FUNDS 13.735) 13.7351 Net movement in fvrKls, included in the above are as follows.. Incoming Rescmjrces Movement resour$ expended in funds Unrestrlcted funds General furKI 11,498 {25.233) {13,735) TOTAL FUNDS 11.498 (25.233) (13,735) Page 10 continued...
LEICESTER TURKISH EDUCATION CENTRE Notes to the Financial Statements- continLEd for the Peri(Ml 19 November 2021 to 31 Decern 2022 RELA TED PARTY DISCLOSURES There V*Ere no related party transactions for the period ended 31 December 2022. Pa3e 11