TILKILILER SUPPORT COMMUNITY CENTRE
REPORT AND ACCOUNTS
REPORT AND FINANCIAL STATEMENTS 47FOR THE YEAR ENDED 31 MARCH 2024
Akademi Accountancy 500 White Hart Lane London N17 7NA
020 88344 7700
TILKILILER SUPPORT COMMUNITY CENTRE
| CONTENTS | PAGE |
|---|---|
| Legal and Administrative Information | 1 |
| Management Committee Report | 2 |
| Balance Sheet | 3 |
| Statement of Financial Activities | 4 |
| Notes to the Financial Statements | 5-6 |
| Detatiled Income and Expenditure Accounts | 7 |
| Accountants Report | 8 |
TILKILILER SUPPORT COMMUNITY CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Management Commitee Members Mustafa Kendir Nurten Topsogut Fatma Sazdili Mustafa Ozkuluk Serdal Yaygir Administrative Office: Wedge House, White Hart Lane London N17 8HJ Charity Registration Number: In Progress Accountants: Akademi Accountancy 500 White Hart Lane London N17 7NA 020 88344 7700
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TILKILILER SUPPORT COMMUNITY CENTRE
THE MANAGEMENT COMMITTEE REPORT FOR THE YEAR ENDED 31 MARCH 2024
The Management Committee present their report together with the financial statements for the period ended 31 March 2024.
Principal Activities
The organisation is a voluntary community group established for the advancement of education and cultures of the Turkish and the Kurdish communities in the UK
Results
Total Income in the year amounted to £105,813 with total expenditure amounting to £91,288 leaving a surplus in the year of £14,525
Management Committee
The Management Committee is set out on the company information page.
Satement of Management Committees' Responsibilities
The standard accountancy policy requires the Management Committee to prepare financial statements for each year, which give a true and fair view of the state of affairs and of the surplus or deficit for that period in preparing these financial statements the Management Committee are required to:
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Select suitable accounting policies and then apply them consistently,
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Make adjustments that are reasonable and prudent,
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Prepare the financial statements on going concerns basis.
The Management Committee are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the organisation. They are also responsible for safeguarding the assets of the organisation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approval
This report was approved by the Management Committee and signed on its' behalf .
MR MUSTAFA KENDIR
Date: 16/01/2025
Chair
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TILKILILER SUPPORT COMMUNITY CENTRE
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
Report to the trustees of Tilkiler Supprot Community Centre on the accounts of the charity for the year ended 31 March 2013 set out on pages 5-6-7-8-9
Respective responsibilities of trustees and independent examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. It is my responsibility to:
● examine the accounts under sec�on 145 of the Chari�es Act,
●to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
● to state whether par�cular ma�ers have come to my a�en�on.
Basis of independent examiner's statement
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters
Independent examiner's statement
In connection with my examination, no matter has come to my attention
- which gives me reasonable cause to believe that in, any material respect, the requirements:
● to keep accoun�ng records in accordance with sec�on 130 of the Chari�es Act 2011; and
●to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date: 16/01/2025
Akademi Accountancy Certified Accountants
500 White Hart Lane London N17 7NA
TILKILILER SUPPORT COMMUNITY CENTRE
BALANCE SHEET AS AT 31 MARCH 2024
| NOTES FIXED ASSETS Tangible Fixed Assets CURRENT ASSETS Cash at bank and in hand Other Creditors Other Creditors TOTAL NET ASSETS FUNDED BY: Cumulated surplus/Deficit at 01 April 2023 Fund Balance B/F TOTAL FUNDS C/F |
2024 £ - 41,631 41,631 27,106 14,525 41,631 |
|---|---|
Approved by the Management Committee and signed on its' behalf.
MR MUSTAFA KENDIR
Date:16/01/2025
Chair
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TILKILILER SUPPORT COMMUNITY CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
| NOTES INCOMING RESOURCES Fundraising 2 Subscription and Donations Activities & Events Interest TOTAL INCOMING RESOURCES Direct Charitable Expenditure 3 Management and Administration 4 TOTAL RESOURCES EXPENDED NET INCOMING RESOURCES/ (RESOURCES EXPENDED) TOTAL FUNDS B/F TOTAL FUNDS C/F |
Unrestricted Funds £ 42,063 63,750 0 105,813 91,288 - 91,288 14,525 27,106 41,631 |
Restricted Funds £ - - - - - - - - - - - |
Total 2024 £ - 42,063 63,750 - 105,813 91,288 - 91,288 14,525 27,106 41,631 |
|---|---|---|---|
There were no recognised gains or losses for 2023 or 2024 other than those in the Statement of Financial Activities.
The attached notes form part of these financial statements
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TILKILILER SUPPORT COMMUNITY CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1. 1 ACCOUNTING POLICIES
The financial statements are prepared under the historic cost convention and include the results of the chaities operations which are described in the Trustees Report and all of which are continuing.
The Financial Statements have been prepared in accordance with the statements of Recommended Practice for Charity Accounts.
The charity has taken advantage of the exemption in Financial Standard NO.1 from the requirement to produce a cashflow statement.
1. 2 INCOME
Sundry incomes are accounted for as received by the organisation. All other income is accounted for in an accruals basis. No permanent endowments have been received in the year.
1.3 VALUE ADDED TAX
Value Added Tax is not recoverable by the organisation, and as such is included in the relevent costs in the Statement of Financial Activitivities.
1.4 MANAGEMENT AND ADMINISTRATION EXPENDITURE
Expenditure on management and administration of the organisation includes all expenditure not directly related to the charitable activity or fund-raising ventures. This includes office running costs and accountancy fees.
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TILKILILER SUPPORT COMMUNITY CENTRE
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024
| INCOME £ FUNDRAISING SUBSCRIPTION AND DONATIONS 42,063 Activities & Events 63,750 EXPENDITURE EVENTS & ACTIVITIES EXPENSES 64,314 RENT 19,750 WAGES 7,224 EXCESS INCOME OVER EXPENDITURE |
£ 105,813 91,288 14,525 |
|---|---|
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TILKILILER SUPPORT COMMUNITY CENTRE
ACCOUNTANTS REPORT on the unaudited accounts to the directors/trustees of Tilkiler Support Community Centre
FOR THE YEAR ENDED 31 MARCH 2024
As described on the Balance Sheet you are responsible for the preparation of the accounts for the year ended 31 March 2024 set out on pages 2 and you consider that the company is exempt from an audit and reports under section 477(2) of the Companies Act 2006.
In accordance with instruction given to us, we have complied these unaudited accounts in order to assist you to fulfil your statuary responsibilities, from accounting records and information and explanations supplied to us, we report that they are in accordance with therewith.
Date: 16/01/2025
Akademi Accountancy 59-60 The Market Square Edmonton London N9 0TZ
020 88344 7700
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