## 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 1 ## 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: 1. Select suitable accounting policies and then apply them consistently, 2. Make adjustments that are reasonable and prudent, 3. 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 2 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 1. 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 2. 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 3 ## 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 4 ## 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. 5 ## 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**| |---|---| 7 ## 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 8