REGisfERED CHARrrY NUMBER: 1199329 ESAND S.D. Garner + Co Limitrd 92 Station lane HornchuTch IiM126LX
NT NTS FOR TH 31S Report •f ¢ktTr•th I to 3 Imdepe•dettt EtswkntT'I Ilyrt Sta¢¢JDuJ¢ of FInd1 Attlwl Bthkn¢ 51w Not¢s ts the Flwalleknl Slto•e#ts 7 to 10 De¢alled Sl•te•ettt gf Flm•md•l Aetlvltle• 11 to 12
ICMC BEXLE The trusttts present their wrt with the financial stalen of the elwity for the year eThled 31st March 2024. The trusttts have adopted the provÉsions of A¢wuntit18 and ReKKbrting by ChariLte5: Ststanent of Rewmmendgj Prxti¢e applicable to charities preparÉn8 their acwunts in accordance with the Finartiai Rwting Stsndard applIk in the UK aThl Republi¢ of Ireland {FRS 1021 l¢ffrMive l January 20191. owEcrivES AND ACTIVITIFS ObJ¢rtlvu d ICMG Bexley is 8 ¢lwity dedicat•J to servin8 lo1 Lty)munitie8 prirn8rily the Turkish pUlatiOn. We focus on educationol. ¢ultur41, ffli8iOUS 4nd so¢i81 deVelOptht to ingrnfion and encourn8¢ active citizenship. We also suppjrt vuin¢rable 8mUF6 thmu8h y)eid h1tlan ai4L resFrtMsiblc citizetthip. The followin8 aetivitL¢S wrf¢c8Tried out durin8 the WKKI: - W¢ekend classes for¢hildrM a8ed 7 to 13 . Trlps to historical sito landrn and Mus (youth f117 . Youth ¢wnp5 in natw¢ for and - EdutatiQTt4J pro8ram5 for athilts - WorkJlJops for Adults on Positiv¢ P¥r¢ntin8 Tthique4 Child Deve]opmtnL Ld PsydKJ]08i¢Jl W¢ll.Being . SeminArs for Children Yoth on Fu¢w¢ Carffr Paths - Creativ¢ cr Workshop for Kids - Frfy Prnyer S¢rvic¢s - Weekly Gath¢rio8s for Woments Community Ev¢nts - Ytjuth Prnj¥l4 in¢ludin8 re8ulJr FobAll M•tdKs for I1 Youth Publlc b¢nefft The truste¢s hv¢ ¢on8idwl the C7thtlty comrnimic 8uidwn¢¢ on pybli¢ bM¢fiE indudin8 guldoD¢¢ 'publi benefit'.runnin8 a chority IPB2)'. As 4 ch¥ity Mt 8re ask1 by th¢ Charity Comrni55ion to ¢onsider Hl)ether ow •rtiviti¢s providt'wblit betfiL' The Mana8ement Ccnrnitte¢ (TN#eesl has o)nsidertd this mth, in acwrdan¢e iith the latest guidance. It belicve5 our s¢rvi¢¢s do provide a public benefit at)d thercffft juAify our charitsbl¢ satys. W¢ ve wMpli with t1 duty in sKtion17{5) of the 2011 Charities Aet to have du¢ re8¥rd to guidance published by the Chartty ConlS$10n and in planning future activitiN. Voluntee Volunteer5 ar¢ 8 vÉtsl asset to ow L¥mmuntty inili&ive& 5ervice5. Th¢y play i key rol¢ in nwly all artivitie& and many individuals ond famili¢5 generou51y dedic¢ theirtime to scrve &% volunteer5.
ICMC B THE TRU 31ST M ACHIEVEMENT AND PERFORMANCE CbsritAble Aetlvltks Over the p&st year. we hve mle si8ntfi¥irt wogress in etibing conynunity #TKI providing educational Oprnm]U¢5 for all ws. Our week•)d xhool hws s£¢$$IlY suwK)rled arOW 94 ¢hibdrtN enri¢hin8 their le4rnittg ¢xptrie4we through various tIOnal &Yogrdms. We have h05ted seminars for children and youth fo¢usa on firtUT¢ r¢re¢r paths ard a¢&demic d¢velopm¢nL equipping them wilh valuable insights inw different professions and the skills rtyuired for succtts. Thes¢ inleradive Sessions encourage students to explore their int¢r¢Ms and aspir&tions while uy8ir8 with 8uert spe4ku5 and wti¢ipatinB in handwn activitL¢5. Ow youth initiative& in¢ludin8 regultr footbdl match for lewM d¢v¢l¢)rn and healthy livin8, whil¢ alx) boostin8 s¢lf4onfidrntt and selfweste•n. We have organized numerous eduoionai outin8S to historical Sit MUsew n•knw¢ ry¢S. enrichin8 PQrticSp&n understandln8 of our community's rich ¢ulttwal herits8e and inspirin8 curiosity. For adul we have provided edUclOn and l•nsw dev¢loprrt irttwitiort. along with semijws ON p8rentin8 skills and career guid8¢. Our ¢r•ft wKJrk5hops hve also eIlVity wTh)n8 owyoung Fwticipmts. Through these initiatives w¢ have tad a thrivinB Ind wxytive thvIrott that le4rnin& Mr114>eing, and o)mmunity cohesion. FINANCIAL REVIEW Flmncll 0On The sthtaneni of financhal Ktivilies intt)me of £1 IOJ68 12023: £1&9111 for the with net out8oin8 of rwurces of £72.92112023: £15,588) resultin8 in ne¢ income of £37.447 {2023.. £3,323). The twstees wnsider th¢ r¢xrv¢5 ld are suffieient to &ttinu¢ the tharities 1vIty in fvture ye4rs. Th¢ trus activ¢ly review the major ri5k5 which the chAriry on i regylw t•Sis and hwe also exam1Td othet tsperntion risk$ favd by the ¢lrity. The trustees confirm thai thry hve ethlIsh syst¢m$ rnitigate the si8nifLLYnt risks. The trustees ¢on$idtt the chvity w be a 8oin8 STRUCTURE, GOVERNANCE AND MANAGEMENT GovernlDi dotywtnt The eh&rity is a Charithble Incorwrnted (kganisation and wswed the commisgion on 16 June 2022. Ow Govtrnin8 Do¢ument 1$ our McrTh)Tandum 2nd Arti¢la of A$5wÉation. Refrnffitw¢Tht And ppolDtme#t of •¢v lrnste The Management Conjmitttt of the charity, ¥thich conyt5e5 all the trusteffj has the lo app)int ITUJtea at any time. All trust¢¢s retire at the Annual Gen1 Meding and are eligible for reaele¢tiork Deelilon m*klng The chority truste &rt resL11bI¢ %)r the ctrOl •Jd of the drIty. Th? truytee5 8ive their time ff¢¢ly and receive tK) remuneration or other financial benefiL4. The MI¢¢$ mea rt8uJarty to Tevi•% proBr¢ss of the Ctwity and ke any decisions in ]lOn to the aaivities provided by th¢ thwity.
ICM RE RT STEES AR STRUCTURE. COVERNANCE AND MANAGEMENT
nd trmlnlng of tnuttts
Follown8 appointsn¢nL new trustces wll bc intrimtuc to their new role aThJ are req#•j fniliari themselves with contents of th¢ trusts wnrritillion attd to thc p)licies and Trocethuu by the charity. Thcy are aE50 requested to read J number of publi¢•tion$ from the Charity Commission to enswe tha¢ they are aware of the sw of their re5tKmsibilities wjder the Charities ACL The new trustres 11 work ¢xistinB Irwtee AssiAin8 on partKul•r #¢ivitiu and proje¢ts run by the clwÉty. OtK confideni they will then be giv¢n thetssk of le&din8 an 1vIty or prnjeA &4 t. Th¢ trustees have a duty to identify •nd r¢vi¢w the risks to thT¢h the thrity 15 ¢XEX)svJ and to ¢nsure •pprowiot¢ &trOl$ are in place to provide re4y)nJble assurarKe 81n fraud and error. Thr truste¢5 have Assessal the major risks the chwity is exBisal aThJ vt that sy$tems are in pla¢¢ to miii8ate exwsur¢ to those risks. AFgropriate controls in pla(tlo rnitiBat¢ firwKial risks aThl overseen by tnJste¢s. REFERENCE AND ADMINISTRATIVE DYfAILS Rel1#•r Ch•rlty iuThb¢r 1199329 Prl•dpl ddYo Un5t 19 Rivcr5ide s)pPing Certh I13 Town Squwr¢ Erith Kent DA8 IRE Mr S Karas Mr G Kussan Mr L Cerrah Mr E L Cdinkaya Apwoyed by order of tht iK)ard of truA¢e5 ry129th Jarnwry 2025 and siwxd on its behalf by: Mr S KaTasan- Trusttt
INE Indép¢•dMt tumiaer's r•port to tt4s¢¢H of ICMC Bexlry I report ts) the ¢harity trysLe¢s on my examitiation of the accounts of ICMG Bexley (the Tr) for the year ended 31st March 2024. RespOlbAtIeJ ofreport A$ the ¢lwity tru5tee5 of the Trust you are le for the prepmtion of the •¢o)unts in ac0)rd with the requirements of th¢ Charities Act 2011 {kn Act.). I report respect of my ¢xomination of ihe Trusts a¢eounts rIed INJI under Stttion 145 of the Ad and in CaTrying out my exwnination I have followed ail &pplithl¢ Dirtsxions given C1wit)' Commission under Section 145{5Xbl of the Act. I havc completed my examination. I confirm that ma1&1 hthv¢ ¢¥>rn¢ to rny tttention in COnt¢t10n with the ¢xaminhtion giving me cause to believ¢ in any Mthr] rewL accounting Ytcord% wet¢ wi kept in res of the TnL# 43 rwired by Sectk)n 130of the Aei or the occounLs (b not aco)rd with trvjse records.. or the accounts do Th)t comply with th¢ applicabl¢ requiranthts o)rerning the form and Con¢ of ace4)unts set out irt the Charities IAc¢owits and Rep)Tts} Re8ulaDon$ 2008 other than any requirenw the &¢wunts live * true and fair view which is not a matter eA>nsidaed as of In ¢xarnir4tion. I have Th) COn¢XrnS 8TKI have ¢crfhe a¢rnss tb) other in COrKK the exarninion to attention should be drawn irt this r¢FDrt in orderto enable a proper Un(]ng of the to b¢ re*b. J4mal Arshad. FCCA S.D. Grn + Co Limited Chartered Certifie•J Acxountants 92 Station L4n¢ Horn¢hur¢h Esgex RM12 6LX 2h janu 2025
MENTOF AP4CIAL DED isr CH 2024 Period 1616122 Yetr ended 3113124 UnrewiLd ffijnd 3113ll3 Totsl INCOME AND ENDOWMENTS FROM DoTwtions and leycies IIOJ68 18.911 EXPENDITURE ON Chxrtt•bk etfvltl¢s Chkrit4ble A1vite5 31.528 9306 41 J93 6J82 Tot*1 72,921 15.588 NET INCOME 37.447 3J23 RECONCILIATION OF FUNDS Total funds brou8ht forward 3.323 TOTAL FUNDS CARRIED FORWARD 40.770 3J23 P5
BAIANCE SHEET 1ST MARCH 2024 2024 Unrestri¢ted fijnd 2023 Total FIXED ASSETS Tangible ets 38253 CURRENT A&8ETS Debtors Cash at bhnk 19.0 4223 19217 4223 CREDITOILS Ankyunts failing due wthin or* yev 116.7th)1 19(M)} NET CiJRRENT ASSETS 2J17 3.323 TOTAL ASSETS LESS CURRENr LIABILITIES 40,770 3J23 NET E15 40.770 3J23 FUNDS UnT¢strict¢d Ilmd$ 40.770 3.323 TOTAL FUNDS 40.770 3J23 The flnancial statemty w¢r¢ a&yrov•l by B(wd of Trutys Wmt •ydKJriJed for isyx on 29th Januory 2025 were SI on its behalf by: Mr S Kar&wi. Trurt¢e PageAb
TO THE FINANCIAL REND ACCOUNTINC POLICIES Is of pr¢p•rkng the IID•dl rtttmemts Th¢ fitwi¢l statements of the chariry. which is a wblie E¢nefit enttty under FRS 101 have tten prepared in )rdance with the Chariii¢s SORP {FRS 102) 'Accounling and RqKJning by Charities.. Statement of liecommefid¢d Pr&#i¢e applithle kn chaNti¢S Fff¢PaTing their accourts in accordatKe with t] Fin4tt¢io1 R¢w)rtinB Standd applic&ble in the UK and R¢pybli¢ of IrelaThJ IFRS 1021 leffttyive l janu 20191.. FinwKiai Rep)rting Stsndard 102 The FitwJc1 Reporting Sthndard a11¢$ble in th¢ UK ond Republic of Ireland and the Charities Act 2011. Th¢ financlal statemlS have teen pr4w¢d wthrthe historica] costconventw)n. In¢om¢ All ineomE is r¢cognised in the Statemem of FinLCi21 Arttvitiu oKe the charity entitlematt to th¢ fimd& it 15 prohble th¥t th¢ inwme will be receivul thd th¢ be Meas reliabty. Ewndltsre Liabilities are rtwgttised #s ex[j11¢ as soon as there is a le8aJ LY eonAruthiv¢ obli8atiOfb committing the charity io that expenditure. it is probabl¢ a transfer of economic benefits wryll requir•J in settlemern and the amount of the obli8ation can b¢ reli8bly. Exwidtlure is accoun1 for on an elU818 basi$ and h$ been classifEed under headings that a88¢ 1 cost relattd to the tategryy. Where coms be dir¢¢dy attributed to Iiwticular h¢odin85 they have been dli)c&ttd to ¥¢ivives on a bftsis consiAent with the use of rejoy. TInble tsed tkpTe¢iation is provided at the followin8 annual rates In WTile off eath assetover Its estirMd usethl life. Titlo The ¢haTity is exanpt from thx on ity¢lJ4Tithbk rdiviti Unr¢5tric¢¢d fvnds be uaed in ACrd with the dwitable objective5 * the discretion of trustees. Restricd only p9rticular reAricttyJ pwp)ses thin the objects of the thwity. R¢ytridion$ arise when specifled by th¢ dcrfh)r or when fijnds are raised for particultr re5trictd purrmxes. Further ¢xplonion of the notw¢ pwp)se of each tknd b In¢1 in tlK to th¢ fin181 gtsmfflts. Hlre pTe•s •nd leilnt comm1tllts R¢n¢8ls paid under operating It are ehvpl to the Ststern¢n¢ ofFinwKid Activities on a straight line bui$ over period of the It. trtÈnu¢d...
ESTO THE tIR•ed TRUSTEES. REMUNERATION AND BENEFITS There were nts trusteeg renKllwation or (dher benefts for the year 31st M•rch 2024 rM)r for th¢ P¢Tiod ¢ThJed 31st March 2023. There were trustte¢ expws rAid for th¢ year en&d 31st March 2024 nor for the period ended 3151 March 2023. COMPARATIVES FOR THE STATEME OF FINANCIAL AcfiviTILS Unrestrieted fvnd INCOME AND ENDOWMENTS FROM Don8t10 and l¢Baci¢s 18.911 EXPENDITURE ON Ch*rltsble •rtlvl¢S Chari¢Abl¢ aclivites 9206 6,382 T•tsl 15.588 NET INCOME 3.323 TOTAL FUNDS CARRIED FORWARD 3.323 TANGIBLE FIXED ASSET5 Fixwjres and fittin85 Short Totals COST Additions 35,649 12,978 48,627 DEPRECIATION Char8e for year 7.130 3244 IOJ74 NET BOOK VALUE At 31# Marth 2024 28.519 9,734 38,253 At 31st M8rth 2023 ntinued...
ICM BEXL ANCIAL STATEMENIS- tontkn DED3 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 118 CREDITOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade crediwrs Other creditors 14,0 2,7 16,7(Kl MOVEMENT IN FUNDS Net At 3113124 At 114123 infiu UnrtstTkl¢d hAdi G¢n¢rai fimd 3.323 37.447 40.770 TOTAL FUNDS 3.323 37.447 40.770 N¢t nVement in W in¢ludtd in the gknve 8r¢ u follo. IrKomin8 R¢ww¢es Movement in fvt¥lJ Unreglrkted f•*di IIOJ68 (71921) 37.447 TOTAL FVNDS 110.368 (719211 37,447 Net At 3113Q3 in fvnds Unrtttrkted hmdi Gencral fill 3J23 3,323 TOTAL FUNDS 3 J23 3,323
MGBE ST MEN 2024 MOVEMENT IN FUNDS- t•n¢lnvd Comparntiv¢ net mv¢Mt in in th)v¢ are as folloK: Iwrni R[$ Movement ID fimd5 Unrestrkted G¢nera] fi]nd 18.911 115.588) 3 J23 TOTAL FUNDS 18,911 {15.588> 3.323 RELATED PARTY DISCLOSURES During the y¢4T the charity rwxtved 4150 frr)m Mr S Ktras wfv) is a truth. Thi5 a voluntary thn*ion. Page 10
D STATEM NT ANCIAL A Isr fvlARCH 2024 Period 1(I6122 Year end 3 l]3124 3113123 INCOME AND ENDOWMENTS Donetions IIOJ68 18.911 Ttyt•l rew•rtd I IOJ68 18.911 EXPENDITURE Cb•rftAble *ttlvldu Clwitsbl¢ Artivities Subcontractors 19.9)9 5,616 2,413 6.891 1.610 705 28,028 9.206 (Xher Short le&qdbJld 7.130 Support tosts Wages Other operatirtg l¢•s¢s Rhtes and waler Li8ht heat Telephone Postsge ftrtd Sl0ftery WebsSte ¢xp¢n¥# 1.51KI 15,546 5,482 9.737 187 164 162 28,707 5.482 Flwance Merchant fees 418 ber Profession•1 fees 2.526 G¥Jv¢mTree Accountancy and legal fee5 Fix¢w¢s 8TMI fltdn85 2.868 3,244 6.112 Page 11
TATEMENT OW FINAN EYEA EN ARCH 21)24 Period 1616122 Ye8r¢nded 3113124 3113123 71921 15.588 Nrt Ineorne 37.447 3J23 This page (kxs partof the sthnllory fitiaTKial statane P¥8e 12