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|Trustees who served during|Trustees who served during|the year|||||
|---|---|---|---|---|---|---|
|||Prof, Dr. Abdulbari||Bener (Chairman||)|
|||Prof, Dr. Ismail|Adak||||
|||Prof, Dr, Talip Alp|||||
|||Mr, Yiiksel Dinger,||MSc|||
|||Mr, Mehmet Kasim||Kigili|||
|||Prof. Dr. Gurkan|Ozturk||||
|Charity number||274732|||||
|Registered|office|54 Teignmouth|Road||||
|||Willseden<br>Green|||||
|||London|||||
|||NW2 4DX|||||
|||UK|||||
|Independent|Examiner|Meer and Company||Chartered|Accountants||
|||No.<br>1 Cochrane|House||||
|||Admirals<br>Way|||||
|||Canary Wharf|||||
|||London|||||
|||E149UD|||||
|Bankers||HSBC Bank Plc|||||





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|||||Contents||
|---|---|---|---|---|---|
||||||Page|
|Trustees'<br>annual<br>repoit|||||1-3|
|Independent|examiners'||report|||
|Statement of|financial||activities|||
|Statement of|total recognised|||gains and losses||
|Balance sheet||||||
|Notes to the|financial|statements|||7-9|





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|Funds|Funds|
|||||||||2020|2019|
||||||Notes|||||
|Incoming resources||||||||||
|Incoming<br>resources||from|generated|funds:||||||
|Rental income||||||51,428||51,428|78,526|
|Total incoming resources||||||51,428||51,428|78,526|
|Resources expended||||||||||
|Cost ofgenerating|funds|||||||||
|Charitable<br>activities||||||(11,067)||(11,067)|(8,247)|
|Administrative<br>costs||||||(14,618)||(14,618)|(18,942)|
|Total resources<br>expended||||||(25,685)||(25,685)|(27,189)|
|Net incoming<br>resources|before|||||||||
|other recognised<br>gains/||losses||||25,743||25,743|51,337|
|Retained<br>funds brought||forward||||461,297||461,297|409,960|
|Retained<br>funds carried forward||||||487,040||487,040|461,297|
|||||||||Year|Year|
|Statement oftotal recognised|||gains and|losses||||ended|ended|
|||||||||2020|2019|
|Net incoming<br>resources||||||||||
|before other recognized||gains/losses||||25,743||25,743|51,337|
|Total recognised<br>gains since last annual||||report||25,743||25,743|51,337|





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||||Balance sheet|||
|---|---|---|---|---|---|
||||as at31December 2020|||
||||2020|2019||
||||Notes|||
|Fixed assets||||||
|Tangible assets|||187,681||188,605|
|Current assets||||||
|Cash at bank|and in hand||300,859|274„192||
||||300,859|274,192||
|Creditors: amounts||falling||||
|due within one year|||(I)500)|(1,500)||
|Net current|assets||299,359||272,692|
|Total assets|less current|||||
|liabilities|||487,040||461,297|
|Net assets|||487,040||461,297|
|Funds||||||
|Unrestricted|income|funds|487,040||461,297|
|Total funds|||487,040||461,297|





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||„,continued||||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Funds|
||||||Year|Year|
||||||ended|ended|
|3.|Administration|Expenses|||2020|2019|
||Travelling|||||270|
||Rates||||2,817|1,312|
||Insurance|||||287|
||Light and heat||||2,434|6,554|
||Cleaning||||4,612|6,530|
||Repairs and maintenance|||||547|
||Printing,<br>postage|and stationery|||||
||Telephone<br>and fax||||641|789|
||Legal and professional||fees||1,636||
||Accountancy||||1,500|1,500|
||Bank charges||||54|66|
||Depreciation<br>on|FFk Equipment|||924|1,087|
||Sundry expenses||||||
||||||14,618|18,942|
|||||Land and|Fixtures,||
|4,|Tangible<br>fixed|assets||buildings|fittings and||
|||||freehold|equipment|Total|
||Cost||||||
||At 1 January 2020|||182,448|16,842|199,290|
||At 31 December|2020||182,448|16,842|199,290|
||Depreciation||||||
||At<br>1 January 2020||||10,685|10,685|
||Charge for the year||||924|924|
||At 31 December|2020|||11,609|11,609|
||Net book values||||||
||At 31 December|2020||182,448|5,233|187,681|
||At 31 December|2019||182,448|6,157|188,605|





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||... continued||||||
|---|---|---|---|---|---|---|
|5.|Creditors: amounts|falling|due||2020|2019|
||within one year||||||
||Accruals<br>and deferred|income|||1,500|1,500|
|6.|Funds||||||
||||||Unrestricted|Total|
||||||Funds||
||At 1January<br>2020||||461,297|461,297|
||Net income for the year||||25,743|25,743|
||At 31December 2020||||487,040|487,040|
|7.|Reconciliation<br>ofmovements|||in total trust funds|2020|2019|
||Incoming resources for the||year||25,743|51,337|
||Net addition<br>to funds||||25,743|51,337|
||Opening<br>trust funds||||461,297|409,960|
||Closing trust funds||||487,040|461,297|