2021-12-31-accounts

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

		Contents
			Page
Trustees' annual report			1-3
Independent examiners'	report
Statement offinancial	activities
Statement oftotal recognised		gains and losses
Balance sheet
Notes to the financial	statements		7-9

					Unrestricted Restricted	Total	Total
					funds funds	Funds	Funds
						2021	2020
				Notes
Incoming resources
Incoming resources	&om	generated	funds:
Rental income					36,515	36,515	51,428
Total incoming resources					36,515	36,515	51,428
Resources expended
Cost ofgenerating	funds
Charitable activities					(8,699)	(8,699)	(11,067)
Administrative costs					(31,062)	(32,562)	(14,618)
Total resources expended					(39,761)	(41,261)	(25,685)
Net incoming resources	before
other recognised gains/	losses				(3,246)	(4,746)	25,743
Retained funds brought	forward				487,040	487,040	461,297
Retained funds carried forward					483,794	482,294	487,040
						Year	Year
Statement oftotal recognised		gains and	losses			ended	ended
						2021	2020
Net incoming resources
before other recognized gains/losses					(3,246)	(4,746)	25,743
Total recognised losses/gains		since last	annual	report	(3,246)	(4,746)	25,743

			Balance sheet
			as at 31 December 2021
			litotes
			2021	2020
Fixed assets
Tangible assets			456,885		187,681
Current assets
Cash at bank	and in hand		28,409	300,859
			28,409	300,859
Creditors: amounts		falling
due ~vithin one year			(3,000)	(1,500)
Net current	assets		25,409		299,359
Total assets	less current
liabilities			482,294		487,040
Net assets			482,294		487,040
Funds
Unrestricted	income	funds	482,294		487,040
Total funds			482,294		487,040

	...continued
					Unrestricted	Funds
					Year	Year
					ended	ended
3.	Administration	Expenses			2021	2020
	Rates				4,668	2,817
	Light and heat				2,925	2,434
	Cleaning				2,920	4,612
	Repairs and maintenance				16,312
	Printing, postage	and stationery
	Telephone and fax				740	641
	Legal and professional		fees			1,636
	Accountancy				1,500	1,500
	Bank charges				36	54
	Depreciation on	FFk Equipment			785	924
	Sundry expenses				1
	Subscriptions				2,677
					32,562	14,618
				Land and	Fixtures,
4.	Tangible fixed assets			buildings	fittings and
				freehold	equipment	Total
	Cost
	At 1 January 2021			182,448	16,842	199,290
	Additions			269,988		269,988
	At 31December	2021		452,436	16,842	469,278
	Depreciation
	At 1 January 2021				11,608	11,608
	Charge for the year				785	785
	At 31December	2021			12,393	12,393
	Net book values
	At 31December	2021		452,436	4,449	456,885
	At 31 December	2020		182,448	5,234	187,682

	...continued
5.	Creditors: amounts	falling due		2021	2020
	vvithin one year
	Accruals and deferred	income		3,000	1,500
6.	Funds
				Unrestricted	Total
				Funds
	At 1January 2021			487,040	487,040
	Net loss for the year			(4,746)	(4,746)
	At 31December 2021			482,294	482,294
7.	Reconciliation ofmovements		in total trust funds	2021	2020
	Incoming resources for the year			(4,746)	25,743
	Net addition to funds			(4,746)	25,743
	Opening trust funds			487,040	461,297
	Closing trust funds			482,294	487,040