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|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<br>Green||||
|||London||||
|||NW2 4DX||||
|||UK||||
|Independent|Examiner|Meer and Company||Chartered|Accountants|
|||No. 1 Cochrane|House|||
|||Admirals<br>Way||||
|||Canary Wharf||||
|||London||||
|||E149UD||||
|Bankers||HSBC Bank Plc||||





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





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||||||Unrestricted<br>Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds<br>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<br>activities|||||(8,699)|(8,699)|(11,067)|
|Administrative<br>costs|||||(31,062)|(32,562)|(14,618)|
|Total resources expended|||||(39,761)|(41,261)|(25,685)|
|Net incoming resources|before|||||||
|other recognised<br>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<br>resources||||||||
|before other recognized<br>gains/losses|||||(3,246)|(4,746)|25,743|
|Total recognised<br>losses/gains||since last|annual|report|(3,246)|(4,746)|25,743|





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||||Balance sheet|||
|---|---|---|---|---|---|
||||as at 31 December 2021|||
||||litotes|||
||||2021|2020||
|Fixed assets||||||
|Tangible<br>assets|||456,885||187,681|
|Current<br>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|





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||...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,<br>postage|and stationery|||||
||Telephone<br>and fax||||740|641|
||Legal and professional||fees|||1,636|
||Accountancy||||1,500|1,500|
||Bank charges||||36|54|
||Depreciation<br>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|





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||...continued|||||
|---|---|---|---|---|---|
|5.|Creditors: amounts|falling due||2021|2020|
||vvithin<br>one year|||||
||Accruals<br>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<br>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<br>trust funds|||487,040|461,297|
||Closing trust funds|||482,294|487,040|