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|Report of the Trustees|||||1|
|---|---|---|---|---|---|
|Statement<br>ofTrustees|Responsibilities||||2|
|Independent<br>Examiners|Report||||3|
|Statement<br>of Financial|Activities|(including|income and expenditure|account)|4|
|Balance Sheet|||||5|
|Notes to the Financial Statements|||||6-8|
|Detailed Income and Expenditure||Account|||9|





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|Erkin Guney|- Chairman|
|---|---|
|Kamil Uszakiewicz|- Trustee|
|Suheyla<br>Guney|-Trustee|
|Jade Guney|-Trustee|
|Ramadan<br>Guney|-Trustee|
|Gonul Guney|-Trustee|
|Eren Abdullah|-Trustee|



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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
|||||Notes|2023|2022|
|||||||f|
|Income and endowments||from:|||||
|Donations<br>and legacies|||||36,559|28,395|
|Rental income||||||4,000|
|Total|||||36,559|32,395|
|Expenditure<br>on:|||||||
|Charitable<br>activities:|||||||
|Costs ofgenerating|voluntary||income||23,705|27,931|
|General activity costs|||||7,364|1,578|
|Governance<br>costs|||||2,684|1,750|
|Total|||||33,753|31,259|
|Net movement<br>in funds|||||2,806|1,136|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward||||1,496|360|
|Total funds carried|forward||||4,302|1,496|





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|||||Notes|2022|2022|
|---|---|---|---|---|---|---|
||||||E|E|
|Fixed assets|||||||
|Tangible assets|||||||
|Current assets|||||||
|Cash at bank and|in|hand|||5,052|2,246|
||||||5,052|2,246|
|Creditors: amounts||falling|due within one year||(750)|(750)|
|Net current assets|||||4,302|1,496|
|Total assets less|current||liabilities||4,302|1,496|
|Funds|||||||
|Unrestricted<br>funds|||||4,302|1,496|
|Total funds carried||forward|||4,302|1,496|





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|2,|Costs ofgenerating|Costs ofgenerating|voluntary|Income|||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||f|f|
||Rent and|rates|||2,192|1,352|
||Insurance||||2,258|4,096|
||Light and|heat|||12,500|17,934|
||Telephone,<br>IT and web design||||5,122|2,898|
||Sundries||||196|60|
||Motor and travelling||||1,302|1,401|
||Canteen|and event|expenses||135|190|
||||||23,765|27,931|
|3.|General|activity costs|||2023|2022<br>f|
||Repairs|to property|and fixtures||954|348|
||Security|and caretaker services|||1,000|1,000|
||General|donations|and support||5,410|230|
||||||7,364|1,578|





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|4. TANGIBLE FIXED|ASSETS|||||Fixtures|&|||
|---|---|---|---|---|---|---|---|---|---|
|||||||~Flttln|s|Total||
|||||||f||f||
|Cost||||||||||
|Brought forward|and carried forward|||||17,180||17,180||
|~De recietlon||||||||||
|Brought forward||||||17,180||17,180||
|Charge for the year||||||||||
|||||||17,180||17,180||
|Net Book Value||||||||||
|At 31March 2023||||||||||
|At 31March 2022||||||||||
|S. CREDITORS: AMOUNTS||FALLING|DUE|WITHIN ONE YEAR||||||
|||||2023||||2022||
|||||f||||f||
|Other creditors|||||750||||750|
|6. MOVEMENT<br>IN|FUNDS|||At||Net||At||
|||||~01-A r-2022||Movement||31-Mer-2023||
|||||f||f||f||
|Unrestricted<br>funds||||||||||
|General fund|||||1,496||2,806|4,302||
|Net movement|in funds,|included|in the above are as||follows:|||||
|||||~lncomin||Resources||Movement||
|||||Resources||~Ex ended||in funds||
|||||f||E||E||
|Unrestricted<br>funds||||||||||
|General fund||||36,559||33,753||2,806||



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||||Year to|Year to|
|---|---|---|---|---|
||||31-Mar-23|31-Mar-22|
|Incomin<br>Resources|||||
|Voluntary<br>income|||||
|Donations|||36,559|28,395|
|Other incoming<br>resources|||||
|Rents received||||4,000|
|Total incomin<br>resources|||36,559|32,395|
|Resources<br>Ex ended|||||
|Costs ofgenerating|voluntary|income|||
|Rent and rates|||2,192|1,352|
|Insurance|||2,258|4,096|
|Light and heat|||12,500|17,934|
|Telephone,<br>IT and web design|||5,122|2,898|
|Sundries|||196|60|
|Motor and travelling|||1,302|1,401|
|Canteen<br>and event expenses|||135|190|
||||23,705|27,931|
|Charitable<br>activities|||||
|Donations<br>and support|||5,410|230|
|Governance<br>costs|||||
|Accountancy|||750|750|
|Legal and professional|||1,934|1,000|
||||2,684|1,750|
|Support costs|||||
|Security and caretaker services|||1,000|1,000|
|Repairs to property|and fixtures||954|348|
||||1,954|1,348|
|Total Resources ex|ended||33,753|31,259|
|Net Income|||2,806|1,136|