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2022-03-31-accounts

Trustees		Turker CHAKICI (Chair)
		Erdil ATAMAN (Trustee)
		Halil SALIH (Trustee)
		Abdullah HALISDEMIR (Trustee)
		Mesut HUSSEIN (Trustee)
Charity	number	285799
Principal	Address	14A Graham Road
		London
		E8 1BZ
Bankers		Turkish Bank (UK) Ltd
		577-579Green Lanes
		Haringey
		London

Respective responslbgltles oftrustees and examiner	Respective responslbgltles oftrustees and examiner	Respective responslbgltles oftrustees and examiner
The charity's trustees ere responsible for the preparation ofthe accounts. The chanty's trustees consider that an audit Is not required for this year under section 144of the Chsriues Act 2011 (the CharlUes Act) and that an independent examination Is needed.
It is my responsibgity to: examine the accounts under section 145of the Charities Act,
to follow ihe procedures laid down In the general Dlrechons given	by the Charity Commission (under secUon 145(5)(b)of the
Ctiarities Act, and
to state whether particular matters have come to my attention.
Basis of Independent examiner'8 statement
My examination was carried out in accordance with general DirecUons a review ofthe accounting records kept by the charity and a comparison	given by the Charity Commission. An examinagon Includes ofthe accounts presented with those records.
It also includes consideration of any unusual Items or disclosures in the accounts, end seeking explanations from Ihe trustees
concerning any such matters. The procedures undertaken do not provide ag the evidence that woukl be consequently no opinion is given as to whether the accounts present a 'Irue and fair' view and the report		required in an audit, and is limited to those matters
sst out in the ststemenl below.
independent examiner's statement

				Unrestricted	Unrestricted	Restricted	Endowment	2022	2021
				Note	Funds	Funds	Funds	Total	Total
incoming resources					8	f	8	8	8
incoming resources	from	generating	funds	2
Voluntary income:
Fees
Grants					38,324			36,324	56,123
Other Income					129			129
Donations
Activities for generating		funds:
Fundraising event
Investment income:
Rental income
incoming resources	from charitable		activilies
Coach Trip Feces
Total incoming resources				2	38,453			38,453	58,123
Resources Expended
Charitable activities				3	52,942			52,942	43,849
Fundraising and publicity				4						200
Governance costs				5	15.00
Total resources expended					52,957			52,958	44,049
Net movements in	funds				(14,504)			(14,505)	14,074
Reconciliation offunds
Balance as at 31 March 2022					27,526			27,526	13,452
Transfers in respect	offixed assets
Balance as at 31 March 2023					13,022			13,521	21,526

			Note	2022	2021
Fixed Assets				6
Tangible fixed assets			8	1,776
		Total Fixed Assets		1 776
Current Assets
Debtors
Cash at bank	and	in hand		11,246	27,524
		Total Current Assets		11,246	27,524
Liabilftles
Creditors; Amounts falling due within one year			10
	Net	Current Assets/(Liabilities)		11,246	27,524
Total assets	less current liabilities			13,022	27,526
The funds ofthe charity
Unrestricted	income funds		11	13,022	27,526

2.Income
			Unrestricted		Restricted	2022		2021
			Funds		Funds	Total		Total
			8			E		F
Fees
Grants
	Hackney	Council	22,094			22,094		23,035
	Rojwom	Assaciation						19,000
	Skyway	Charity	11,230					16,088
	Clarion	Future	5,000
	National	Haritage
Fundraising	events
Rental income
Donations
Others				129			129
Fees
			38,453			22,223		58,123

				Unrestricted	Restricted	2022	2021	2021
3.Direct charitable			expenditure	Funds f	Funds f	Totalf	Tota f	I
Wages and Salaries				30,955		30,955	25,100
Tutorial fees
Insurance								827
Advertising
Legal & Professional			Fees	23		23		150
Depreciation							850.00
Printing, Postage	and Stationary							134
Water and Rates				30		30		290
Light and Heat				1,382		1,382	1,716
Telephone				457		457		103
Repairs and Renewals							2,607
Donations				16,176		16,176	10,462
Sundry Expenses								304
Coach hire
Staff Training				3,919		3,919	1,306
				52,942		52,942	43,849
4.Fundralslng	&	Publicity
Advertising and	Publicity							200
5.Governance	costs
Computer running		costs
Bank Charges				15		15
				15

6.Net incoming/(outgoing)	resources for the year
This Is stated after charging:		2022f	2021f
Depreciation of tangible assets				850
7.Analysis ofstaff costs
		2022	2021f
Wages 8 Salaries		30,955	25,100
Social Security costs
		30,955	25,100

8.Tangible fixed as	set	s
			Fixtures,		Total
		Computer	Fittings	&
		Equipment f	Equipment 6
Cost
As at 1.4.2021		7,300	2,466		9,766
Additions			1,774.00		1,774
As at 31.3.2022		7,300	4,240		11,540
Depreciation
As at 1,4,2021		7,299	2,465		9,764
Charge for period
As at 31.3.2022		7,299	2,465		9,764
Net book values
At 31.3.22			1,775		1,776
At 31.3.21
9.Debtors: amount	falling due within one year		2022		2021
			6
Other debtors
Prepayments
10.Creditors: amount		falling due within one year	2022		2021
			F		6
Other creditors
Accruafs

Analysis offund	Analysis offund				At	Income	Expenditure	Transfer	At
movements					01.04.21				31.03.22
					f	f	f		f
Unrestricted	funds:
	Unrestricted	general fund			27,526	38,453	(52,957)		13,022
Total unrestricted				funds	27,526	35.453	~52,957		13,022
Restrlctred	funds
	Grants
	Total restricted		funds
Endowment	funds
	Transfer
	Total endowment			funds