##
##
##
##
|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||||||