2022-03-31-accounts

Trustees			Hilmi Sahin
			Osman Kocak
			Musa Karabay
			Mr Halil Dalkir
			Mr Ismail Sik
Charity	number		287349
Principal	address		212-216 Kingsland		Road
			London
			UK
			E2 8AX
Independent		examiner	Munir Tatar &Associates
			32 Willoughby	Road
			London
			N8 OJG
Bankers			Barclays Bank	PLC
			128Moorgate
			London
			EC2M 6SX
Solicitors			R.W.Anderson	&	Co
			18Great Portland		Street
			London
			W1W 8QR

			Page
Trustees' report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		8-19

						Unrestricted	Unrestricted
						funds	funds
						2022	2021
					Notes	8	6
In m n	n		wmn	frm
Donations and legacies					3	207,822	243,314
Other trading	activities				4		22,791
Investments					5	32,718	45,904
Other income					6	5,751	2,811
Total income						246,291	314,820
~E* dit
Raising funds					7	16,605	251
Charitable activities					8	282,869	292,470
Other					14	6,966	11,161
Total resources		expended				306,440	303,882
Net (expenditure)/Income				for the year/
Net movement		in	funds			(60,149)	10,938
Fund balances	at 1 April 2021					45,622,541	41,498,544
Fund balances		at	31 March 2022			45,562,392	45,622,541

				2022	2021
			Notes	8	8
Fixed assets Tangible assets			17	45,702,076	45,715,833
Current assets
Debtors			18	42,364	104,260
Cash at bank and in	hand			142,980	164,815
				185,344	269,075
Creditors: amounts one year	falling	due within	20	(99,952)	(91,345)
Net current assets				85,392	177,730
Total assets less current		liabilities		45,787,468	45,893,563
Creditors: amounts more than one year	falling due after		21	(225,076)	(271,022)
Net assets				45,562,392	45,622,541
Income funds
Unrestricted funds				45,562,392	45,622,541
				45,562,392	45,622,541

						2022		2021
					Notes	F		6
Cash flows from operating			activities
Cash absorbed by operations					24		(14,357)		(4,966)
Investing activities
Purchase oftangible fixed	assets							(22,690)
Proceeds from disposal oftangible				fixed
assets						5,750		(1)
Investment income received						32,718		45,904
Net cash generated from investing activities							38,468		23,213
Financing activities
Repayment of bank loans						(45,946)		30,903
Net cash (used In)/generated financing activities			from				(45,946)		30,903
Net (decrease)/increase equivalents	in	cash		and cash			(21,835)		49,150
Cash and cash equivalents		at beginning			ofyear		164,770		115,617
Cash and cash equivalents			at end of		year		142,935		164,770
Relating to:
Cash at bank and in hand							142,980		164,815
Bank overdrafts included	in	creditors payable
within one year							(45)		(45)

				Total	Unrestricted
					funds
				2022	2021
				E	E
	Fundraising	events			22,791
5	Investments
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				E	E
	Rental income			32,718	45,904
6	Other income
				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				E	E
	Net gain on	disposal oftangible	fixed assets	5,750
	Other income			1	2,811
				5,751	2,811

7	Raising fu	nds
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
					8	F
	n raisin	an
	Advertising					251
	Other fundraising		costs		16,605
	Fundraising	and publicity			16,605	251
					16,605	251
8	Charitable	activities
					Charitable	Charitable
					Expenditure	Expenditure
					Heading 1	Heading 1
					2022	2021
						E
	Staff costs				121,493	142,946
	Depreciation and		impairment		13,757	18,014
	Food and	hospice	aid		913	5,814
	Rent rates	and water				16,022
	Repairs maintenance			and renewals	39,429	6,596
	Light heat	and energy			47,086	30,158
	Insurance					3,482
	Cleaning and waste disposal					1,231
	Printing postage and			stationery	2,211	16,868
	Telephonic	communications			4,038	5,123
	Motor running expenses				2,973	6,664
	Travelling	costs			19,058	1,286
	Sundry expenses				5,209	5,490
	Bank charges				638	488
	Training expenses					1,260
	Computer	related	costs		7,064	2,900
					263,869	264,342
	Grant funding ofactivities (see note 9)				9,350	9,841
	Share ofgovernance			costs (see note 10)	9,650	18,287
					282,869	292,470

				CharItable	Charitable
				Expenditure	Expenditure
				Heading 1	Heading 1
				2022	2021
				6	6
Grants	to institutions:
Great	central	donation	BPP		150
Seven	Hills Educational		Trust		50
Suleymaniye		Islamic Funeral Services		7,000	4,060
S Humanitarian		Tru rhyl		2,000	1,090
RHYL	education				680
Others				350	3,871
				9,350	9,841

Support	costs
		Support	Governance	2022	2021
		costs	costs
			6
Audit fees					6,000
Accountancy			4,000	4,000	6,000
Legal and	professional		5,650	5,650	6,287
			9,650	9,650	18,287
Analysed	between
Charitable	activities		9,650	9,650	18,287

11	Net movement in funds	Net movement in funds			2022	2021
					6	6
	Net movement	in funds is stated	after charging/(crediting)
	Fees payable	to the company's	auditor for the audit ofthe company's	financial
	statements					6,000
	Depreciation	ofowned tangible	fixed assets		13,758	(828,659)
	(Profit)/loss on disposal oftangible fixed assets				(5,750)	5,768

		2022	2021
		Number	Number
Administration		4	4
Clergy and teachers		14	14
Total		18	18
Employment	costs	2022f	2021f
Wages and salaries		120,661	141,629
Other pension	costs	832	1,317
		121,493	142,946

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
Net loss	on disposal oftamgible	fixed assets		5,768
Financing	costs		6,966	5,393
			6,966	11,161

16	Revaluation	offixed	assets
							Tote I	Total
							2022	2021
							6	6
17	Tangible fixed assets
				Freehold	Library	Plant and Motor vehicles		Total
				buildings		machinery
				6	8	8	8
	Cost
	At 1 April 2021			48,866,387	62,206	456,274	22,690	49,407,557
	At 31 March	2022		48,866,387	62,206	456,274	22,690	49,407,557
	Depreciation	and impairment
	At 1 April 2021			3,266,387	54,952	362,188	8,196	3,691,723
	Depreciation	charged	in the year		725	9,409	3,624	13,758
	At 31 March	2022		3,266,387	55,677	371,597	11,820	3,705,481
	Carrying amount
	At 31 March	2022		45,600,000	6,529	84,677	10,870	45,702,076
	At 31 March	2021		45,600,000	7,253	94,086	14,494	45,715,833

18	Debtors
	Amounts falling due within one		year:							2022f	2021 f
	Trade debtors									6,745	12,715
	Other debtors									35,619	91,545
										42,364	104,260
	Other debtors f77,619(2021 -f91,545) include an interest-free Seven Hills Educational Trust with no repayment date set, fNil and FNil (2021 - f1,500 ) loaned to Anatolia Cultural Association.							loan of F77,619 (2021 -f90,042) made to made to Manchester Selimiye (2021 - fNil) The remaining debtors FNil (2021 - FNil),
	comprise claims to HMRC for tax		repayments			on	Gift Aid and the	Small Donations	Scheme.
19	Loans and overdrafts
										2022	2021
											f
	Bank overdraRs									45	45
	Bank loans									275,543	321,489
										275,588	321,534
	Payable within one year									50,512	50,512
	Payable after one year									225,076	271,022
	Amounts included above	which fall due		aRer		five years:
	Payable by instalments										(271,022)
0	Creditors: amounts falling due within			one		year
										2022	2021
								Notes		f	f
	Bank loans and overdrafts							19		50,512	50,512
	Other taxation and social	security								13,674	10,839
	Deferred income							22		2,000
	Trade creditors									16,000	23,000
	Other creditors									17,766	6,994
										99,952	91,345

21	Creditors: amounts falling	due after more than	due after more than	one	year
						Notes	2022f	2021 9
	Bank loans					19	225,076	271,022
22	Deferred income
							2022	2021f
	Other deferred income						2,000
	Deferred income is included	in the financial	statements		as follows:
							2022 E	2021f
	Deferred income is included	within:
	Current liabilities						2,000
	Movements in the year:
	Deferred income at 1 April 2021
	Resources deferred in the year						2,000
	Deferred Income at 31 March 2022						2,000
23	Analysis of net assets between funds
							Unrestricted	Unrestricted
							funds	funds
							2022	2021
							f	5
	Fund balances at 31 March 2022 are represented			by:
	Tangible assets						45,702,076	45,715,833
	Current assets/(liabilities)						85,392	177,730
	Long term liabilities						(225,076)	(271,022)
							45,562,392	45,622,541

24	Cash generated from	Cash generated from	operations	operations						2022	2021
										6	6
	(Deficit)/surpus for the		year							(60,149)	10,938
	Adjustments	for:
	Investment	income recognised		in	statement		offinancial	activities		(32,718)	(45,904)
	(Gain)/loss	on disposal	oftangible		fixed	assets				(5,750)	5,768
	Depreciation	and impairment		oftangible		fixed assets				13,757	18,014
	Movements	in working	capital:
	Decrease in	debtors								61,896	21,681
	Increase/(decrease) in		creditors							6,607	(15,463)
	Increase in	deferred income								2,000
	Cash absorbed by operations									(14,357)	(4,966)
25	Analysis ofchanges		In net (debt)/funds
									At 1 April 2021	Cash flowsAt 31 March 2022
									6	6
	Cash at bank and in hand								164,815	(21,835)	142,980
	Bank overdrafts								(45)		(45)
									164,770	(21,835)	142,935
	Loans falling	due within	one year						(50,467)		(50,467)
	Loans falling	due after	more than		one year				(271,022)	45,946	(225,076)
									(156,719)	24,111	(132,608)