## ## ## ||||||| |---|---|---|---|---|---| |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)|