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2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 April 2024 31 March 2025

From

To

Section A Reference and administration details

Charity name The United Kingdom Turkish Islamic Cultural Centre Other names charity is known by Registered charity number (if any) 287349

Charity's principal address 212 – 216 Kingsland Road

London

Postcode E2 8AX

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Mr. Osman Kocak Chair For whole year The trustees themselves
2 Mr. Musa Karabay Trustee For whole year The trustees themselves
3 Mr. Hilmi Sahin Trustee For whole year The trustees themselves
Mr. Halil Ibrahim Trustee For whole year The trustees themselves
4
Dalkir
5 Mr. Ismail Sik Trustee For whole year The trustees themselves
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

The United Kingdom Turkish Islamic Cultural Centre is a charity established in the Type of governing document (eg. trust deed, constitution) United Kingdom, by a constitution adopted on 6 February 1984, as amended 9 February 1984 and as amended 1 December 2001. The charity was first registered on 22 February 1984 with the Charity Commission for England and Wales

Type of governing document

How the charity is constituted

Association

Trustee selection methods

Appointed by the existing trustees.

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Organisational Structure and Appointment of Trustees The Centre is managed by a Board of five Trustees. The appointment and removal of Trustees is governed by the Charity’s Trust Deed. The Board holds the authority to appoint new Trustees to fill vacancies, a process undertaken by resolution of the existing Trustees.

Management and Delegation The Board meets regularly to oversee the strategic affairs of the Centre. Day-to-day operational management and the organisation of fundraising initiatives are delegated to a full-time Administrator, who reports directly to the Trustees.

Trustee Induction and Training Trustees are expected to keep up to date with relevant legislation and governance best practice. To support this, they are provided with relevant guidance materials and regulatory updates on an ongoing basis.

Powers and Restrictions There are no specific restrictions imposed by the Constitution concerning the operation of the Charity. The Centre exercises the general powers of investment contained within its Constitution.

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Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Summary of the Objects of the Charity The Charity’s objects, as set out in its governing document, are the advancement of the Islamic faith and education, the protection of health, and the relief of poverty, sickness, and distress among the Muslim community throughout England and Wales. Policies and Objectives The policies adopted in furtherance of these objects remain unchanged from the previous year. The Charity aims to facilitate the religious and cultural requirements of the Muslim community, providing support for spiritual and social well-being.

Public Benefit Statement

The Trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the Trust’s aims and objectives and in planning future activities. In the opinion of the Trustees, the Charity exists for the public benefit and complies with all relevant Commission guidance.

Religious and Educational Activities

To achieve its objectives, the Centre maintains places of worship (Mosques) serving the multi-ethnic Muslim community in London and across England and Wales. The Charity employs Imams and teachers to:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Social Welfare, Advice, and Volunteers The Centre operates as a community hub providing holistic support, including:

The delivery of these services is significantly enhanced by the dedication of volunteers who assist with event organisation, food distribution, and community outreach, ensuring the Centre remains a vibrant hub for the local area.

Grant Making and Financial Support

The Trustees exercise careful oversight regarding grants to other organisations. It is the Charity’s policy to distribute funds collected during the Eid campaign annually to those in need. Additionally, grants are occasionally made to associated charities that operate from branch premises established by the Trustees, provided they pursue compatible charitable objectives.

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Property Usage

Where the Trust owns properties with unused space, these are occasionally leased to partner charitable trusts. In some instances, these are let at belowmarket rent to support the wider charitable network in furtherance of the Charity’s objects. This ancillary income is reported as investment income.

Additional details of objectives and activities (Optional information)

Contribution of Volunteers

You may choose to include further statements, where relevant, about:

The Charity relies significantly on the contribution of volunteers to deliver its supplementary educational support. Qualified teachers and community members offer their time on a voluntary basis to run classes outside of school hours. These volunteers act as crucial advocacy points and role models for both adults and children in the region, providing mentorship that extends beyond the classroom.

Educational Programmes and Social Cohesion

The Charity is committed to providing free complementary education programmes. The Trustees believe that acquiring strong language and interpersonal skills is essential for developing the mental and moral capabilities required to achieve life goals.

Language and Integration

Our specific language courses are designed to improve English proficiency for those facing communication barriers. These programmes aim to raise aspirations and engagement, thereby removing language barriers and reducing the risk of underachievement in schools or the workplace. Ultimately, these

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initiatives foster stronger social friendships and community integration.
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Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Performance and Volunteer Contribution

The Trustees are pleased to report a successful year of charitable and fundraising activities. Volunteers remain a vital resource in our community work, and their dedication has allowed the Charity to significantly expand its reach.

Key Achievements

Future Plans

The Trustees intend to continue growing the support offered to the Muslim community by encouraging further engagement through our places of worship and community centres. Strategically, the Charity aims to increase its capacity by acquiring further community facilities to serve a wider network in the future.

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Section E Financial review

Brief statement of the
charity’s policy on reserves
Details of any funds materially
in deficit
Reserves Policy
It is the policy of the Charity that unrestricted funds which have not been
designated for a specific use should be maintained at a level equivalent to
betweenthree and six months’ expenditure. The Trustees consider that
reserves at this level will ensure that, in the event of a significant drop in funding,
they will be able to continue the Charity's current activities while consideration is
given to ways in which additional funds may be raised. This level of reserves has
been maintained throughout the year.
Designated Funds and Free Reserves
The Trustees note that a significant portion of the Charity's total unrestricted
funds is represented by tangible fixed assets (property). To ensure transparency,
the value of these properties (less associated bank loans) is treated as a
'designated' fund. This ensures that the reported 'free' reserves accurately reflect
the liquid assets available for day-to-day operations.
Financial Review and Income
The Trustees are satisfied with the level of donations received during the year.
While reported income has decreased due to the strategic transfer of running
certain branches to independent charities, the core donation base remains
satisfactory and the worship following remains strong. We are encouraged by
pledges of financial support and are confident that future donations will be
sufficient to complete current projects.
Acknowledgements
The Trustees express their gratitude to theMarathon Science Schoolin
Greenwich. In recognition of the boarding facilities provided by the Charity to
students attending the school, the School provided financial assistance to cover
specific utility costs at Head Office.
Risk Management
The Trustees have assessed the major risks to which the Charity is exposed and
are satisfied that systems are in place to mitigate these risks. The Trustees are
particularly
vigilant
regarding
their
responsibilities
for
the
continuing
implementation of child protection procedures and the maintenance of up-to-date
DBS checks.
Political ContributionsNo political contributions were made during the year.

Further financial review details (Optional information)

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You may choose to include additional information, where relevant about:

The charity’s principal source of income is donations received public and the rent income from its investment properties.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

~~SIGN~~

Signature(s) Mr. Ismail Sik Full name(s) Mr. Musa Karabay Position (eg Secretary, Chair, Trustee Trustee etc) Date 30/01/2026

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The United Kingdom Turkish Islamic Cultural Centre 287349
Receipts and payments accounts CC16a
For the period 01/04/2024 31/03/2025
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations received 171,908 - - 171,908 195,053
Investment income 46,770 - - 46,770 21,900
Fundraising income - - - - 8,050
Grants - - - - 18,694
Other income 124 - - 124 2,077
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 218,802 ] - - 218,802 245,774
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 218,802 - - 218,802 245,774
A3 Payments
Costs of charitable activities 174,160 - - 174,160 97,399
Cost of fundraising activities 40,292 - - 40,292 89,341
Other - - - - 11,920
Donations 28,800 - - 28,800 160,050
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 243,252 ] - - 243,252 358,710
A4 Asset and investment
purchases, (see table)
Purchase of fixed assets - - - -
- - - -
Sub total [ - ] - - - -
Total payments 243,252 - - 243,252 358,710
Net of receipts/(payments) - 24,450 - - - 24,450 - 112,936
A5 Transfers between funds - - - - -
A6 Cash funds last year end 38,297 - - 38,297 151,233
Cash funds this year end 13,847 - - 13,847 38,297
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CCXX R1 accounts (SS)

27/01/2026

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Buildings
Library
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Accounts Receivable
Other debtors - Seven Hills Education Trust
Cash at bank
Petty cash
Details
Details
Motor vehicles
Plant and machinery
Office equipment
Bank loans
Mortgage loans
Details
Deferred income
Accounts Payable
Taxes payable
Signature
SIGN
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
10,426
-
3,421
-
-
-
13,847
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
6,745
-
38,117
-
-
Fund to which
asset belongs
Cost (optional)
48,866,387
62,206
Fund to which
asset belongs
Cost (optional)
16,940
456,274
225
Fund to which
liability relates
Amount due
(optional)
9,582.00
21,816.00
136,283.00
71,779.00
45,400.00
Print Name
Mr. Musa Karabay
Mr. Ismail Sik
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
Current value
(optional)
45,600,000
6,529
Current value
(optional)
5,121
84,678
225
When due
(optional)
Date of approval

CCXX R2 accounts (SS)

27/01/2026

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

The United Kingdom Turkish Islamic Cultural Centre

On accounts for the year 31 March 2025 Charity no 287349 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2025.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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Date: 26/01/2026
Signed:
Name: Mr Cem Kizilcik
Relevant professional Chartered Accountant (ACMA)
qualification(s) or body (Chartered Institute of Management Accountants)
(if any):
Address: 52 Chestnut Drive
Sale
M33 4HH
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1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER