Charity registration number: SC053093
TURKISH INTERCULTURAL SOCIETY IN SCOTLAND TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 30 JANUARY 2024 TO 31 MARCH 2025
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KENNETH PHILLIPS & CO
24 Spiers Wharf
GLASGOW
G4 9TB
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Turkish Intercultural Society in Scotland Contents
| Page | |
|---|---|
| Trustees' Report | 1—2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6—8 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities | 9 |
Tui'kish Illteiyultural Societv ill Scotlaud Trustees, Report For the Period 30 Jalluai?- 2024 to 31 March 2025 Objective5 and Adiiities Al and Objertis facththtsnE equalpathcipation for the th"ver5e Turkxsh ard cts COAnmWllties xll culmral hen"taEe pro$.. seeknng io adNance equal denCratiC pCIpatIon for all aAd reptesenthtton atrelevant fonull5 and COllUDittee5. proactively facilitating and a TU"5 multicultural con]owwty'Hub'. 5tagillg mullicultutal cuithtal henlage exhibrtioDs alld clubs. dejivenng jntrfcultll awdrelless dialoglle actI%ryt. faCi]itstg multiculknal eNts aDd and cohesithL awaretttss attd PfOmOlitig &'vetsity at various levels.. ettdorsitig and en1wE the cultural rights of the Twtsh and ottrr thietse ¢oJDttxunities. the eocouragement of Troluntary actimties and inueasing the involvement of llknlxviduals and conyLWmties In culttral herAtage acttvities through offenog Intanb]e cultwal heritsge e<kncatsollal aclivities. trag opp1tiCs. intawble cultuTrl aod art5 club5. as well a5 COD]mullty development iDiliativ The proll110n of race equahty thTougtrL celebratmg th"versity, Intanb]e culttwal hen.tage and CODUllVDity cobesion via utth.sing p¥c1Patsve democracy grall. toagg i¢[cl thalogue and seekg to ujfonll and responsivety releNant pohcies andTeFYesentation at relffint foturll5 as Pub]it Benefit pubjic benefit 1th1rig the period. The I¢ee$ are satt6fiedthat the chan"ty's actiTrilies the advanced its chan"tsble pu05t& and wiryded thtffjable benefit to the pubh"c The trustres confirm that thry have conwlted with the requirem of sects.on 17 of the Chan"ties Act 2011 to have thje regard the Chan"ty S gwdance OD public beoefii. Refere and Administrative Details Trustees Cknrity f4umher SC053093 Independent Examiner KENNETh PHttLtps & co 24 se[s Wharf GLASGOW Page I
Turkish Intercultural Society in Scotland Trustees' Report (continued) For the Period 30 January 2024 to 31 March 2025
The trustees' report was approved by the board of trustees and signed on its behalf by:
Trustee
25th February 2026
Page 2
Turkish Intercultural Society in Scotland Independent Examiner's Report to the Trustees of Turkish Intercultural Society in Scotland For the Period 30 January 2024 to 31 March 2025
I report to the trustees on my examination of the accounts of Turkish Intercultural Society in Scotland (the Trust) for the period ended 31 March 2025.
Responsibilities and Basis of Report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
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 giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Kenneth Phillips & Co 25th February 2026 24 Spiers Wharf GLASGOW G4 9TB
Page 3
Turkish Intercultural Society in Scotland Statement of Financial Activities For the Period 30 January 2024 to 31 March 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Other 4 EXPENDITURE ON: Raising funds 5 Charitable activities: 5 NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 11 |
31 March 2025 Unrestricted funds £ 8,884 53 |
|---|---|
| 8,937 | |
| (7,357) | |
| 1,580 | |
| 1,580 - |
|
| 1,580 |
The notes on pages 6 to 8 form part of these financial statements.
Page 4
Turkish Intercultural Society in Scotland Statement of Financial Position As At 31 March 2025
| Notes FIXED ASSETS Tangible Assets 9 CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 10 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 11 On behalf of the board Trustee 25th February 2026 |
31 March 2025 Unrestricted funds £ 179 |
|---|---|
| 179 2,337 |
|
| 2,337 (936) |
|
| 1,401 | |
| 1,580 | |
| 1,580 | |
| 1,580 | |
| 1,580 | |
The notes on pages 6 to 8 form part of these financial statements.
Page 5
Turkish Intercultural Society in Scotland Notes to the Financial Statements For the Period 30 January 2024 to 31 March 2025
1. General Information
Turkish Intercultural Society in Scotland is a charitable incorporated organisation registered with the Charity Commission, registered charity number SC053093. The principal address is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
During the period, the charity received grant funding from Foundation Scotland and other main grant funding programmes. This funding represented the primary source of income for the year.
The grants were used to support the charity’s charitable activities, including community engagement initiatives, cultural events, and organisational development in line with its charitable purposes.
Total income for the period was £8,484.
2.3. Resources Expended
During the period, the charity applied its resources to community engagement, cultural events, and the administration of the organisation. Total expenditure for the period was £
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
2.5. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| Grants 4. Other Income Other income type A |
31 March 2025 Unrestricted funds £ 8,884 |
|---|---|
| 31 March 2025 Unrestricted funds £ 53 |
Page 6
Turkish Intercultural Society in Scotland Notes to the Financial Statements (continued) For the Period 30 January 2024 to 31 March 2025
| 5. Analysis of Expenditure Raising funds 6. Support Costs Employee costs Premises expenses General administration Governance costs 7. Independent Examiner's Remuneration Independent examination of the financial statements Other assurance services Tax advisory services Other financial services 8. Average Number of Employees Average number of employees during the period was: NIL 9. Tangible Assets Cost As at 30 January 2024 Additions As at 31 March 2025 Net Book Value As at 31 March 2025 As at 30 January 2024 |
31 March 2025 Support costs (see note 6) £ 7,357 |
|---|---|
| 31 March 2025 Raising funds £ 5,067 1,057 633 600 |
|
| 7,357 | |
| 31 March 2025 £ 600 - - - |
|
| 600 | |
| Computer Equipment £ - 179 |
|
| 179 | |
| 179 | |
| - |
Page 7
Turkish Intercultural Society in Scotland Notes to the Financial Statements (continued) For the Period 30 January 2024 to 31 March 2025
10. Creditors: Amounts Falling Due Within One Year
| 0. Creditors: Amounts Falling Due Within One Year |
|
|---|---|
| Accruals and deferred income Accruals for grants payable |
31 March 2025 £ 336 600 |
| 936 |
11. Movement in Funds
| Unrestricted funds General: General unrestricted fund Designated: Foundation Scotland Main Grant Total unrestricted funds Total funds |
As at 30 January 2024 £ - - - |
Income £ 453 1,500 6,984 |
Expenditure £ (935) - (6,422) |
As at 31 March 2025 £ (482) 1,500 562 |
|---|---|---|---|---|
| - | 8,484 | (6,422) | 2,062 | |
| - | 8,937 | (7,357) | 1,580 | |
| - | 8,937 | (7,357) | 1,580 |
- Transactions with Trustees
During the period the expenses reimbursed to the trustees or paid directly to third parties were as follows:
31 March 2025 £
- Related Party Disclosures
Page 8
Turkish Intercultural Society in Scotland Detailed Statement of Financial Activities For the Period 30 January 2024 to 31 March 2025
| INCOME AND ENDOWMENTS FROM: Donations and legacies Grants Other Other income type A EXPENDITURE ON: Raising funds Staff Costs Travel & Accommodation Event Costs Venue Hire Administration Computer and IT consumables Printing Postage Stationery Sundry expenses Independent examiner's fees NET INCOME |
31 March 2025 Total funds £ 8,884 |
|---|---|
| 8,884 53 |
|
| 53 | |
| 8,937 (2,304) (660) (2,103) (920) (137) (336) (102) (15) (16) (164) (600) |
|
| (7,357) | |
| (7,357) | |
| 1,580 |
Page 9