Untitled - Kaos GL Derneği

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INDEPENDENT^UDN'OR'S RNPORT
vd Dlyrnnma
De eciK,oICL
:
c,ziMusataKcnsl Bnrvri29/t2, 04440Kizit,J,. Ank.h
:
UlNrlBagimsizDedim
ve
YMMA.S.
: hhiburvi4oi Prik c2 BrokNo:te5
Yenibosn,, B'hlsricvl.r, lsr'bul,
le4 goh1ne,5ne, 34197
Tii*ir
wc hive adir€d rh. a4oDp€nyiis fiiecirr sbrcncnb of rh. ,K.6 cay r4bild Kiitrijr d{imr
s Darnnma Dmrsi KaG-cL" Ocdtur rcfcftd ro 6 Kaos aL) wl'hr cohpri* !h. rcpon oi
@ipr ind .xp.ndihrc of norcy rceurcs lor iojed io. 35 566T for r[e pmj.d pciod tsn
odL6of lMebl$, Explndirurcspcciflcnioi [email protected]"
i'Aaounb itr loel curcicyiii .ogcrhd rcfercd to a Fimnci.l starnmt. Tnc
and
,iiaicial iaremlna
hrvc bei prp&d ty maras.ment ofK&s cL
Mnrc.mmfsR6Dmsibi|itytorlb
Min.g@!d is rcs!.nrble for fte p
s ii a(ornince wirh rhe
,lhc ccd$ 3id for sch inrmal conlrcl d mamgemflr
ddcmitrs n i{es$ry ro .ioble rhe p€paidrioi of financidl ndment Ihd n fE fDm marqill
ori
Fspotrsibilhy G ro do4$ .o opinion on rhose finrncial sbrenenr ba
coduded our andit id !@dai@ wlh litnMrioill Sbidlrds on Auditi4 and $e audit suiddins ol
irh dhi€l rcquircm.nb
,ir rcdoisble 8$nmi.c ,bour whdh* rhc finincial sd.m.nb
.re f@ fron
ii
niterill mkshemed
G
rh.
fiiecial
sbrcdcib. 'rno
pEpdmlion and fan presnhrion
of rh.
ptoe
ro
obbii ardir cvidcie lhour rhe.moms ind disdosures
sjudgmflr, itrdoding rhc
oirh. finri.i,l sdre'neG ii odtr
mriry\ iftrur mnrDr An rudl rlso induds .v'rudi'rs
culudirg
.sssban \ r' ffd fhc c,inlb
'lr.
ot
ro
daici
rl.vrnio
rh. enrity\
,ft
audn p6..du6 rhd
or on rhc sfib.rivlnss
rhc appopii,reis of aeouding
nad. b. nd.s.nen,. $ \dt 3
ovmll racnB'ioi orrY finn(ialndcm.nE
ave obbi'|cd is
r"*
UtsI
$ffi.i.d.nd
aooopriarc
10
provide
!
basis
lor
Subd
Duins
or
conrrclhd
All
ve fien cipcidiluEs old rhe moiey $ni f6m orof patme ce er, we
fin.ichl rcms oI rhc conrmcr .rc lnrlirred ad lne lccui.cy of rh€ Expeidirurc
audir wc iavc
*hdhr
rhc
dcuncnt tre.s.ry
for
or
auriir k Drovidcd on
rin. flld
iiorh.
lo our opinion, me Fi',m.hl shremtr
3s
566T\ msh nc.io6 ,nd csh dnbrB.nenb for
ftb
rcpon k incnd.d
ehly for'th.
Olof Paln.
UIUS^L BAEIMSIZ DNETiM VE
vEMhrLi MALI M0SAvI[l( a.$.
^I-h'duc..rs.k'&ss.blI
(he Deriod
frcn 0t.0 t.20 t3 ro:l
Inlntioml Gnrs ad
L.
t2.20 t3.
drould nor bc
dilt
bued
b
EXPENDITIJRE SPECIF CATION 2013
,,,8"ffiBar6,
1\
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ACCOUNTsIN LOCAL CURRENCY 2013
l r"e-,r-;i-'r
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MANAGEMENT LETTER
Wc htve
@
Basd on
or
Bsd o! ou
BeaNc
the
ucted oul our audil in accordance wirh ISA and lhe Palme Cenrer Aldir
audn the
lmjed
audn none of lhc
rhar this is rho
ors4ialioN bsd
li6r
has
bcei cdied ou! in accodancs wirh rhe a8remenr and rhc
oqaniarionr granted
a
lhid pdy.
N, vs havcn\ noriced any
rlkcn by
'neasures
rconnel)darions
audir cxecDrd b)i
on previous audit
On *chan8c raresi dE ome hs 6ne i. two installmcnr, 0n l0 Apnl 2013,04 Seplembei
2013 ud 2 Deemb€r 2013. veage hres of dese roles have been usd, (SEK / T!
-
'fhe budgcred
6i
for Ihe prcjed is 79.610,t0 TRY, rhc acrual coj for rhe Dojan is
uo! olrtF !06l budgersd
con k 4.613,69 TRy. Thh
olgdiation irsli -tlE budgete,l co$ lor lodl hwl is
9.395.90 TRY, E sd@l co$ lor meagsmenr prdject 29.373.75 TRY. Th. ex@cding
amoutu ollhe roral budgered con is r9.982,8t TRY. The bu,laercd cosr for food is 2,363,20
TRY,lhe actual cosr h 4.246,11 TRY. The excedins monnr of lhc roral budgered cosr is
L882.91 TRY. The budseled cost lor hislation is 1.47?,00 TRY, lhe actual mst h I Lmq00
TRY. The exceeding mou ollhe robl budgered con i 9.603,00 TRY. fic budscrcd o$
Ibr prcject t'magenm! tu 29.540,00 TRY, the acturl con is 34.790.90 TRY. Tho oxceding
amout ofthc roral budgered .os is 5 250,90 TRY. The budg.rcd cosr for jnltmionil rarcl
is 20.673,00 TRY, rhe adual @sl is 0,0 0 TRY The Fmainin3 mounr of rhe rotal budsdcd
o$ is 20.673,00 TRY. The bud€elcd csl fo! accomoddion is 5 903,00 TRY, rlte rtusl cosr
G 140,00 TRY. The omining mounr.frhe ror0l budsdcd cosr is 5763,00 TRY. The
&1.213,93 TRY. the exceding
amounl has ben aforded by rhc
c.i
lor inlonnalion cxDdsos are 4.411,00 TRY, rhe acrual cosl is 0,00 TRY. The
rhe bral budgced .osr is 4.43r,00 TRY. Tho budger.d
tor orher
@srs orc 336,20 TRY, rhc acrual cos h 0,00 TRY. nre rmainins &nounr oi rhs robl
bld8dcd coq :s 336.)0 TBy. ne ei,eed.E snoun I Lde be^ anorLkd rTr de ohe'
o,penr budg.. irm"4nd4llj.oo IRY kanord.d o) r.orgri,rion
budgded
rcmaining
oi
anour of
slf
,r"'$
t.i
a
a
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W. hivsn t noled oiy deficicncies.
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