| Charity Name | Ottoman's | Social Complex |
|---|---|---|
| Charity number | 1151874 | |
| Office Address | 132North | Hill Street |
| Liverpool | ||
| England | ||
| Lg BAG | ||
| Trustees | Mesut Cineliogu | |
| Ibsen Erikg | ||
| Veysal Ozaydan | ||
| Accountants | Whitfield | Accounting 8 |
| Integrated | Services Ltd | |
| Wavertree | Business Village | |
| 11Tapton | Way | |
| Wavertree | ||
| Liverpool | ||
| L131DA |
| Charity Registration No. |
1184800 | |||
|---|---|---|---|---|
| Ottoman'5 | Social Complex | |||
| Notes to the | financial statements | |||
| for the year | ended 31January 2022 | |||
| 2022 | ||||
| 2.Voluntary | income | |||
| Donations | and Gifts | 17,788 | ||
| 17,788 | ||||
| 3.Incoming | resources from charitable | activities | ||
| Grants | 16,593 | |||
| 16,593 | ||||
| 4.Creditors | ||||
| Accruals | 2,186 | |||
| 2,186 |
| OTTOMAN'S | OTTOMAN'S | SOCIAL COMPLEX | SOCIAL COMPLEX | SOCIAL COMPLEX | |||
|---|---|---|---|---|---|---|---|
| DETAILED INCOME | AND EXPENDITURE ACCOUNT FOR THE | YEAR | ENDED 31JANUARY 202: | ||||
| (This | page does not form part ofthe statutory | financial | statements) | ||||
| 31/01/2022 | |||||||
| f | f | ||||||
| INCOME | |||||||
| Incoming | Resources | from Generated | Funds | ||||
| Donations, | Membership | fees | 17,788 | ||||
| Otherincome | |||||||
| LCC | 2,500 | ||||||
| IRSGrant | 14,093 | ||||||
| 16,593 | |||||||
| Total incoming resources | 34,381 | ||||||
| Incoming | resources from charitable | activities | |||||
| EXPENDITURE | |||||||
| Charitable | activities | ||||||
| Purchases | 14,358 | ||||||
| Adminstrative costs |
|||||||
| Charitable | activities | ||||||
| Salaries and PAVE | 13,584 | ||||||
| Security system | 610 | ||||||
| Accountant | 555 | ||||||
| Motor expenses | 2,080 | ||||||
| Sundries | 65 | ||||||
| 16,894 | |||||||
| -31,252 | |||||||
| 3,129 | |||||||
| Transfers | between funds |
-2,074 | |||||
| SURPLUS | FOR THE YEAR | CARRIED FORWARD | 1,055 |