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|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||





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||||Charity Registration<br>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|





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|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<br>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<br>funds||||||-2,074|
|SURPLUS|FOR THE YEAR||CARRIED FORWARD||||1,055|