Charlty R•gistration No. 1184800
CIMnpany R•glstrat•on No. 09377554
OThOMAN'S SOCIAL COMPLEX
Trustees, Report and Financlal Statements
for the year ended 31 January 2024

Charity Reglstration No. 1184800
Cornpany Reglstrat5on No. 09377554
OThOMAN'5 SOCIAL COMPLEX
Report of the Trustees forthe year ended 31 January 2024
The Trustees present thelr report and thefinantial 5tstements for the yearended 31 January 2024.
The financial statements have been prepared in accordance with the accounting policie5 set our in
Recommended Practice."A¢counting and Reportln8 by Charitles" issued in March 2CL¥5.
The Trustees who served durinBthe year and uptothe date of thi5 report are listed below.
Legal and administratl¥e Inform*ion
Charity Name
oitoman's Sodal Complex
Charlty number
1151874
132 North Hlll Streel
Llverpool
Engbnd
L8 8AG
Truste*5
Alxlus Salam Arlf
Burak Uysal
Veysal OzaydiTh
ItFsan Erlkll
Mesut Clnello81
IAppo+nted l January 20241
(Appolnted l January 20241
C WC Con5ult3nts Serylces
(formerly Whltfield Accountlng &
Integrated Sebvlcèsl

Charlty Rogistration No. 1184800
Company Registratlon No. 09377554
Report of Trustees for the year ended 31 December 2023
Governlng document
OThOMAN'S SOCIAL COMPLEX
Company registration number 09377554 (England and Wales)
Ottoman's Social Complex is govemed by a written resolution, incorporated on 7 January
2015.
And registered with the Charity Commission on 7, August 2019, re8iStrdtion number
1184800.
The charity is constituted as a company limited by guardntee, not having a share capital. and
is therefo￿ govemed by a Memorandum and Arkncles of Association. The charity d1￿CtorS
otherwise known as trustees are responsible for the 8enerdl control and management of the
charity.
The tNstees rr￿t regulady via various means of communication, be that via online
meetings or physical meeting5, and are responsible for all decisions tsken to run the Charity.
Objectives and activities
The Charity's purpose is to support the community of Liverpool and its surrounding areas,
with a commitment to inclusivity and dIve￿Ity- The Charlty's objectives are strictly limited
to the following areas: _ Religious education, recreation, leisure. and interactive programs.
The goal is to help individua15 grow to their full potential, regardless of sex, sexual
orientstion, political affiliation, religi¢)n, ethnicity, age. disability, illness, poverty. or anv
other circumstances.
The Trustees have taken great care in considering the Charity Commission's guidance on
Public Benefit to ensure that the Charity's attivities meet the Public Benefit requirements.
Public Benefit Statement
In considering the objectives and activities, the Trustees have considered the Charity
Commission guidance on Public Benefit to ensure that the charity is n￿eting its Public
Beneftt requirements.
Page I

Chaiity Regislration No. 1184800
Company Registratlon No. 09377554
Report of Trustees for the year ended 31 December 2023
Recruitment and Appointment of Tru5tee5
We have added two new trustees this year and we are very pleased to have them on l)oard.
Our charity has a policy for selecting new trustees that emphasizes active engagement and
a willingness to volunteer in our community wod(. We prioritize candidates who have
demonstrated commitment by regularly attending our events and functions.
Prospective trustees will have the opportunity to attend trustee meetings as Obse￿e￿ and
gain a more comprehensive under5tsnding of the charity's alms and objectives. If all current
trustees agree. the candidate will be proposed as a new trustee at the subsequent trustees
meeting. This process ensures that we give due consideration to each candidate's eligibility,
personal competence. a nd any specialist knowledge or skills they may bring to the role.
By following this policy, we are confident that our trustees are dedicated and capable
individuals who share our values and goa15. We believe that this approach strengthens our
charity and helps us achieve our mission of making a positive impact in our community.
Membership
Membership in the charity is open to individuals who demon5trdte a genuine interest and
commitment to its mission. Candidates for membership are carefully evaluated by the
Trustees, who assess their enthusiasm, dedication. and alignment with the charity's goals.
This selective proce55 ensures that members share a strong passion for making a positive
impact and contributs meaningfully to the charity's initiatives. Through thi5 approach, we
aim to build a community of like-minded individuals working together to create lasting
change.
Achievements
The charity has successfully met its charitable objectives through a diverse array of
initiative5, benefiting not only its members but also the broader Liverpool community. Among
its notable accomplishments is a significant increase in annual charitable income. This
growth can be attributed to various activities, including the sale of Halal products, groceries,
and halal meat, both within the organization's membership and to the wider public. The
harity is still collecting funds for food packages for those living in poverty and destitution.
Pt7ge 1.1

Charlty Registration No. 1184800
Company Reglstratlon No. 09377554
Report of Trustees for the year ended 31 December 2023
On October 30, 2024, we successfully organized a charity event that brought together
individuals from across the community. The event Wds met with oVe￿helmIng appreciation
from citizens of all backgrounds. highlighting its inclusive and impacttul nature.
Our regular every Monday, the charity hosts a series of lectures that are open to all and
aimed at promoting Islamic knowledge and awareness. These lectures are an excellent
opportunity for anyone interested in leaming MO￿ about Islam, and they are delivered by
knowledgeable speakers who a￿ well-respected in their field.
The charity has also employed a part-time employee as a language and religious teacher.
who also organizes after-school activities. This role is essential for ensuring that the younger
generation has access to quality education and guidance and that they a￿ kept engaged in
constructive activities outside of school hours.
In summary, the charity's activities and achievements are varied and far-reaching. From its
charitsble giving to its recreational activities and educational initiatives, the charity is
making a positive impact on the lives of those in Liverpool and beyond. Its dedication to
improving the well-being of individuals and communities is a testament to the hard work and
commitment of its trustees and members.
Plans For Future
Our primary objective is to provide the community with valuable resources and service5
that promote health, safety, education. and overall well-being. Specifically, our aims
include:
-The aim is to estsblish a comprehensive educational institute operatinE full-time alongside
a facility providing temporary accommodation and support forvulnerable individuals.
Food and hygiene awareness: We strive to educate individuals on the importance of proper
nutrition and hygiene practices for maintsining gcod health.
Healthier Diet awareness: Ourgoal is to promote healthy eating habits and provide
information on nutritious food choices that will help individuals maintsin a balanced diet.
Page 1.2

Page 1.2
Charity Registration No. 1184800
Company Reglstratlon No. 09377554
Report of Trustees for the year ended 31 January 2024
Health & Safety Advice: We alm to provide essential health and safety advice to the
community to ensure that they are well-informed and equipped to deal with emergencies.
- After-school Activitie5- We provide a range of fun and engaging after-school activities to
keep children occupied and entertained in a safe and supportive environment.
Language Courses IArabiclBen8alil- We offer language courses to help individuals learn
and communicate in Arabic or Bengali.
- Job search facilities: We provide resources and support to help individuals and
employment and develop their careers.
IT Training courses: We offer a ran8e of IT training courses to equip individuals with the
skills they need to succeed in today's digital world.
We are committed to ensuring that our services continue to meet the needs of the
community.
To achieve this, we also aim to work in partnership with Liverpool City Council.
After that charity event we held on 30 October we have planned to do the same on 25th of
Decemberthis year again.
Financial Review
Total income for the year was £l(KJ713 and we have increased by 13992 compared to
the year 2023 was £86721, leaving a total fund transferred of £2391.
Full results for the year are set out on the finance pages following this report.
Page 1.3

Charity Registratlon No. 1184800
Company Reglstratlon No. 09377554
Report of Trustees for the year ended 31 January 2024
Risk Management
Our Trustees have conducted a comprehensive assessrnent of the major risks facing our
charity. and we are confident that our systerns are designed to mitigate these risks
effecttvely. At present, our most Slgnificant challenge is securing enough funding to support
our ongoing pro8fdms and development.
However. we have implenEnted robust procedures to minimize potential risks and ensure the
sustainability of our operations. We conduct regular assessments of our financial position
and risk levels to stay inforwEd and proactive in managing potential challenges.
Abdus ￿larn ArlA
Oate.. 29/IV2024
Page IA

Chaiity R•glslration No. 118481
Ccrfnpany R•glstrallon No. 09377554
OThOMAN'5 SOCIAL COMPLEX
Report of the Trustees for the year ended 31 January 2024
The Trustees present their report and the financial statements for the year ended 31 January 2024.
The financial statements have been prepared in attordance wlth the accountin8 pollcles set out in
Recommended Prdrtite, "Accounting and Rewrting by Charities" issued in March 2005.
The Trusrees who Served durin8 the year and up to the date of this ￿pOrt are listed below.
Legal and adrninbstrative inforniatlon
Charity Name
ottoman's So¢lal Complex
Charlty nurnber
1151874
Office Address
132 North Hlll Street
Uverpool
England
TrU￿ee$
Abdus Salam Aflf
Burak Uysal
Veysal Ozaydln
Ihsan Erlkll
Me$ut ClneNo&lu
IAppglnted l January 20241
IAppolnted l January 20241
Attountants
C WC Con5uiiants Servlces
Itormerty Whlffield Accountlng &
Integrated Servkesl

Clwity Regljtrntiott No. 1184800
C¢xnpary R￿str•I10n Nth 093n5$4
Orn)MAN'S SOCIAL COMPLW(
Report for theyear •n￿￿ Ji January2024
Stot*m•rtt of Trustees. ResponthkYtlES:
The Char￿trUStee$ are responyble fcrf prep•rln8an annual reporrand flnanual
5tstem￿ts In accordance wtth ap￿SCabI9 law and UK A¢¢ountingStandard&
The lawapplicablets tharitles In Enlland and Wales req￿lIeS￿e charitytruste¢st
PTepareflnarKr415tstements toreach yearwhkh O¥eatrue andfalrwew of thestate
of aff8lrs of the charttyand of the intoming resources and b￿ko￿On of resour¢¢$ ol
the charttyforthat perth￿. In preparln8thÈflnandal $tatement%the In￿tee$8re requlred
sdertsultable a£wuntln8 poIKiesand then apptythem conslstenty,
obsawethe Meth￿l$and ptlnuple5 in thecharttles SORP:
makeludggmentsaTrdesiimates that are prudent
state whether3ppllcabte accounJn$standard5 have Eeen foltowed, subje¢1 to
anymaterlal d¢partures ￿l5r10Sed and ewained In thefflnandal ststEments,'
preparethefin3ncial statements the8dn90)n￿rn ba56$ unle5Sit ts
inapprowlatsto pr15umethat thechailty willmntlmje in buslnes5
Thetrustees are responslbk forkeepin8 rAoper￿coUntFftBT￿ordS that
reasonable acturacy atanytime the finandal IK)5hk>n ofthecharltyand to enable them
to ensure thatthe finandal 5tateTTr￿ts complywlth the charit￿SArt 1993,Ihe Charity
IAFJ)unts and Reportsl Regul￿10n5 2(1)B at)d the pr¢￿510N ofthetryst deed. They ¥e
a150 fesponsiblefor sale8u3rding thea55ets olthe Charky and he￿￿ tak1ngleos¢n#￿e
stepslorthe prevention aTrddeledtK)n of fraud #nd other Irr¢gutarfties.
The trustees for the purposes ol charlty lawwho sevved durlTr8thÈ y¥r and uptothe date
of thls report are 5etwt£th Page l of the trustees reporL
Apprtyled bythetr115teesand £lBnedon Its behall by.
MrAbdu5 Salam Arif
Dtstr.29/11/2024
Page 3

Charity R•glgtrntion No. 1184800
Company Rgglstrallon No. 09377554
OTTOMAN'S SOCIALCOMPLEX
Independent Examiner's Report to the Trustees
for the year ènded 31January 2022
I report on ihe ￿coUnt5 forthe year ended 31 January 2022.
Rèspertlve responsibilities of trustses, membèrs and examiner
As the charity members you are responsible for the preparation of the accounts: you consider thai the
audlt requirement of section 43121 of the Charities Act 1993 (the Act) doe5 not appty. It is my
responsibility to stste, on the basis of pr(Kedures specified in the General Directions gNen by The
Charity Commissioners undersection 43171181 of the Act, whether particular matters have come to mv
attention.
Basis of Independent emamlnerfs report
My examlnation wa5 carried out In accordance with the General Dlrettlons given by the Charitv
Cornrnis5ioners. An examination includes a revlew of the accounting records kept bythe charity and a
comparlson of the accounts presented with those records. It also includes coThsideration of any
unusual items or disclosures in the accounts, and 5eekin8 explanations from you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit. and consequentty I do not express an audit opinlon on the view 8i¥en b¥ ihe
accounts.
Indwndent examlnees statèmènt
In connertion with my examination, no matter has come to my attention:
111 which gives me reasonable cause to believe that in any material respect the requirement5
to keep accounting ￿cordS In accordance with section 41 of the Art- and
to prepare accounts whith accord wr(h the accountlng recryds and to comply wlth ihe
accountin8 requirements of the Act
have not been met.. or
121 to which, in my opin¢on. attention should be drawn in orderto enable a proper understanding of
the accounts to be reached.
Dttte.. 29/1112024
CPAqorom (Hons) ICPA
Independent Examlner
Accountsnt
Pqge4

ChthtyR8918tratl¢fi No. 11N800
Company Regls¢raii¢n No. 09377554
stateM￿tOf Flnanclal Aft￿lIeS
ftsr the y¢ar ended 31 Jan￿ryI024
lknrestricted
(und5
Restyltted
funds
Totsl
Inwmln8 resource5
Incomln8 resourtes from generated
fvnds..
Voluntary Inmme..
Ire*und51
13&810
136,(rJ71
86,721
her itKome
3,242
Total Incomlng resourtes
resourres fmm tharltableartl¥￿eS
ICD.713
Salarles
Admlnstrètlon
Purthase5
Transportation wsts
Repair5
CoThsuhancy
Gowemance tosts
Totsl re50UTce5 thpended
16,671
40,843
35,023
12,500
2.222
20.378
44,895
11.8gs
2,373
3LK)
107,559
250
8L781
Net IncomlnRloutgolreresow¢es
Gross transfers beiweèn funds
16,8461
8.182
Recondllaiion of funds
Total funds broutyt forward
Surp1￿ fortheyear
9,237
16A461
8,182
Total lunth cavried fonwd
9.237

Ch*lty Re9l•w•Ucdn 1104
Crynpww Rwir•t*n No. 09377994
Bdart•Sh*ts4t31J•nwry2024
T4nWble asws
3,242
8.181
Cash at bankand in
2391
2391
Cr•dlkn:¥mountsl•lllr¥
du•*lthkn or*¥￿1
2.186
IIEtcuIrethl￿b4lt1•1ya¥4ts
9,237
N•1 a55ets
1391
9a17
In¢(¥nefvnds
9,237
Unrestrftted furKts=
fte5tricted funds
9.237
-6.846
2391
9257
Approved tythetrurtEe5 on 2911112024 wd51gn8d on tw behalftrf.

Charlty Registratlon No. 1184800
Company Regislratlon No. 09377554
Ottoman's Soclal Complex
Note5 to the flnandal #atements
for the year ended 31 January 2024
l. Accountlrt8 polkles
lal Bas1$ of prepara￿On
The principal accounting policies are summarised below. The accountin8 policies have been applied consistentlv
throughout the year and the precedingyear.
Ibl Funds strutture
Ba$15 of acc¢urttln8
The financial statements are prepared uDderihe historical cost convention and in accordance with ihe Statement
of Recommend￿ Practice'Accounting and Reporting by Charlties: Statement of Recomrnended Practice, issued in
March 2fy)5 ISORP 20051 and Charities Att 2006.
Cashllow
The charity has taken advantage of the exemption in FRSI from the requliement to produce a cashflow statement
because it Is a small charity.
Ic} Incom1￿ resour¢e$
l incomin8 resources are included in the st*ement of financial artmties when the charity is entitled to the
Income and the arnount can be quanttfied with reasonable atcuracy. The following specrfsc policie5 are applied
to particular categories of income..
Voluntary income Is received by way of 8rants, donations and 8ifts and is included in full in ihe statement of
financial activities when receivable. Grant5 where entlrlement l5 Ibot condltlonal on the delivery of a specific
perforrnance by the charity. are recognised when the charity becomes unconditionally eTrt￿led to the grant.
Donated services and facilities are included at the value to the charty where thls can be quantified. The value
of services provided by volunteers has not been included.
G￿nts. including grants forthe purchase of fixed assets, are re(08nised In full in the statetneni of financial
activities in the year in which they are receivable.
Id IResources expend
Expenditure is recognis￿ on an actual ba515 as a Ilabllity ks incurred. Expendtture includes any VAT whlch cannot
fully recovered, 8nd is reported a5 part of the expenditure to whKh it relates.
Costs of generating funds CoMpr￿eS the costs associated with attrattin8 voluntary incorne and the costs of tradin8
fortundraisbng purposes including the charity's shop.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activtties and services
for its beneficiaries. 11 includes both costs that can be alIc￿ted directly to such èttivitie5 and those costs of an
indlrecr nature nece55aryto support them.
Tan8lble fixed assets and depre¢latlon
Tan8ible fixed assets are stated at C05t less accumulated depreciation. Depreciation is provided at rates
calculated to wrlte off the cost less residual value of each assd over its expected useful life, as follow5.'
No depreciatlon has been charged in theyear as there are no asset5.
Poge 7

Charity Registration No. 1184800
Company Registration No, 09377554
Ottoman's Soclal Complex
Notes to the financial statements
fijr the year ended 31 January 2024
2024
2023
2. Voluntsry Income
Donations and Gifts
100,713
86,721
100,713
86,721
3. Incomlng resources from charftable artivities
Grants
3,242
3,242
4. Creditors
Accruals
2.186
2.186
Poge 8

Company Roglstration Mo. 1184800
Charlty Rggistration No. 09377S54
orroMAN'S SOCIAL COMPLEX
DETAILED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JANUARY 2024
(Thls page does not flym part of the statutory financial statements)
3110112024
3110112023
INCOME
Incomln8 ResOu￿e$ from Generated Funds
136,810
136,0971
86,721
Donations, Membership fees
Other Income
LCC
JRS Grant
3,242
Totsl In¢omln8 resources
Incomlng reSoUr￿S from charltable artlvltles
100.713
89,963
EXPENDITURE
Chayitsble actlvltles
Puichases
35.023
44,895
Admlnstratlve costs
Charitable actlvities
Salaries and PAYE
Admlnstratlon
Transportation cost
Repairs
Consultancy
Governance costs
16,671
40,843
12,51X)
2,222
20,378
11,885
2,373
3W
250
107,559
81,781
Transfers between funds
8,172
SURPLUS FOR THE YEAR CARRIED FORWARD
16,846)
8,172
Page 9