| Trust ac | countin | financial and administrative information |
financial and administrative information |
financial and administrative information |
|---|---|---|---|---|
| Registered | Address - | 145BROAD WALK LONDON SE3 SNF | ||
| CHAIR PERSON | MEHMET KELES | |||
| TRUSTEE | KAMIL CANBY | |||
| TRUSTEE | DURMUS KUCUK | |||
| TRUSTEE | HAKAN SAGLAM | |||
| TRUSTEE | SUBMITrER | OFTiiis ANNUAL | RETURN | OMER FARUK DEMIR |
| AHMET COLAK |
| Pages | ||||
|---|---|---|---|---|
| Trust accounting, financial |
and administrative | information | ||
| Receipts &Payments | Accounts | |||
| Trustees Report | ||||
| Independent Examiners |
Report |
| ~si t |
2023 | |
|---|---|---|
| Various Events, Collection &Interest | Free Loan | 67800 |
| Add- Educational Activities |
10200 | |
| Total Receivable From Funding | Activities | |
| Total Receivable from all activities ~rts |
78000 | |
| RENT | 24400 | |
| COST OF SELF-CATERING | 45250 | |
| Bank Charges | ||
| Professional Fees |
||
| Repair &Refurbishment | 4985 | |
| BUILDING INSURANCE | 312 | |
| Rates/Council Tax/Gas/Power/Water |
7084 | |
| Stationery, Telephone, Books |
&Internet | 885 |
| SALARY-& TUTORIAL FEES-NESTPENSION | 5600 | |
| Interest Free Loan —Received &Repaid | ||
| ACCOUNTANCY | 650 | |
| Annual Conference / Dhikir Expenses |
||
| Total Payments | 86500 | |
| Surplus / -Deficit of Receipts over |
Payments | |
| Transferred to Accumulated fund |
-8500 | |
| Accumulated funds |
||
| Opening balance ofAccumulated |
Funds | |
| R&P accounts | -8500 | |
| Closing balance ofAccumulated | funds | -8500 |
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