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|Trust ac|countin|financial<br>and administrative<br>information|financial<br>and administrative<br>information|financial<br>and administrative<br>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<br>COLAK|



|||||Pages|
|---|---|---|---|---|
|Trust accounting,<br>financial||and administrative|information||
|Receipts &Payments|Accounts||||
|Trustees Report|||||
|Independent<br>Examiners|Report||||





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|~si<br>t||2023|
|---|---|---|
|Various Events, Collection &Interest|Free Loan|67800|
|Add- Educational<br>Activities||10200|
|Total Receivable From Funding|Activities||
|Total Receivable from all activities<br>~rts||78000|
|RENT||24400|
|COST OF SELF-CATERING||45250|
|Bank Charges|||
|Professional<br>Fees|||
|Repair &Refurbishment||4985|
|BUILDING INSURANCE||312|
|Rates/Council<br>Tax/Gas/Power/Water||7084|
|Stationery,<br>Telephone,<br>Books|&Internet|885|
|SALARY-& TUTORIAL FEES-NESTPENSION||5600|
|Interest Free Loan —Received &Repaid|||
|ACCOUNTANCY||650|
|Annual<br>Conference<br>/ Dhikir Expenses|||
|Total Payments||86500|
|Surplus<br>/ -Deficit of Receipts over|Payments||
|Transferred<br>to Accumulated<br>fund||-8500|
|Accumulated<br>funds|||
|Opening<br>balance ofAccumulated|Funds||
|R&P accounts||-8500|
|Closing balance ofAccumulated|funds|-8500|
|||Page 2 / 4|





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