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2021-12-31-accounts
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|
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|
|
Unrestrict |
Unrestrict |
|
|
|
|
|
ed |
ed |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2021 |
2020 |
|
|
|
|
Note |
f: |
K |
|
|
|
|
s |
|
|
| Ln~m~fmrm; |
|
|
|
|
|
|
| Donations |
and legacies |
|
|
|
41,219 |
30,149 |
| ~ECht |
|
|
|
|
|
|
| Charitable |
activities |
|
|
4 |
39,325 |
43,269 |
| Net income/(expenditure) |
|
|
for the year/ |
|
|
|
| Net movement |
|
in funds |
|
|
1,894 |
(13,120) |
| Fund balances at 1 January |
|
|
2021 |
|
3,875 |
16,995 |
| Fund balances |
|
at 31 December 2021 |
|
|
5,769 |
3,875 |
| ASA731DE |
CE |
IIISER2021 |
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|
|
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|
2021 |
|
2020 |
|
|
|
Notes |
2 |
|
R |
| Current assets |
|
|
|
|
|
|
| Cash at bank and |
in hand |
|
|
6,144 |
|
4,250 |
| Creditors: amounts |
|
falling due |
|
|
|
|
| within one year |
|
|
|
(375) |
|
(375) |
| Net current assets |
|
|
|
|
5,769 |
|
| Income funds |
|
|
|
|
|
|
Unrestricted
funds |
|
|
|
|
5,769 |
|
|
|
|
|
|
5,769 |
|
| The financial statements |
|
were approved |
by the Trustees |
on ....7..., ..'...4...+
fiVgi ~0 |
|
|
| Unrestrict |
Unrestricted |
| ed |
|
| funds |
funds |
| 2021 |
2020 |
| E |
6 |
| 41,219 |
30,149 |
|
|
|
Donations |
Donations |
|
|
|
2021 |
2020 |
|
|
|
K |
E |
| Donations |
to Netiv Aryeh |
|
39,001 |
42,771 |
| Share of |
governance |
costs (see note 5) |
324 |
498 |
|
|
|
39,325 |
43,269 |
| Support |
costs |
|
|
|
|
|
|
|
|
Support |
Governanc |
2021 |
Support |
Governance |
2020 |
|
|
costs |
ecosts |
|
costs |
costs |
|
|
|
E |
E |
R |
5 |
6 |
6 |
| Legal and |
professional |
|
252 |
252 |
|
375 |
375 |
| Bank charges |
|
|
72 |
72 |
|
123 |
123 |
|
|
|
324 |
324 |
|
498 |
498 |
| Analysed |
between |
|
|
|
|
|
|
| Charitable |
activities |
|
324 |
324 |
|
498 |
498 |
| Credito |
rs: |
amounts |
falling due within one year |
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
2 |
2 |
| Accruals |
and |
deferred |
income |
375 |
375 |