BRITISH FRIENDS OF THE GIBRALTAR KOLLEL ANNUAL REPORT YEAR ENDED 30 SEiyfEMBER 2022
| Trustees | Rabbi A Hassan |
|---|---|
| SVM Cohen | |
| YIbgui | |
| AS Belilo | |
| N Hassan |
| Charity number | Charity number | 1071809 | |||
|---|---|---|---|---|---|
| Registered | address | 1 Holden Road | |||
| Salford | |||||
| Manchester | |||||
| M7 4NL | |||||
| Bankers | The Royal | Bank | ofScotland pic | ||
| 38Mosley | Street | ||||
| Manchester | |||||
| M60 2BE | |||||
| Inland Revenue Number | XR32621 | ||||
| Independent | Examiner | Lorna Maynard | FCCA | ||
| International | Commercial | Centre | |||
| Casemates | |||||
| Gibraltar |
| Receipt and payments | account for the year ended 30September | account for the year ended 30September | account for the year ended 30September | account for the year ended 30September | account for the year ended 30September | 2022 | ||
|---|---|---|---|---|---|---|---|---|
| Restated | ||||||||
| 2022 | 2021 | |||||||
| Income receipts | ||||||||
| Donations from |
voluntary | sources | 115,434 | 262, 651 | ||||
| Bank interest income | 68 | 23 | ||||||
| Total receipts | 115, | 502 | 262, 674 | |||||
| Direct payments | ||||||||
| Payments to charitable |
causes | 265, | 944 | 105,397 | ||||
| Bank Charges | 60 | 6 | ||||||
| Total payments | (266,004) | (105,403) | ||||||
| (Deficit)/Surplus | for the year | 150,502) | 157,271 | |||||
| Statement ofassets and liabilities | at | 30September 2022 | ||||||
| 2022 | 2021 | |||||||
| Monetary assets | ||||||||
| Cash at bank | 39,650 | 178„706 | ||||||
| Current liabilities | ||||||||
| Other creditors | (13,621) | (2, 175) | ||||||
| Net assets | 26, 029 | 176,531 | ||||||
| General Fund | ||||||||
| Opening balance (Deficit)/Surplus |
for the year | 176,531 (150,502) |
19,260 157,271 |
|||||
| Closing balance | 26,029 | 176,531 | ||||||
| The accounts v ere~igned r' |
and | approved | on behalf ofthe trustees on 24July | 2023. | ||||
| SVM Cohen - Treasurer | AS | Belilo —Trustee |