BRITISH FRIENDS OF THE GIBRALTAR KOLLEL
ANNUAL REPORT
YEAR ENDED 30 SEiyfEMBER 2022

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|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||||





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|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<br>from|voluntary||sources||115,434|||262, 651|
|Bank interest income||||||68||23|
|Total receipts|||||115,|502||262, 674|
|Direct payments|||||||||
|Payments<br>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<br>balance<br>(Deficit)/Surplus|for the year|||||176,531<br>(150,502)||19,260<br>157,271|
|Closing balance||||||26,029||176,531|
|The accounts v ere~igned<br>r'|and|approved||on behalf ofthe trustees on 24July|||2023.||
|SVM Cohen - Treasurer||||AS|Belilo —Trustee||||





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