| Total funds | Total funds | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | |||||
| 2020 | ||||||
| Incoming resources from generated | funds | |||||
| Income Received Income Tax repayments |
73,578 6,027 |
82,856 6,423 |
||||
| Total incoming resources |
79,605 | 89,279 | ||||
| Resources expended | ||||||
| Charitable Activity Costs |
||||||
| Synagogue Expenses |
37,790 | 52,187 | ||||
| Bank Charges | 92 | 53 | ||||
| Adath Yisroel fees | 8,649 | 9,696 | ||||
| Professional fees | 674 | |||||
| Donations and communal |
support | 29,954 | 22,370 | |||
| Total resources expended | 77,159 | 84,306 | ||||
| Net incoming/(outgoing) | resources for the year | 4,973 | ||||
| Surplus brought forward | 12,217 | 7,244 | ||||
| Surplus Carried Forward | 514,663 | f12,217 |
| FIXEDASSETS Fixtures and Fittings |
at | cost | f 50,506 |
2020 f 50,506 |
||
|---|---|---|---|---|---|---|
| Depreciation | ||||||
| Less: Depreciation Brought forward Charge for the year Accumulated depreciation Written Down Value |
50,506 0 |
50,506 0 |
50,506 0 |
50,506 | ||
| Current Assets | ||||||
| Bank Accounts Paypal Cash in Hand |
16,150 0 5 |
13,229 771 5 |
||||
| CREDITORS- AMOUNTS | FALLING DUE | 16,155 | 14,005 | |||
| WITHIN ONE YEAR | ||||||
| Creditors | 1,487 | 1,783 | ||||
| 14,668 | 'l2,222 | |||||
| NETASSETS | 614666 | f12,222 | ||||
| REPRESENTED BY: | ||||||
| Trust Fund - Unrestricted | ||||||
| Unrestdcted Funds |
14,663 | 12,217 | ||||
| Total Unrestricted Funds |
f14,668 | f12,222 |
| 2. Tangible Assets | |
|---|---|
| Fixtures and | |
| Equipment | |
| Cost at 1 August 2020 | 50,506 |
| Cost At 31July 2021 | 50,506 |
| Depreciation | |
| At 1August 2020 Depreciation charge |
50,506 |
| at 31July 2021 | 50,506 |
| Written Down Value at 31July 2021 | Nil |
| Written Down Value at 31July 2020 | Nil |