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|||||Total funds||Total funds|
|---|---|---|---|---|---|---|
|||||Unrestricted||Unrestricted|
|||||||2020|
|Incoming resources from generated||funds|||||
|Income Received<br>Income Tax repayments||||73,578<br>6,027||82,856<br>6,423|
|Total incoming<br>resources||||79,605||89,279|
|Resources expended|||||||
|Charitable<br>Activity Costs|||||||
|Synagogue<br>Expenses|||37,790||52,187||
|Bank Charges|||92||53||
|Adath Yisroel fees|||8,649||9,696||
|Professional fees|||674||||
|Donations<br>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|





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|FIXEDASSETS<br>Fixtures and Fittings|at|cost||f<br>50,506||2020<br>f<br>50,506|
|---|---|---|---|---|---|---|
|Depreciation|||||||
|Less: Depreciation<br>Brought forward<br>Charge for the year<br>Accumulated<br>depreciation<br>Written<br>Down Value|||50,506<br>0|50,506<br>0|50,506<br>0|50,506|
|Current Assets|||||||
|Bank Accounts<br>Paypal<br>Cash in Hand|||16,150<br>0<br>5||13,229<br>771<br>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<br>Funds||||14,663||12,217|
|Total Unrestricted<br>Funds||||f14,668||f12,222|




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|2. Tangible Assets||
|---|---|
||Fixtures and|
||Equipment|
|Cost at 1 August 2020|50,506|
|Cost At 31July 2021|50,506|
|Depreciation||
|At 1August 2020<br>Depreciation<br>charge|50,506|
|at 31July 2021|50,506|
|Written Down Value at 31July 2021|Nil|
|Written Down Value at 31July 2020|Nil|






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