2022-07-31-accounts

					Total funds		Total funds
					Unrestricted		Unrestricted
							2021
Incoming resources from		generated	funds
Income Received					84,033		73,578
Income Tax repayments					6,851		6,027
Total incoming resources					90,884		79,605
Resources expended
Charitable Activity Costs
Synagogue Expenses				54,160		37,790
Bank Charges
Adath Yisroel fees				10,071		8,649
Professional fees				200		674
Donations and communal	support			31,835		29,954
Total resources expended					96,340		77,159
Net incomingl(outgoing)		resources	for the year		(5,456}		2,446
Surplus brought forward					14,663		12,217
Surplus Carried Forward					69.207		614,666

					2021
FIXEDASSETS			E
Fixtures and Fittings	at cost		50,506		50,506
Depreciation
Less: Depreciation	Brought forward	50,506		50,506
Charge for the year		0		0
Accumulated depreciation			50,506		50„506
Written Down Value
Current Assets
Bank Accounts		9,537		16,150
Paypal		0		0
Cash in Hand		5		5
		9,542		16,155
CREDITORS- AMOUNTS FALLING DUE
WITHIN ONE YEAR
Creditors				1,487
			9,542		14,668
NET ASSETS			69,642		614.668
REPRESENTED BY:
Trust Fund - Unrestricted
Unrestricted Funds			9,207		14,663
Total Unrestricted	Funds		69,212		614,668
	Signed. ....
				A. Royde
	5 February 2023

2. Tangible Assets
	Fixtures and
	Equipment
Cost at 1 August 2021	50,506
Cost At 31 July 2022	50,506
Depreciation
At 1 August 2021	50,506
Depreciation charge	0
at 31July 2022	50,506
Written Down Value at 31July 2022	Nil
Written Down Value at 31July 2021	Nil