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||||||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<br>Activity Costs||||||||
|Synagogue<br>Expenses||||54,160||37,790||
|Bank Charges||||||||
|Adath Yisroel fees||||10,071||8,649||
|Professional fees||||200||674||
|Donations<br>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|





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||||||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<br>depreciation|||50,506||50„506|
|Written<br>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<br>Funds|||9,207||14,663|
|Total Unrestricted|Funds||69,212||614,668|
||Signed. ....|||||
|||||A. Royde||
||5 February 2023|||||





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|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<br>charge|0|
|at 31July 2022|50,506|
|Written Down Value at 31July 2022|Nil|
|Written Down Value at 31July 2021|Nil|





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