2023-07-31-accounts

					Tota!funds		Total funds
					Unrestricted		Unrestricted
					2023		2022
Incoming resources from		generated	funds
Income Received					114,731		84,585
Income Tax repayments					6,068		6,851
Total incoming resources					120,799		91,435
Resources expended
Charitable Activity Costs
Synagogue Expenses				83,229		54,310
Bank Charges				187		102
Adath Yisroel fees				7,176		10,071
Professional fees				60		200
Donations and communal	support			29,749		31,835
Total resources expended					120,401		96,518
Net incoming/(outgoing)		resources	for the year		398		(5,083)
Surplus brought forward					9,580		14,663
Surplus Carried Forward					69,978		F9,580

					2023		2022
FIXEDASSETS					6
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				9,978		9,537
Paypal				0		43
Cash in Hand				5		5
				9,983		9,585
CREDITORS- AMOUNTS		FALLING DUE
WITHIN ONE YEAR
Creditors				0		0
					9,983		9,585
NET ASSETS					69,983		69,585
REPRESENTED BY:
Trust Fund - Unrestricted
Unrestricted Funds					9,978		9,580
Total Unrestricted	Funds				69,983		69,585
	Signed
			A. Royde		11 March 2024

2. Tangible Assets
	Fixtures and
	Equipment
Cost at 1 August 2022	50,506
Cost At 31 July 2023	50,506
Depreciation
At 1 August 2022	50,506
Depreciation charge	0
at 31 July 2023	50,506
Written Down Value at 31July 2022	Nil
Written Down Value at 31July 2023	Nil