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||||||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<br>Activity Costs||||||||
|Synagogue<br>Expenses||||83,229||54,310||
|Bank Charges||||187||102||
|Adath Yisroel fees||||7,176||10,071||
|Professional fees||||60||200||
|Donations<br>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<br>brought forward|||||9,580||14,663|
|Surplus<br>Carried Forward|||||69,978||F9,580|





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||||||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<br>depreciation|||||50,506||50,506|
|Written<br>Down Value||||||||
|Current Assets||||||||
|Bank Accounts||||9,978||9,537||
|Paypal||||0||43||
|Cash<br>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<br>Funds|||||9,978||9,580|
|Total Unrestricted|Funds||||69,983||69,585|
||Signed|||||||
||||A. Royde||11 March 2024|||






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|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<br>charge|0|
|at 31 July 2023|50,506|
|Written Down Value at 31July 2022|Nil|
|Written Down Value at 31July 2023|Nil|





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