2021-03-31-accounts

FOR THE YEAR ENDED	31MARCH 2021
			2021	2020
		Notes	6	6
Donations			30,881	33,225
Investment income
Total incoming resources			30,881	33,225
Recon ese ilded
Costs ofgenerating funds
Fundraising and publicity costs			1,008	929
			1,008	929
Net incoming resources available			29,873	32,296
Charitable expenditure
Costs in furtherance ofcharitable	objects		31,220	33,030
Administrative expenses		5	5,363	4,923
Total charitable expenditure			36,583	37,953
Total resources expended		4	37,591	38,882
Net (deficit) Isurplus for the year			(6,710)	(5,657)
Fund balance at 1 April 2020			(12,476)	(6,819)
Fund balance at 31 March 2021			(19,186)	(12,476)

					2021	2020
					6
	Eruv Partners		and Synagogue	donations	30,881	33,225
					30,881	33,225
3	Investment	income

		2021	2020
			f
Interest	receivable

4	Total resources expended	Total resources expended			Total	Total
					2021	2020
					f	6
	Costs ofgenerating funds: Fundraising and publicity				1,008	929
	Charitable expenditure:
	Costs in furtherance ofcharitable objects: Eruv supervision, maintenance and operating Administrptive expenses			costs	31,220 5,363	36,321 4,879
					36,583	41,200
					37,591	42,872
5	Governance costs
	Administration and	governance	include the following costs:-		Total	Total
					2021 6	2020f
	Secretarial Insurance				2,250 1,450 304	1,500 1,828 279
	Bank charges				13	26
	Companies House

FO	R THE YEAR EN	DEP 31MARCH 2021
8	Creditors: amounts	falling due within one year	2021	2020
			6
	Trade Creditors		66
	Accruals		40,250	34,160
			40,316	34,ttIO