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|INCLUDING<br>INCOME AND EXPENDITURE A<br>FOR THE YEAR ENDED 31MARCH 2022|CCOUNT|||
|---|---|---|---|
|||2022|2021|
||Notes|8|f|
|Donations||37,493|30,881|
|Investment<br>income||||
|Total incoming resources||37,493|30,881|
|89999(9889xgmltgl||||
|Costs ofgenerating<br>funds||||
|Fundraising<br>and publicity costs||672|1,008|
|||672|1,008|
|Net Incoming resources available||36,821|29,873|
|Charitable<br>expenditure||||
|Costs in furtherance<br>ofcharitable objects|4|30,180|31,220|
|Administrative<br>expenses|5|6,133|5,383|
|Total charitable<br>expenditure||36,313|36,583|
|Total resources expended|4|36,985|37,591|
|Net surplus I(de9cit) for the year||508|(6,710)|
|Fund balance at 1 April 2021||(19,186)|(12,476)|
|Fund balance at31March 2022||(18,678)|(19,188)|





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|F|OR THE YEAR|OR THE YEAR|ENDED 31|ENDED 31|MARCH 2022|||
|---|---|---|---|---|---|---|---|
|4|Total resources||expended|||||
|||||||Total|Total|
|||||||2022|2021|
|||||||f|F|
||Costs ofgenerating|||funds:||||
||Fundraising|and|publicity|||672|1,008|
||Charitable<br>expenditure:|||||||
||Costs in furtherance|||of charitable objects:||||
||Eruv supervision,||maintenance||and operating costs|30,180|31,220|
||Administrative|expenses||||6,133|5,363|
|||||||36,583|36,553|
|||||||36985|37591|
|5|Governance|costs||||||
||Administration|and||governance|include the following costs:-|||
|||||||Total|Total|
|||||||2022|2021|
|||||||6||
||Secretarial|||||3,000|2,250|
||Insurance|||||1,521|1,450|
||Bank charges|||||258|304|
||Other|||||1,254|1,359|
||Trustees|||||||



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|FO|R THE YEAR EN|DED 31MARCH 2022|||
|---|---|---|---|---|
|8|Creditors: amounts|faglng due within one year|2822|2021|
||||8||
||Trade Creditors||88||
||Accru ale||48,860|40,250|
||||46,818|40,318|