| IIIICLUDING INCOME AND EXPENDITURE A FOR THE YEAR ENDEfl 31+ARCH 2023 |
CCOUNT | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Notes | 5 | ||
| Donations | 36,191 | 37,493 | |
| Irivestment income |
34 | ||
| Total incoming resources | 36,225 | 37,493 | |
| Resources ended |
|||
| Cpsts ofgenerating funds |
|||
| Ftindraising and publicity costs |
571 | 672 | |
| 571 | 672 | ||
| Net incoming resources available | 35,654 | 36,821 | |
| Charitable expenditure |
|||
| Costs in furtherance ofcharitable objects |
28,980 | 30,180 | |
| Administrative expenses |
5,941 | 6,13) | |
| Total charitable expenditure |
34,921 | 36,313 | |
| Total resources expended | 35,492 | 36,985 | |
| Nat surplus I (deficit) for the year |
733 | 508 | |
| Fund balance at 1 April 2022 | (18,678) | (19,186) | |
| Fund balance at 31 March 2023 | (17,945) | (18,678I |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| 6 | |||||
| Donations | from individuitls | and from Synagogues | 36,191 | 37,493 | |
| 37,493 | 37,491 | ||||
| 3 | Investment | income | |||
| 2023 | 2022 | ||||
| 6 | 6 | ||||
| Interest receivable | 34 |
| Totalresourcefr expended |
|||||
|---|---|---|---|---|---|
| Total | Total | ||||
| 2023 | 2022 | ||||
| 8 | f | ||||
| Costs ofgenerating funds: Fundraisipg and publicity |
571 | 672 | |||
| Charitablp expenditure: |
|||||
| Costs in furtherance ofcharitable objects: Eruv supervision, maintenance and operating Administrative expenses |
costs | 28980 5,941 |
30 180 6,133 |
||
| 34,921 | 36,583 | ||||
| 35,924 | 36,985 |
| 5 | Governance | costs | ||||
|---|---|---|---|---|---|---|
| Administration | and govertiance | include the following costs:- | Total | Total | ||
| 2023f | 2022 | |||||
| Secretarial Insurance Bank charges Other |
~ | 3,000 1,646 74 1,221 |
3,000 1,62!I 258 1,254 |
| FO | R THE YEAR EN | QEP 31MARCH 2023 | ||
|---|---|---|---|---|
| 8 | Creditors: amounts | fatting due within one year | 2023 | 2022 |
| 5 | ||||
| Trade Creditors | 2,346 | 66 | ||
| Accruals | 54,650 | 48,950 | ||
| 56,996 | 49,016 |