| Trustees | ISofer | ||
|---|---|---|---|
| M Eckstein | |||
| M Zafir | |||
| Charity | number | 1084438 | |
| Office | 21Fountayne | Road | |
| London N16 | 7EA | ||
| Bankers | HSBCBank | pic | |
| 312Seven Sisters Road | |||
| London N4 2AW |
| for the year ended 31March | 2022 | ||
|---|---|---|---|
| 2022 | 2021 | ||
| Total | Total | ||
| (unrestricted) | |||
| Notes | g | g | |
| Income | |||
| Donations | 30,749 | 11,221 | |
| Total income | 30,749 | 11,221 | |
| Expenditure | |||
| Raising funds | (5,084) | (1,394) | |
| Charitable activities |
(30,422) | (36,027) | |
| Expenditure | (35,506) | (37,421) | |
| Net (deficit)/surplus | (4,757) | (26,200) | |
| Reconciliation offunds | |||
| Total funds brought forward | 35,801 | 62,001 | |
| Total funds carried forward | 31,044 | 35,801 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Cash at bank and in hand | 34,577 | 39,378 | |||||
| 34,577 | 39,378 | ||||||
| Creditors: amounts | falling | ||||||
| due within one year | (3,533) | (3,578) | |||||
| Net current | assets | 31,044 | 35,800 | ||||
| Total assets | less current | ||||||
| liabilities | 31,044 | 35,800 | |||||
| Net assets | 31,044 | 35,800 | |||||
| Funds ofthe charity | |||||||
| Unrestricted | funds | 31,044 | 35,800 | ||||
| 31,044 | 35,800 |
| 2022 | 2021 | ||
|---|---|---|---|
| 0 | |||
| Grants to institutions | -religious education | 25,486 | 30,338 |
| Grants to individuals | -poor A needy | 720 | 1,600 |
| Support | 2,890 | 3,075 | |
| Governance | 1,326 | 1,014 | |
| 30,422 | 36,027 | ||
| Grants to institutions | |||
| CIO in Argentina | 22,700 | ||
| Other | 2,786 | ||
| 25,486 |
| 3. | Governance costs |
|||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| K | ||||||
| Independent examiner's |
fee | 360 | 360 | |||
| Independent examiner's |
- other fees | 360 | 360 | |||
| General expenses | 606 | 294 | ||||
| 1,326 | 1,014 | |||||
| 4. | Employees | |||||
| Number ofemployees | ||||||
| The average monthly | numbers ofemployees | 2022 | 2021 | |||
| (excluding the uustees) | during the year were: | Number | Number | |||
| Support | ||||||
| Employment costs |
||||||
| 2022 | 2021 | |||||
| g | ||||||
| Wages and salaries | 2,720 | 2,562 | ||||
| 5. | Trustees' emoluments | |||||
| No trustee received remuneration, allowance for or reimbursement |
ofexpenses. | |||||
| 6. | Creditors: amounts falling due |
|||||
| within one year | 2022 | 2021 | ||||
| g | ||||||
| Accruals and deferred | income | 3,533 | 3,578 | |||
| 7. | Related party transactions | |||||
| The wife oftrustee received wages of52,720. |