| Page | |
|---|---|
| Reference andadministrativeinlbnnation | 1 |
| Trustees'report | 2-3 |
| Independentexaminer'sreport | 4 |
| Statementof financialactivities | 5 |
| Balancesheet | 6 |
| Notesto thefinancialstatemerts | 7-8 |
| Trustees | ISofer |
|---|---|
| MEckstein | |
| MZafir | |
| Charitynumber | 1084438 |
| Office | 21 Fountayne Road |
| LondonN167EA | |
| Independent examiner | EMeyerFCABSc |
| Sugarwhite Meyer AccountantsLtd | |
| Chartered Accountants | |
| FirstFloor | |
| 94 StamfordHill | |
| LondonN'I66XS | |
| Bankers | HSBCBankplc |
| 312Seven SistersRoad | |
| LondonN42AW |
| 2023 | 2022 | ||
|---|---|---|---|
| Total | Total | ||
| (unrestricted) | |||
| Notes | f | *. | |
| Income | |||
| Donations | 1l lr< | 30,749 | |
| Totalincome | 33,32s | 30,749 | |
| Expenditure | |||
| Raisingfunds | (2,880) | (5,084) | |
| Chatitable activities | (2e,302) | (30,422) | |
| Expenditure | (32,182) | (35,s06) | |
| Netsurplus/(deficit) | 1,143 | (4,7 s'7) | |
| Reconciliationoffunds | |||
| Total fundsbrought forward | 31.011 | 35,801 | |
| Total funds carriedforward | :,J' | 31,044 |
| Balancesheet asat31March2023 |
||||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Notcs | f. | g | g, | |||
| Currentassets Cashatbankandin hand |
38,594 | 't/ | 577 | |||
| 38,594 | ||||||
| Creditors:amountsfalling | ||||||
| duewithinoneyear | 6 | (6.407) | (3,533) | |||
| Netcurrentassets | 32,187 | 31.044 | ||||
| Totalassetslesscurrent | ||||||
| liabilities | 32,187 | 3t "041 | ||||
| Netassets | 32,187 | 31,044 | ||||
| Funds of thecharity | ||||||
| Unrestricted funds | 32.t8'7 | 31,044 | ||||
| 32,187 | 31,044 |
| 2023t | 2022 e |
||
|---|---|---|---|
| Grantstoinstitutions-religiouseducation | 25,400 | 25,486 | |
| Grantstoindividuals-poor&needy | 720 | ||
| Support | 1lr',) | 2,890 | |
| Govemance | 780 | I,326 | |
| ,o | 10, | :!,4n |
| 3. | GoYernancecosts | ||
|---|---|---|---|
| 2023 | 2022 | ||
| ff | |||
| lndepcndent examiner's fec lndependent examiner's-otherfees |
390 390 |
360 360 |
|
| Generalexpenses | - | 294 | |
| 780 | 1.01,1 | ||
| ,1. | Employees | ||
| Number ofemployees Theaveragemonth y numbersolemployees (excludingthe trustees)duringthe year rvere: |
2023 Number |
2t22 Number |
|
| Support | 1 | 1 | |
| Employmentcosts | |||
| 2023 | 2022 | ||
| ,gf | |||
| Wages and salaries | )1)n | )\6) | |
| 5. | Trustees'emolum,ents |
| 6. | Creditors:amountsfallingdue | ||
|---|---|---|---|
| withinoneyear | 2023 sf |
2022 | |
| Accrualsanddeferred income | 6,407 | 3,s33 | |
| 7. | Relatedpartytransactions | ||
| Thewifeoftrusteereceivedwagesoff,2,964 |