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||Page|
|---|---|
|Reference andadministrativeinlbnnation|1|
|Trustees'report|2-3|
|Independentexaminer'sreport|4|
|Statementof financialactivities|5|
|Balancesheet|6|
|Notesto thefinancialstatemerts|7-8|





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|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|





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|||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|





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|Balancesheet<br>asat31March2023|||||||
|---|---|---|---|---|---|---|
|||2023|||2022||
||Notcs|f.|g|g,|||
|Currentassets<br>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|





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||2023t||2022<br>e|
|---|---|---|---|
|Grantstoinstitutions-religiouseducation|25,400||25,486|
|Grantstoindividuals-poor&needy|||720|
|Support|1lr',)||2,890|
|Govemance||780|I,326|
||,o|10,|:!,4n|





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|3.|GoYernancecosts|||
|---|---|---|---|
|||2023|2022|
|||ff||
||lndepcndent examiner's fec<br>lndependent examiner's-otherfees|390<br>390|360<br>360|
||Generalexpenses|-|294|
|||780|1.01,1|
|,1.|Employees|||
||Number ofemployees<br>Theaveragemonth y numbersolemployees<br>(excludingthe trustees)duringthe year rvere:|2023<br>Number|2t22<br> Number|
||Support|1|1|
||Employmentcosts|||
|||2023|2022|
|||,gf||
||Wages and salaries|)1)n|)\6)|
|5.|Trustees'emolum,ents|||



|6.|Creditors:amountsfallingdue|||
|---|---|---|---|
||withinoneyear|2023<br>sf|2022|
||Accrualsanddeferred income|6,407|3,s33|
|7.|Relatedpartytransactions|||
||Thewifeoftrusteereceivedwagesoff,2,964|||



