| Unrestricted | ||||
|---|---|---|---|---|
| funds | ||||
| Notes | 2022 6 |
2020f | ||
| Income and endowments | from | |||
| Donations Received |
21,985 | 395,361 | ||
| Investments | 2 | |||
| Share ofprofit from investments | 90,541 | 82,120 | ||
| Total income | 112,526 | 477,483 | ||
| ~g) dll |
||||
| Charitable activities |
119,399 | 113,970 | ||
| Other | 10 | 2,934 | ||
| Total resources expended | 122,333 | 113,970 | ||
| Net gains/(losses) on investments |
17,163 | 306 | ||
| Net income for the year/ | ||||
| Net movement in funds |
7,356 | 363,819 | ||
| Fund balances at 6April 2021 | 912,193 | 548,374 | ||
| Fund balances at 5April | 2022 | 919,549 | 912,193 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | 6 | |||||||
| Fixed assets | ||||||||
| Investments | 12 | 172,660 | 147,660 | |||||
| Current assets | ||||||||
| Debtors | 13 | 588,322 | 572,709 | |||||
| Cash at bank and | in | hand | 161,687 | 194,104 | ||||
| 750,009 | 766,813 | |||||||
| Creditors: amounts | falling due within | |||||||
| one year | 14 | (3,120) | (2,280) | |||||
| Net cunent assets | 746,889 | 764,533 | ||||||
| Total assets less | current | liabilities | 919,549 | 912,193 | ||||
| Income funds | ||||||||
| Unrestricted funds |
919,549 | 912,193 | ||||||
| 919,549 | 912,193 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| 5 | 6 | |||
| Donations | and gifts | 21,985 | 395,361 | |
| 4 | Investments | |||
| Total | Unrestricted | |||
| funds | ||||
| 2022 | 2021 | |||
| 5 | ||||
| Interest receivable | ||||
| 5 | Share of | profit from investments | ||
| 2022 | 2021 | |||
| 5 | 6 | |||
| Other income | 90,541 | 82,120 |
| 2022f | 2621 | ||||
|---|---|---|---|---|---|
| Grant funding | ofactivities (see note 7) | 119,399 | 112,327 | ||
| Share ofgovernance | costs | 1,643 | |||
| 119,399 | 113,970 | ||||
| 7 | Grants payable | ||||
| Donations | Donations | ||||
| 2022f | 2021f | ||||
| Grants to institutions: | |||||
| Advancement | ofthe | Jewish faith | 27,177 | 18,142 | |
| Advancement | ofJewish education | 19,190 | 29,920 | ||
| Relief ofpoverty | 40,032 | 27,765 | |||
| 86,399 | 75,827 | ||||
| Grants to individuals | 33,000 | 36,500 | |||
| 119,399 | 112,327 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | |||||
| 6 | |||||
| 2022 | 2021 | ||||
| Accountancy Fees |
2,400 | ||||
| Insurance | 508 | ||||
| Bank Charges | 26 | ||||
| 2,934 | |||||
| 11 | Net gains/(losses) | on investments | |||
| 2022 | 2021 | ||||
| Gain/(loss) on sale |
ofinvestments | 17,163 | 306 | ||
| 12 | Fixed asset investments | ||||
| Unlisted | |||||
| investments | |||||
| 6 | |||||
| Cost orvaluation | |||||
| At 6April | 2021 | 147,660 | |||
| Additions | 25,000 | ||||
| At 5April | 2022 | 172,660 | |||
| Canylng | amount | ||||
| At 05April | 2022 | 172,660 | |||
| At 05April | 2021 | 147,660 |
| 13 | Debtors | ||||
|---|---|---|---|---|---|
| Amounts falling due |
within one year: | 2022f | 2021f | ||
| Other debtors | 588,322 | 545,605 | |||
| Prepayments | and accrued income | 27,104 | |||
| 588,322 | 572,709 | ||||
| 14 | Creditors: amounbr | falling due within one year | |||
| 2022f | 2021f | ||||
| Other creditors | 1,560 | 1,140 | |||
| Accruals and deferred | income | 1,560 | 1,140 | ||
| 3,120 | 2,280 |