| Page | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees report | ||
| Independent examiners' |
report | |
| Statement offinancial activities |
| Charity number | 1096536 | |
|---|---|---|
| Business address | 166Kyverdale | Road |
| London | ||
| N16 6PU | ||
| Trustees | Ricky Rita Lenzky | |
| Ruth Adler | ||
| Independent | Pesach Neiman | |
| Examiner | 14George Close | |
| Canvey Island | ||
| SS89PU | ||
| Bankers | Barclays Bank | Plc |
| PO Box2403 | ||
| London | ||
| N18 2BY |
| 2021 | 2020 | ||
|---|---|---|---|
| Notes | |||
| Incoming resources | |||
| Voluntary income Bank Loan |
36,729 25,000 |
25,238 | |
| Total incoming resources |
61,729 | 25,238 | |
| Resources expended | |||
| Charitable activities |
66,491 | 34,828 | |
| Accountancy Charges |
250 | 250 | |
| Total resources expended | 66,741 | 35,078 | |
| Net Income (Outgoing) Resources | (30,012) | (9,840) | |
| Fund Balance at 1"January 2021 | 10,175 | 19,965 | |
| Fund Balance at31"December 2021 | 5,163 | 10,175 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Current Assets | ||||
| Cash at Bank and | on Deposit | 5,163 | 10,175 | |
| Current Liabilities | ||||
| Sundry Creditors | and accruals | 250 | 250 | |
| Bank Loan | 25,000 | |||
| 25,250 | 9,925 | |||
| Funds | ||||
| Unrestricted | Charity Funds | (20,087) | 9,925 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| 2. | Voluntary income |
|||
| Donations received | 36,729 | 25,238 | ||
| 3. | Charitable Activities |
|||
| Religious Education, | Youth Activities | 66,491 | 34,828 | |
| and Relief ofPoverty | ||||
| ~30, » | ~(9,8 |