| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| E | f | ||||
| Notes | |||||
| INCOMING RESOURCES |
|||||
| Incoming resources from generated | funds | ||||
| Voluntary income |
|||||
| Restricted donations | |||||
| Unrestricted donations |
165,759 | 129,427 | |||
| TOTAL INCOMING RESOURCES |
165,759 | 129,427 | |||
| RESOURCES EXPENDED | |||||
| Costs ofgenerating funds |
7,013 | 2,315 | |||
| Charitable activities |
135,868 | 124,788 | |||
| Governance costs |
610 | 570 | |||
| TOTAL RESOURCES EXPENDED | 143,491 | 127,673 | |||
| NET (OUTGOING) / INCOMING | RESOURCES | 22,268 | 1,754 | ||
| RECONCILIATION OF FUNDS |
|||||
| Fund balances brought forward | at 1April 2020 | 9,958 | 8,204 | ||
| FUND BALANCES CARRIED FORWARD AT 31MARCH 2021 | 32,226 | 9,958 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| E | E | |||||
| Notes | ||||||
| CURRENT ASSETS | ||||||
| Debtors | 2,000 | |||||
| Cash at bank | and | in hand | 32,836 | 8,528 | ||
| 32,836 | 10,528 | |||||
| CREDITORS | ||||||
| Amounts | falling due within one year | (610) | (570) | |||
| NET CURRENT ASSETS | 32,226 | 9,958 | ||||
| FUNDS | ||||||
| Unrestricted | Funds | 32,226 | 9,958 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| 4. | Charitable activities |
||||
| Grant Funding from | unrestricted | funds | |||
| Grants for medical needs | 11,555 | 6,470 | |||
| Grants for the needy in Israel |
33,056 | 15,605 | |||
| Grants for the upkeep ofSynagogues | 2,337 | 4,170 | |||
| Grants to Religious | Institutions | 6,515 | 1,800 | ||
| Grants to the needy | 81,214 | 95,953 | |||
| 134,677 | 123,998 | ||||
| Grant Funding from | restricted funds | ||||
| Support Costs | 1,191 | 790 | |||
| 135,868 | 124,788 | ||||
| S. | Governance costs |
||||
| Accounting fee for independent | examination | 610 | 570 | ||
| 6. | Creditors | ||||
| Accruals | 610 | 570 | |||
| Other creditors | |||||
| 610 | 570 |