| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| f | |||||
| Notes | |||||
| INCOMING RESOURCES |
|||||
| Incoming resources from generated | funds | ||||
| Voluntary income |
|||||
| Restricted donations | 31,150 | ||||
| Unrestricted donations |
153,859 | 165,759 | |||
| TOTAL INCOMING RESOURCES |
185,009 | 165,759 | |||
| RESOURCES EXPENDED | |||||
| Costs ofgenerating funds |
3,935 | 7,013 | |||
| Charitable activities |
176,867 | 135,868 | |||
| Governance costs |
720 | 610 | |||
| TOTAL RESOURCES EXPENDED | 181,522 | 143,491 | |||
| NET (OUTGOING) / INCOMING | RESOURCES | 3,487 | 22,268 | ||
| RECONCILIATION OF FUNDS |
|||||
| Fund balances brought forward | at 1April 2021 | 32,226 | 9,958 | ||
| FUND BALANCES CARRIED FORWARD AT 31MARCH 2022 | 35,713 | 32,226 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| f | f | |||||
| Notes | ||||||
| FIXEDASSETS | 306 | |||||
| CURRENT ASSETS | ||||||
| Debtors | ||||||
| Cash at bank | and | in hand | 36,127 | 32,836 | ||
| 36,127 | 32,836 | |||||
| CREDITORS | ||||||
| Amounts | falling due within one year | (720) | (610) | |||
| NET CURRENT | ASSETS | 35,407 | 32,226 | |||
| TOTAL NET ASSETS | 35,713 | 32,226 | ||||
| FUNDS | ||||||
| Unrestricted | Funds | 35,713 | 32,226 |
| 2022 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| f | f | |||||||
| 2. | Restricted | donations | ||||||
| Cam ai n |
for 5 | ecial | Needs Children's | ro ram | ||||
| Donations | f31,150 | |||||||
| Campaign | costs | E 2220 | ||||||
| Grants disbursed | (see note 4) | E28930 | ||||||
| 3. | Costs ofgenerating | funds | ||||||
| Fundraising | Expenses | including | Campaign | costs | E3935 | E7013 |
| 2022 | 2021 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| E | f | |||||||||
| 4. | Charitable activities |
|||||||||
| Grant Funding | from | unrestricted | funds | |||||||
| Grants for medical needs | 1,790 | 11,555 | ||||||||
| Grants for the | needy | in israel | 27,330 | 33,056 | ||||||
| Grants for the | upkeep of | Synagogues | 7,654 | 2,337 | ||||||
| Grants to Educational | Institutions | 2,500 | 6,515 | |||||||
| Grants to the needy | 106,813 | 81,214 | ||||||||
| 146,087 | 134,677 | |||||||||
| Grant Funding | from | restricted | funds | |||||||
| Grants for Special Needs | Children's | program | (note 2) | 28,930 | ||||||
| Support Costs | 1,850 | 1,191 | ||||||||
| 176,867 | 135,868 | |||||||||
| 5. | Governance costs |
|||||||||
| Accounting fee |
for independent | examination | 720 | 610 | ||||||
| 6. | Fixed Assets | |||||||||
| Office 8 Com | uter | E | ui | ment | ||||||
| Cost | 350 | |||||||||
| Less: Depreciation | (44) | |||||||||
| Net Book Value | 306 | |||||||||
| 7. | Creditors | |||||||||
| Accruals | 720 | 610 | ||||||||
| Other creditors | ||||||||||
| 720 | 610 |