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|||||2022|2021|
|---|---|---|---|---|---|
|||||f||
||||Notes|||
|INCOMING<br>RESOURCES||||||
|Incoming resources from generated||funds||||
|Voluntary<br>income||||||
|Restricted donations||||31,150||
|Unrestricted<br>donations||||153,859|165,759|
|TOTAL INCOMING<br>RESOURCES||||185,009|165,759|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||3,935|7,013|
|Charitable<br>activities||||176,867|135,868|
|Governance<br>costs||||720|610|
|TOTAL RESOURCES EXPENDED||||181,522|143,491|
|NET (OUTGOING) / INCOMING|RESOURCES|||3,487|22,268|
|RECONCILIATION<br>OF FUNDS||||||
|Fund balances brought forward|at 1April 2021|||32,226|9,958|
|FUND BALANCES CARRIED FORWARD AT 31MARCH 2022||||35,713|32,226|





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||||||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|





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||||||||2022|2022|
|---|---|---|---|---|---|---|---|---|
||||||||f|f|
|2.|Restricted|donations|||||||
||Cam<br>ai<br>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|





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||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||E|f|
|4.|Charitable<br>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<br>costs||||||||||
||Accounting<br>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|