2021-04-30-accounts

					for the y	ear ended 3	0April 2021
							2021		2020
Income resources
Incoming resources		from		generated	funds
Voluntary income unrestricted
Donations and legacies			received				f20,984		80„055
Charidy campaign							106,621		166,591
Subscriptions							10i282		15,857
Camp fees							29,800		87,375
GIA aid							20,676		17,621
Deposit account interest							4		28
Total voluntary income- unrestricted							288,367		367,527
Voluntary income restricted				funds
Wedding collections							11,819		11,945
Needy families collections							2,6ll3		3,240
Camp and educational Security grants		grants					19@76 3,335		30,132 6,595
Total voluntary funds-restricted							37,133		51,912
Income from Invesnnents
Dividends									13
Other income
Contributions towards Gratuitous bonus		overheads					12,400		5,754 1,600
Total investment and	other income						12,402		7,367
Total incoming and endowments							337,902		426,806
Expenditure expeaded			on Charitable		activities
Char itabl eactivities
Wedding grants						11,819		11,945
Grants to needy families						2i603		3,240
Activity sponsorship						18,680		l5,662
Camp activities						23i353		28,178
Coach hire and entrance		fees						42,605
Camp and educational	grants					985		30,132
						57,440		131,762
Expenditure on raising	funds
Catering						5433		l4,922
Books and periodicals						352		476
Advertising						1,197		1,633
						61882		17,03I
Total resources expended							(64P22)		(148,793)
Net Incoming resources							273,580		278,013
						Page 3A

			Detailed statement offinancial	activities
			for the year ended 30April 2021
			2021		2020
Net Incoming		resources		2735580		278,013
Expenditure	on Charitable		activities	(62,476)		(156,535)
Net movement		offunds	for the year	211,104		121,478

				Governance	costs
			for the	year ended	30April 2021
						2021	2020
						6	f
Expenditure		on Charitable	activities
Rent and rates						5,967	15,906
Insurance						29730	2,726
Light and heat						6413	11,583
Security costs						6,481	6,642
Building mnovstions							92,342
Repairs snd	maintenance					8,440	2,875
Printing, postage and stationery						297	1,488
Telephone						986	1,022
Computer costs						190	392
Travelling						3,622	12,500
Professional	fees					5,905
Bank charges						195	376
Cleaning						10,642	5,968
Subscriptions						40	125
Amount written		(back)/off investments				(57)	109
Depreciation	on Sifrei Torah		and accessories			1,415	1,444
Depreciation	on fixtures snd		equipment			gi810	1,037
						62,476	156,535

3.	Taagible fixed	assets	assets	Land and baildings	Sifrei Torah and	Fixtures, Sttings and	Fixtures, Sttings and
				freehold	accessories	equipment		Total
	Cost
	At 1 May 2020 Additions			500,000 174,008	137442		14,131 78,777	624,131 252,785
	At 30April 2021			674,008	137r342		97,558	908,908
	Depreciation
	At I May 2020 Charge for the year				66,597 1,415		9,449 8,810	76,046 10,225
	At 30April 2021				68,012		18,259	$6,271
	Net book value
	At 30April 2021			674,008	69430		72499	822,637
	At 30April 2020			500,000	70,745		9,332	580,077
4.	Fixed asset investments				I isted
					investments		Total
	Cost							f
	At 1 Msy 2020
								74$
	Provision for dhninution in value as at 1May 2020					517		517
	Write back to value in year					(57)		(57)
	At 30April 2021					460		459
	Net book value
	At 30April 2021					288		288
	At 30 April 2020					231		231
	The current market	value is noted as 6289
5.	Debtors:				2021			2020
	Funds received atter		the tinsncial year relating
	to the current year				17,176			13,208
6.	Creditors: amounts		falling due
	within one year
					2021		2020
					6
	Camp fees received	in advance			6P59
			Page 6

		Generated Un realised
Reconciliation offunds		funds profits on market
		account value adjustments
			Total
Total funds brought forward At 1May 2020		320,534 407,7i6	728,250
Net movement offunds for unrestricted	income in the year	211,104	211,104
Total funds carried forward At 30April 2021		531,638 407,716	939@54