| Page | |
|---|---|
| Trustees' annual report |
|
| Independent examiner's report to the trustees |
|
| Statement offinancial activities |
|
| Statement offinancial position |
|
| Statement ofcash flows | |
| Notes to the financial statements |
| 2022 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | 6 | 6 | 6 | ||||
| Income and | endowments | ||||||
| Donations and legacies |
4 | 849,248 | 849,248 | 1,491,303 | |||
| Total income | 849,248 | 849,248 | 1,491,303 | ||||
| Expenditure | |||||||
| Expenditure | on charitable | activities | 5,6 | 837,136 | 837,136 | 1,460,129 | |
| Totalexpenditure | 837,136 | 837,136 | 1,460,129 | ||||
| Net income | and net movement | in funds | 12,112 | 12,112 | 31,174 | ||
| Reconciliation offunds | |||||||
| Total funds | brought forward |
164,029 | 164,029 | 132,855 | |||
| Total funds | canted forward | 176,141 | 176,141 | 164,029 |
| Statement ofFin | ancial Position | |||
|---|---|---|---|---|
| 30June 2022 | ||||
| 2022 | 2021 | |||
| Note | 6 | |||
| Current assets | ||||
| Investments | 200,000 | 200,000 | ||
| Gash at bank and in | hand | .77,0jP5 | 40,652 | |
| 240,652 | ||||
| Creditors: amounts | falling due within one year | 12 | 3,360 | |
| Net current assets | 2 r | 237,292 | ||
| Total assets less current liabilities | 274,4)5 | 237,292 | ||
| Creditors: amounts | falling due after more than one year | 13 | 98,294 | 73,263 |
| Net assets | 176,141 | 164,029 | ||
| Funds ofthe charity Unrestricted funds |
176,141 | 164,029 | ||
| Total charity funds | 14 | 176,1It1 | 164,029 |
| Year ended 3 | 0June 2 | 022 | |||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| 5 | 5 | ||||
| Cash flows from operating | activities | ||||
| Net income | 12,112 | 31,174 | |||
| Changesin: | |||||
| Trade and other | creditors | 24,311 | (7,900) | ||
| Cash generated | from operations | 36,423 | 23,274 | ||
| Net cash from operating activities |
36,423 | 23,274 | |||
| Net increase in |
cash and cash equivalents | 36,423 | 23,274 | ||
| Cash and cash | equivalents | at beginning | ofyear | 40,652 | 17,378 |
| Cash and cash | equivalents | at end ofyear | 77,075 | 40,652 |
| 6. | Expenditure | on charitable | acti | vities by | activity type | |||
|---|---|---|---|---|---|---|---|---|
| Activities | ||||||||
| undertaken | Support | Total funds | Total fund | |||||
| directly | costs 8 |
2022 E |
2021 f |
|||||
| Furtherance | ofJewish Religion and | |||||||
| education | 835,816 | 360 | 836,176 | 1,459,149 | ||||
| Governance | costs | 960 | 960 | 980 | ||||
| 835,816 | 1,320 | 837,136 | 1,460,129 | |||||
| 7. | Auditors remuneration |
|||||||
| 2022 | 2021 | |||||||
| 8 | ||||||||
| Fees payable | for the audit | ofthe financial | statements | 1,680 | ||||
| 8. | Independent | examination | fees | |||||
| 2022 f |
2021 8 |
|||||||
| Fees payable | to the independent | examiner for: | ||||||
| Independent | examination | ofthe | financial | statements | 960 |
| 2022 | 2021 |
|---|---|
| 6 | 8 |
| 200,000 | 200,000 |
| 2022 | 2021 |
|---|---|
| 2,640 | 3,360 |
| 2022 | 2021 |
|---|---|
| 6 | 6 |
| 98,294 | 73,263 |
| At | |||||||
|---|---|---|---|---|---|---|---|
| At | 30June 202 | ||||||
| 1 | July 2021 f |
Income 5 |
Expenditure | 2 | |||
| General | funds | 164,029 | 849,248 | (837,136) | 176,141 | ||
| At | At | ||||||
| 1 | July 2020 | Income | Expenditure | 30June 2021 | |||
| 8 | f. | ||||||
| General | funds | 132,855 | 1,491,303 | (1,460,129) | 164,029 |
| Analysis ofnet as | se | ts between funds | ||
|---|---|---|---|---|
| Unrestricted | Total Funds | |||
| Funds | 2022 f |
|||
| Investments | 200,000 | 200,000 | ||
| Current assets | 77,075 | 77,075 | ||
| Creditors less than | 1 | year | (2,640) | (2,640) |
| Creditors greater than | 1 year | (98,294) | (98,294) | |
| Net assets | 176,141 | 176,141 | ||
| Unrestricted | Total Funds | |||
| Funds | 2021 | |||
| f | 5 | |||
| Investments | 200,000 | 200,000 | ||
| Current assets | 40,652 | 40,652 | ||
| Creditors less than | 1 | year | (3,360) | (3,360) |
| Creditors greater than | 1 year | (73,263) | (73,263) | |
| Net assets | 164,029 | 164,029 |
BRITISH FRIENDS OF IGUD HAKOLELIM B'YERUSHALAYIM Notes to the Financlal Statements itonthv4dJ Year ended 30 June 2022