| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| Notes | 2022 | 2021f | |||
| Income from: Donations and legacies |
65,820 | 95,000 | |||
| Charitable activities Other expenditure |
79,138 123 |
29,560 13 |
|||
| Total expenditure | 79,261 | 29,573 | |||
| Net income/(expenditure) | and movement | in funds | (13,441) | 65,427 | |
| Reconciliation offunds: Fund balances at 1 January |
2022 | 153,360 | 87,933 | ||
| Fund balances at 31 December 2022 | 139,919 | 153,360 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | 6 | 6 | ||||
| Current assets | ||||||
| Cash at bank and in | hand | 140,099 | 153,540 | |||
| Creditors: amounts one year |
falling due within | 180 | 180 | |||
| Net current assets | 139,919 | 153,360 | ||||
| The funds ofthe trust | ||||||
| Unrestricted funds |
139,919 | 153,360 | ||||
| 139,919 | 153,360 |
| 2 | Income fro | m | donations and legacies |
||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2022f | 2021 6 |
||||
| Donations | and | gifts | 65,820 | 95,000 | |
| 3 | Charitable | activities | |||
| 2022 | 2021 | ||||
| Grant funding | ofactivities (see note 4) | 79,138 | 29,560 | ||
| 4 | Grants payable | ||||
| Grants | Grants | ||||
| payable | payable | ||||
| 2022 | 2021 | ||||
| 8 | |||||
| Grants to institutions: Advancement ofthe Jewish faith |
65,072 | 28,560 | |||
| Grants to | individuals | 14,066 | 1,000 |
| Other | |||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2022 | 2021 | ||
| Bank | charges | 123 | 13 |
| 123 | 13 |
| Creditors | : a | mounts | falling due within one year | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| K | |||||
| Accruals | and | deferred | income | 180 | 180 |
| At | 1 | January 2022 |
Incoming resources |
Resources expended |
At 31 December |
||
|---|---|---|---|---|---|---|---|
| 2022f | |||||||
| General | funds | 153,360 | 65,820 | (79,261) | 139,919 | ||
| Previous | year: | At | 1 | January 2021 |
incoming resources |
Resources expended |
At 31 December |
| 2021 | |||||||
| R | E | 6 | |||||
| General | funds | 87,933 | 95,000 | (29,573) | 153,360 |