2021-03-31-accounts

			Page
Trustees report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-10

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
	Notes	f	6
~Inc ~tgtg;
Donations		45,006	49,503
Charitable activities		106	36
Total income		45,112	49,539
~EX gnntgltnn;
Charitable activities		28,681	30,698
Governance costs		1,477	3,136
Total resources expended		30,158	33,834
Net income for the year/
Net movement in funds		14,954	15,705
Fund balances at 1 April 2020		66,916	51,211
Fund balances at 31 March 2021		81,870	66,916

				2021		2020
			Notes	8		6
Current assets
Debtors Cash at bank and in		hand		4,125 77,925		4,499 62,704
Creditors:	amounts	falling due within		82,050		67,203
one year				(180)		(267)
Net current	assets				81,870		66,916
Income funds
Unrestricted	funds				81,670		66,916
					81,870		66,9'l 6

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6
	Donations	and gifts	45,006	49,503
3	Charitable	activities

			2021	2020
	Other income		106	36
4	Charitable	activities

		2021	2020
		6
Depreciation	and impairment		960
Supervision	costs	21,578	22,353
Advertising	and Printing	1,709	1,472
Eruv Repairs and maintenance		4,508	5,384
Sundries		886	364
Licences			165
		28,681	30,698

2021	2020
Number	Number

	Total
	There were no employees	whose annual	remuneration	was more than E60,000.
7	Governance costs

					2021	2020
	Insurances				1,139	2,840
	Independent		examiner		180	180
	Other expenditure				158	116
					1,477	3,136
8	Debtors
					2021	2020
	Amounts	falling due		within one year:	K	K
	Other debtors				3,670	4,301
	Prepayments		and accrued income		455	198
					4,125	4,499
9	Creditors:	amounts		falling due within one year
					2021	2020
					f	6
	Other creditors					107
	Accruals and		deferred	income	180	180
					180	287