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





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||Notes|f|6|
|~Inc ~tgtg;||||
|Donations||45,006|49,503|
|Charitable<br>activities||106|36|
|Total income||45,112|49,539|
|~EX gnntgltnn;||||
|Charitable<br>activities||28,681|30,698|
|Governance<br>costs||1,477|3,136|
|Total resources expended||30,158|33,834|
|Net income for the year/||||
|Net movement<br>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|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|8||6||
|Current assets||||||||
|Debtors<br>Cash at bank and in||hand||4,125<br>77,925||4,499<br>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|




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||||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|





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|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|





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