| Page | ||
|---|---|---|
| Trrtstees repoif | 1-2 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | B-9 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| ~f | Notes | 2022 | 2021 6 |
| Donations | 36,583 | 45,006 | |
| Charitable activities |
3,075 | 106 | |
| Total income | 39,658 | 45,112 | |
| ~Bdit t |
|||
| Charitable activities |
38,553 | 28,681 | |
| Governance costs |
1,592 | 1,477 | |
| Total resources expended | 38,145 | 30,158 | |
| Net income for the year/ | |||
| Net movement in funds |
1,513 | 14,954 | |
| Fund balances at 1 April 2021 | :8l,6'70 | 66,916 | |
| Fund balances at 31 INarch 2022 | 83,383 | 81,870 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| 6 | f. | |||
| Donations | and gifts | 36,583 | 45,006 | |
| 3 | Charitable | activities | ||
| 2022 | 2021 | |||
| 6 | 8 | |||
| Other income | 3,075 | 106 | ||
| 4 | Charitable | activities | ||
| 2022 | 2021 | |||
| E | f | |||
| Supervision | costs | 23,105 | 21,578 | |
| Advertising | and Pdinting | 1,800 | 1,709 | |
| Eruv Repairs and maintenance | 11,005 | 4,508 | ||
| Sundries | 643 | 886 | ||
| 36,553 | 28,681 |
| 7 | Governance | costs | |||
|---|---|---|---|---|---|
| 2022 | 202'I | ||||
| Insurances | 1,152 | 1,139 | |||
| Independent | examiner | 180 | 180 | ||
| Other expenditure | 260 | 158 | |||
| 1,592 | 1,477 | ||||
| 8 | Debtors | ||||
| 2022 | 2021 | ||||
| Amounts falling due |
within one year. | 5 | 6 | ||
| Other debtors | 4,031 | 3,670 | |||
| Prepeyments | and accrued income | 204 | 455 | ||
| 4,235 | 4,125 | ||||
| 9 | Creditors: amounts | faglng due within one year | |||
| 2022 | 2021 | ||||
| 9 | 5 | ||||
| Accruals and | deferred | income | 305 | 180 | |
| 10 | Related party | transactions |