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|||Page|
|---|---|---|
|Trrtstees repoif||1-2|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||B-9|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|~f|Notes|2022|2021<br>6|
|Donations||36,583|45,006|
|Charitable<br>activities||3,075|106|
|Total income||39,658|45,112|
|~Bdit<br>t||||
|Charitable<br>activities||38,553|28,681|
|Governance<br>costs||1,592|1,477|
|Total resources expended||38,145|30,158|
|Net income for the year/||||
|Net movement<br>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|





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||||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|



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|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<br>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||||





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