| Unrestdcted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023 | 2022 | |||
| Notes | 6 | 6 | ||
| Income from: | ||||
| Donations and legacies |
37,805 | 36,583 | ||
| Charitable activities |
500 | 3,075 | ||
| Total income | 38,305 | 39,658 | ||
| Charitable activities |
34,422 | 36,553 | ||
| Other expenditure | 1,945 | 1,592 | ||
| Total expenditure | 36,367 | 38,145 | ||
| Net income and movement | in funds | 1,938 | 1,513 | |
| Reconcglatlon offunds: |
||||
| Fund balances at 1 April 2022 | 83,383 | 81,870 | ||
| Fund balances at 31March | 2023 | 85,321 | 83,383 |
| 2 | Income from donations | Income from donations | and legacies | ||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2023f | 2022f | ||||
| Donations | and gifts | 37,805 | 36,583 | ||
| 3 | Income from charitable | activities | |||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2023f | 2022f | ||||
| Other income | 500 | 3,075 | |||
| 4 | Charitable | activities | |||
| 2023f | 2022f | ||||
| Supervision costs Adverilsing and Printing Eruv Repairs and maintenance Sundnes |
27,679 1,740 4,337 666 |
23,105 1,800 11,005 643 |
|||
| 34,422 | 36,553 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| Governance | costs | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Insurances | 1,186 | 1,152 | |
| Independent examiner Other expenditure |
204 555 |
180 260 |
|
| 1,945 | 1,592 |
| 9 | Debtors | Debtors | |||
|---|---|---|---|---|---|
| Amounts falling due |
within one year: | 2023f | 2022f | ||
| Other debtors | 4,000 | 4,031 | |||
| Prepayments | and accrued income | 215 | 204 | ||
| 4,215 | 4,235 | ||||
| 10 | Creditors: amounts | falling due within one year | |||
| 2023f | 2022f | ||||
| Accruals and | defened | income | 192 | 305 |
| Unrestricted funds |
Unrestricted funds |
Unrestricted funds |
|---|---|---|
| The unrestricted funds ofthe chadity comprise the unexpended balances ofdonations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out ofunrestricted funds by the trustees for specific purposes. |
||
| At 1 April 2022 Incoming resourcesf Resources expendedf |
At 31 March 2023f |
|
| General funds | 83,383 38,305 (36,367) |
85,321 |
| Previous year: | At 1April 2021f Incoming resourcesf Resources expended f |
At 31 March 2022 f |
| General funds | 81,870 39,658 (38,145) |
83,383 |