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||||Unrestdcted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|6|6|
|Income from:|||||
|Donations<br>and legacies|||37,805|36,583|
|Charitable<br>activities|||500|3,075|
|Total income|||38,305|39,658|
|Charitable<br>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<br>offunds:|||||
|Fund balances at 1 April 2022|||83,383|81,870|
|Fund balances at 31March|2023||85,321|83,383|





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|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<br>costs<br>Adverilsing<br>and Printing<br>Eruv Repairs and maintenance<br>Sundnes|||27,679<br>1,740<br>4,337<br>666|23,105<br>1,800<br>11,005<br>643|
|||||34,422|36,553|



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|2023|2022|
|---|---|
|Number|Number|





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|Governance|costs|||
|---|---|---|---|
|||2023|2022|
|Insurances||1,186|1,152|
|Independent<br>examiner<br>Other expenditure||204<br>555|180<br>260|
|||1,945|1,592|



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|9|Debtors|Debtors||||
|---|---|---|---|---|---|
||Amounts<br>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|



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|Unrestricted<br>funds|Unrestricted<br>funds|Unrestricted<br>funds|
|---|---|---|
|The unrestricted<br>funds ofthe chadity comprise the unexpended<br>balances ofdonations<br>and grants which are<br>not subject to specific conditions<br>by donors and grantors as to how they may be used. These include<br>designated<br>funds which have been set aside out ofunrestricted<br>funds by the trustees<br>for specific purposes.|||
||At 1 April<br>2022<br>Incoming<br>resourcesf<br>Resources<br>expendedf|At 31 March<br>2023f|
|General funds|83,383<br>38,305<br>(36,367)|85,321|
|Previous year:|At 1April<br>2021f<br>Incoming<br>resourcesf<br>Resources<br>expended<br>f|At 31 March<br>2022<br>f|
|General funds|81,870<br>39,658<br>(38,145)|83,383|





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