| Statement of Financial | Activities | Activities | ||
|---|---|---|---|---|
| Forthe year ended 31March 2022 | ||||
| 2022 | 2021 | |||
| Income from: | ||||
| Donations to unrestricted | funds | 6,344 | 15,323 | |
| Donations to building | fund | 497,298 | 1,018 | |
| Donations to restricted | funds | 0 | 1,757 | |
| Grant income | 9,984 | |||
| Interest received | 40 | 44 | ||
| Total income | 503,682 | 28,126 | ||
| Expenditure for: | ||||
| Charitable donations |
5,450 | 12,165 | ||
| Restricted fund |
0 | 38,502 | ||
| Building Fund expenses | 82,285 | 9,908 | ||
| Grant expenses | 4,344 | 1,773 | ||
| Transfer to Federation | 0 | 298 | ||
| Total expenditure | 92,079 | 62,646 | ||
| Net movement in funds |
411,603 | (34,520) | ||
| Reconciliation offunds |
||||
| Total funds brought forward | 43,998 | 78,518 | ||
| Total funds carried forward | 455,601 | 43,998 |
| Kehiiias Netzach yisr Charity Registration Notes tothe Financial |
Kehiiias Netzach yisr Charity Registration Notes tothe Financial |
oei No 1120294 Statements |
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|---|---|---|---|---|---|
| Forthe year ended 31 | March 2022 | ||||
| 1Income from Donations | Ref | 2022 | 2021 | ||
| Donations from Gemach fund |
Note 2 | 6,344 | 15,323 | ||
| Donation to restricted | fund —books | 400 | |||
| Donations to Helen's | Fund | 1,357 | |||
| Donations to building | fund | Note 3 | 497,298 | 1,018 | |
| Donation from National | Lottery Grant | 9,984 | |||
| 503,642 | 28,082 | ||||
| 2 Donations to Gemach fund | 2022 | 2021 | |||
| Pesach appeal | 804 | 4,128 | |||
| Monthly donation | 260 | 270 | |||
| Other donation | 951 | 256 | |||
| Gift aid | 414 | ||||
| Yomim Noraim appeal | 1,336 | 4,129 | |||
| Matanos I'evyonim appeal |
2,579 | 3,790 | |||
| Repayment ofloans |
2,750 | ||||
| 6,344 | 15,323 |
| 3Donations to building | fund | fund | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Achisomoch non-members |
donations | 184,345 | ||||
| Achisomoch members |
donations | 31,229 | 18 | |||
| Gift aidable members donations | 36,322 | 1,000 | ||||
| Non-members non-giftaidable |
donations | 203,794 | ||||
| KKLdonations | 3,336 | |||||
| Matcher donations | 25,000 | |||||
| Non gift aidable members | pledges | 2,994 | ||||
| Donation for menorah | 5,329 | |||||
| Grants | 1,800 | |||||
| Bima cover donation | 3,064 | |||||
| Membership to refund |
85 | |||||
| 497,298 | 1,018 | |||||
| 4Investment income |
||||||
| Interest receivable on bank | deposits | 40 | 44 | |||
| 5Expenditure | ||||||
| Donations from Gemach account | Note 6 | 5,450 | 12,165 | |||
| Medical expenses | 38,502 | |||||
| Payment to Federation | 298 | |||||
| Payments relating to grant |
Note 7 | 4,344 | 1,773 | |||
| Building expenses | Note 8 | 82,285 | 9,908 | |||
| 92,079 | 62,646 |
| 6Donations from Gemach account | 6Donations from Gemach account | 2022 | 2021 |
|---|---|---|---|
| Loan to non-member | 1,000 | 1,000 | |
| Yeshiva fees for member's | son | 1,250 | 1,000 |
| Yomtov help for members | 1,200 | ||
| Donation to Kanfei Yona | 1,000 | 500 | |
| Donation to Orach Chaim | 1,000 | 0 | |
| Donation to Chai Institute | 0 | 1,200 | |
| Donation to Lubavitch of | Edgware | 0 | 250 |
| 5,450 | 12,165 | ||
| 7 National lottery grant expenses |
2022 | 2021 | |
| Therapy for members | 2,170 | 640 | |
| Workshops for members | 2,042 | 339 | |
| Workshop refreshments |
132 | 44 | |
| Consultancy | 0 | 750 | |
| 4,344 | 1,773 | ||
| 8Building refurbishment | expenses | 2022 | 2021 |
| Crowdfunding campaign |
expenses | 37,410 | 4,472 |
| Planning costs | 6,200 | 5,436 | |
| Building costs | 37,000 | 0 | |
| Administration costs |
1,675 | 0 | |
| 82,285 | 9,908 |