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|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<br>donations|||5,450|12,165|
|Restricted<br>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<br>in funds|||411,603|(34,520)|
|Reconciliation<br>offunds|||||
|Total funds brought forward|||43,998|78,518|
|Total funds carried forward|||455,601|43,998|





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|Kehiiias Netzach yisr<br>Charity Registration<br>Notes tothe Financial|Kehiiias Netzach yisr<br>Charity Registration<br>Notes tothe Financial|oei<br>No 1120294<br> Statements||||
|---|---|---|---|---|---|
|Forthe year ended 31||March 2022||||
|1Income from Donations|||Ref|2022|2021|
|Donations<br>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<br>I'evyonim<br>appeal||||2,579|3,790|
|Repayment<br>ofloans|||||2,750|
|||||6,344|15,323|





|3Donations to building|fund|fund|||2022|2021|
|---|---|---|---|---|---|---|
|Achisomoch<br>non-members||donations|||184,345||
|Achisomoch<br>members|donations||||31,229|18|
|Gift aidable members donations|||||36,322|1,000|
|Non-members<br>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<br>to refund|||||85||
||||||497,298|1,018|
|4Investment<br>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<br>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<br>lottery grant expenses||2022|2021|
|Therapy for members||2,170|640|
|Workshops for members||2,042|339|
|Workshop<br>refreshments||132|44|
|Consultancy||0|750|
|||4,344|1,773|
|8Building refurbishment|expenses|2022|2021|
|Crowdfunding<br>campaign|expenses|37,410|4,472|
|Planning costs||6,200|5,436|
|Building costs||37,000|0|
|Administration<br>costs||1,675|0|
|||82,285|9,908|





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