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2021-06-30-accounts
| Trustees: |
M. Allsuch |
|
Y. Meshulam |
|
U.S. Cohen |
| Principal office: |
25 Edgwarebury Gardens |
|
Edgware |
|
Middlesex |
|
HA8 8LJ |
| Charity number: |
1126209 |
| Independent Examiner: |
Purcells |
|
4 Quex Road |
|
London |
|
NW6 4PJ |
| Bankers: |
Natwest |
|
317 Hale Lane |
|
Edgware |
|
Middlesex |
|
HA8 7AX |
|
Notes |
2021 |
2020 |
| Incoming resources |
1 c |
|
|
| Voluntary income: |
|
|
|
| Donations |
|
29,462 |
36,363 |
| Resources expended |
id |
|
|
| Governance costs |
3 |
23,978 |
29,714 |
| Net resources for the year |
|
5,484 |
6,649 |
| Unrestricted fund brought forward |
|
45,650 |
39,001 |
| Unrestricted fund carried forward at 30.06.2021 |
|
51,134 |
45,650 |
|
Notes |
30.6.2021 |
30.6.2020 |
| Current assets |
|
|
|
| Cash at bank and in hand |
|
51,854 |
46,370 |
| Creditors: amounts falling due |
|
|
|
| within one year |
3 |
720 |
720 |
| Total assets less creditors |
|
51,134 |
45,650 |
| Unrestricted funds |
|
|
|
| General fund |
4 |
51,134 |
45,650 |
|
|
2021 |
2020 |
| 2. |
ANALYSIS OF GOVERNANCE COSTS |
|
|
|
Premises costs |
5,788 |
7,525 |
|
Salaries and staffs benefit |
4,200 |
4,200 |
|
Religious ceremonies |
2,788 |
3,893 |
|
Office expenses and publicity |
6,650 |
7,217 |
|
Maintenance and cleaning |
3,637 |
2,504 |
|
Professional fee |
|
3,420 |
|
Accountancy |
720 |
720 |
|
Bank charges |
195 |
235 |
|
|
23,978 |
29,714 |
|
|
2021 |
2020 |
|
ANALYSIS OF CURRENT LIABILITIES |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
Accruals |
720 |
720 |
| 4. |
FUNDS |
|
|
|
General funds |
51,134 |
45,650 |