2022-06-30-accounts

1.			Legal and administrative information
2.	&	3.	Report o f the trustees
4.			Independent Examiner's Report
5.			Statement o f financial activities
6.			Balance sheet
7.	&	8.	Notes forming part o f the financial statements

Trustees:	M. Allsuch
	D. Gigi
	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:	Metro Bank
	Borehamwood Shopping Park
	3E, 25 Theobald Street
	Borehamwood
	WD6 4PR

	Notes	2022	2021
Incoming resources	lc
Volunteny income:
Donations		38,472	29,462
Resources expended	id
Governance costs	3	28,416	23,978
Net resources for the year		10,056	5,484
Unrestricted fund brought forward		51,134	45,650
Unrestricted fund carried forward at 30.06.2022		61,190	51,134

	Notes	30.6.2022	30.6.2021
Current assets
Cash at bank and in hand		61,910	51,854
Creditors: amounts falling due
within one year	3	720	720
Total assets less creditors		61,190	51,134
Unrestricted funds
General fund	4	61,190	51,134

		2022	2021
2.	ANALYSIS OF GOVERNANCE COSTS
	Premises costs	7,056	5,788
	Salaries and staff's benefit	4,200	4,200
	Religious ceremonies	4,826	2,788
	Office expenses and publicity	7,000	6,650
	Maintenance and cleaning	4,473	3,637
	Accountancy	720	720
	Bank charges	141	195
		28,416	23,978
	One person was employed at the beginning and at the end of the year.
	The charity does not operate any pension scheme for its employee.
		2022	2021
3	ANALYSIS OF CURRENT LIABILITIES
	Creditors: amounts falling due within one year
	—Accruals	720	720
4.	FUNDS
	General funds	61,190	51,134
	The purpose of the fund is for the general running of the charity.