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|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|





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||**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|





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|||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.|||