| L | Legal and administrative information |
|---|---|
| 2.&3. | Reportofthe trustees |
| 4. | IndependentExaminer'sReport |
| 5. | Statementoffinancial activities |
| 6. | Balance sheet |
| 7.&8. | Notes formingpartofthe financial statements |
| Trustees: | M. Allsuch |
|---|---|
| D.Gigi | |
| U.S. Cohen | |
| Principal office: | 25 Edgwarebury Gardens |
| Edgware | |
| Middlesex | |
| HAS8LJ | |
| Charity number: | 1126209 |
| Independent Examiner: | Purcells |
| 4QuexRoad | |
| London | |
| NW64PJ | |
| Bankers: | MetroBank |
| Borehamwood Shopping Park | |
| 3E, 25 Theobald Street | |
| Borehamwood | |
| WD64PR |
| Notes Incoming resources lc Voluntary income: Donations Resources expended Id Governance costs 3 Net resources for the year Unrestricted fund brought forward Unrestricted fund carried forward at 30.06.2023 |
2023 £ 86,376 65,328 21,048 61,190 82,238 |
2022 £ 38A72 28A16 10,056 51,134 61,190 |
|---|---|---|
| Notes Current assets Cash atbank:and in hand Creditors:amounts falling due within one year 3 Total assets less creditors Unrestricted funds General fund 4 |
30.6.2023 £ 82,958 720 82,238 82,238 |
30.6.2022 £ 61,910 61,190 61,190 720 |
|---|---|---|
| 2. 3. ANALYSIS OF GOVERNANCE COSTS Premises costs Salaries and staff's benefit Religious ceremonies Office expenses and publicity Repairs, maintenance and cleaning Accountancy Bankcharges One person was employed at the beginning and at the endofthe year. The charity does not operate any pension scheme for its employee. ANALYSIS OF CURRENT LIABILITIES Creditors: amounts falling due within one year Accruals 4. FUNDS General funds The purposeofthe fund is for the general runningofthe charity. |
12,393 5,700 6,988 6,600 32,927 720 65,328 2023 £ 720 82,958 |
7,056 4,200 4,826 7,000 4,473 720 141 28,416 2022 £ 720 61,190 |
|---|---|---|