## ## ## |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| |---|---|---|