This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2022-07-31-accounts
|
|
|
Page |
| Legal and administrative |
|
information |
|
| Trustees report |
|
|
|
Independent
examiners' |
|
report |
|
| Statement offinancial |
|
activities |
|
| Balance sheet |
|
|
|
| Notes to the financial |
statements |
|
6-7 |
| Charity number |
1151332 |
|
| Business address |
253 Kyverdale
Road |
|
|
London |
|
|
N16 6PQ |
|
| Trustees |
Mordechai |
Lenzky |
|
Chaim Zvi |
Neufeld |
|
Isaac Hochhauser |
|
| Independent |
Heshel Rudzinski |
|
| Examiner |
5 Longner |
Court |
|
Cranwich |
Road |
|
N16 5HY |
|
| Bankers |
Bsrclays Bank Plc |
|
|
PO Box2403 |
|
|
London |
|
|
NI S2BY |
|
|
|
2022 |
2021 |
|
Notes |
|
|
| Incoming resources |
|
|
|
Voluntary
income |
2 |
80,104 |
94,318 |
| Bank Interest |
|
|
|
| Total incoming resources |
|
80,104 |
94,318 |
| Resources expended |
|
|
|
Charitable
activities |
|
90,048 |
83,170 |
| Bank Charges |
|
119 |
110 |
| Total resources expended |
|
90 167 |
83280 |
| Net Incoming Resources |
|
(10,063) |
11,038 |
| Fund Balance at I"August 2021 |
|
16,028 |
4,840 |
| Fund Balance at 31n July 2022 |
|
6,115 |
16,028 |
|
|
2022 |
2021 |
| Current Assets |
|
|
|
| Cash at Bank |
|
6,115 |
16,028 |
|
|
6,115 |
16,028 |
| Current Liabilities |
|
|
|
| Sundry Creditors and accruals |
|
450 |
300 |
| Total Current Assets |
|
5,665 |
15,728 |
| Funds |
|
|
|
| Unrestricted |
Charity Funds |
5,665 |
15,728 |
| Mosdos Bobov |
Mosdos Bobov |
|
|
|
|
| Notes to Snancial |
|
statement |
|
|
|
| for the |
year ended 31 July 2022 |
|
|
|
|
|
|
|
|
2022 |
2021 |
| 2. |
Voluntary |
income |
|
|
|
|
Donations received |
|
|
80,104 |
94,318 |
| 3. |
Charitable |
Activities |
|
|
|
|
Religious Education |
|
and Youth Activities |
75,123 |
74,625 |
|
Relief |
ofPoverty |
|
6,918 |
8,395 |
|
Other Registered Charities |
|
|
7,705 |
|
|
Office |
|
|
302 |
150 |
|
|
|
|
90,048 |
83,170 |