| PAGE | ||||
|---|---|---|---|---|
| 'I'rustees' | annual rcport |
|||
| Indvyvwdcn( examiner's rr~n |
tu ihe trustees | |||
| Statement | offinancial | activities | ||
| Statemeilt | ol llnaliclal | posliioli | ||
| Notes to | the financial | statcmcnis |
| 2023 | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Unrcsrricted | |||||
| funds | Total funds | Total funds | |||
| uole | 8 | I | |||
| INCOME rhND Ei4DOWME&TS | |||||
| Donations and legacies | 4 | 31,985 | 31.9$5 | 55,975 | |
| TOTAI. INCOME | 31.985 | 31,985 | 55.975 | ||
| KXPEVDf1'URE | |||||
| Eapenditurc on charitable activities |
5,6 | (46.26I} | (46,261) | (4$,995) | |
| TOTAL EXPENDITURE | (46r261) | (46,261} | (4$,995) | ||
| NET (EXPE(vDITURE)(INCOME | AND NET | ||||
| MOVEMENT IN FUNDS |
(14,276) | (14,276) | 6,980 | ||
| RECONCILIATION Ql' FUNDS |
|||||
| Total funrh brought forward |
11,316 | 11316 | 4,336 | ||
| TOTAL FUNDS CARRIFD FORWARD | (2.960) | (2.960) | 11,316 |
| STA I'EMEN | T O | F FINANCIAL | POSITION | |||
|---|---|---|---|---|---|---|
| 5 | APRIL 2023 | |||||
| note | 2023 f |
f | f | 2022 | ||
| CURRKN I'ASSK'fS | ||||||
| Cash at bank and in hand | 1,000 | )4376 | ||||
| CRKDITORSt amounts falling duc witbin onc year |
10 | (3,960) | l3.060) | |||
| N I"TCIJRRKNT I.IABII STIES | (2,9601 | I)316 | ||||
| TOTAI. ASSETSLESSCURRENT LIABILITIES |
(",960) | 11,316 | ||||
| FIJNDS OFTHK CHARITY Unrcssrictcd f'unds |
(2,960) | 11316 | ||||
| TOTAI. CHARITY FUNDS | (2,960) | 11,316 |
| Uinrcctricted | Tntal Funds | Unrestricted | Total | I'uiids | |||
|---|---|---|---|---|---|---|---|
| Fnn&ls | 2023 | Funds | '(0(2 | ||||
| l | s | t. | ( | ||||
| D(kc&ATIOBS | |||||||
| Do(i(Itin&is | 31.905 | 31,985 | 55.')75 | 55,975 | |||
| 5. | EKPFGIIIITURF Oh( CFIARrl AIII EACT(pl IIESSYFUBO |
TYI F. | |||||
| Unrestricted | Total Funds | Unrestricicd | Total | Fundc | |||
| Fuiid s | 2023 | I'unde | 'i02c | ||||
| ( | f. | (: | |||||
| Oman Support |
pay.'iblc costs |
-(5,301 9G() |
45301 nbq |
48,0gu 915 |
4g.u((0 915 |
||
| 46,2G I | 46,261 | 48.995 | 4g,995 |
| EXPENDIT | UR | E ON CHARIT | ABLE A | CTIVITIES BYA | C'flVI | TY TYPE | ||
|---|---|---|---|---|---|---|---|---|
| Activities | ||||||||
| unde~ken | Total funds | Total fund | ||||||
| directly Suppon | costs | 2023 | 2022 | |||||
| E | E | E | E | |||||
| Gmnts psychic Governance costs |
45,301 | 960 | 45.301 960 |
48,080 915 |
||||
| 4530) | 960 | 46,261 | IS,995 | |||||
| 2023 | ||||||||
| British Friends ufDarcbc Ntxun United Synagogue Other amounts less than E5,000 |
indivrduaiiy | or in aggrcgstc | 15,000 )3441 16,760 |
|||||
| 45&01 | ||||||||
| fix(DEPENDEWI' EXAM INA'I'ION FEES | ||||||||
| 2023 | 2022 | |||||||
| E | I | |||||||
| Fccx piiytiblc | t« | ihc tmtx7wridcrit | cxamincr | for: | ||||
| tn&iepcnricnt | cxammaucn oftire | financial | statements |
| 2023 | 2(122 |
|---|---|
| E | E |
| 3.960 | 3,060 |
| ANALYSIS | ANALYSIS | OFCILARI'I'AB | LE FUNDS | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | funds | At | At | ||||
| 6 | April 2022 | income | Expenditure | 5April 2023 | |||
| E | E | ||||||
| General | funds | 11.316 | 31,985 | (4G,261) | (2,960) | ||
| At | At | ||||||
| 6 | April 2021 | Income | Expenditure | 5 April 2022 | |||
| E | E | E | |||||
| Geucral | funds | 4336 | 55,975 | (4R995) | 11316 |
| Unrcurictcd | Total Funds | |||
|---|---|---|---|---|
| Funds | 2023 | |||
| f | ||||
| Current assets | 1,000 | 1,000 | ||
| Creditors | loss than | I year | (3.960) | (3,960) |
| Nct liabilities | (2,960) | (2,960) | ||
| Unrestricted | Total I'unds | |||
| Funds | 2022 | |||
| 6 | f | |||
| Current | assets | 14,37fi | 14,376 | |
| Crmtiturs | Ivwv than | I )car | (3.060) | (3,060) |
| Net liabilities | 11,316 | 11.316 |