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|||||PAGE|
|---|---|---|---|---|
|'I'rustees'|annual<br>rcport||||
|Indvyvwdcn(<br>examiner's rr~n|||tu ihe trustees||
|Statement|offinancial|activities|||
|Statemeilt|ol llnaliclal|posliioli|||
|Notes to|the financial|statcmcnis|||





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||||2023|2023|2022|
|---|---|---|---|---|---|
||||Unrcsrricted|||
||||funds|Total funds|Total funds|
|||uole|8||I|
|INCOME rhND Ei4DOWME&TS||||||
|Donations and legacies||4|31,985|31.9$5|55,975|
|TOTAI. INCOME|||31.985|31,985|55.975|
|KXPEVDf1'URE||||||
|Eapenditurc<br>on charitable<br>activities||5,6|(46.26I}|(46,261)|(4$,995)|
|TOTAL EXPENDITURE|||(46r261)|(46,261}|(4$,995)|
|NET (EXPE(vDITURE)(INCOME|AND NET|||||
|MOVEMENT<br>IN FUNDS|||(14,276)|(14,276)|6,980|
|RECONCILIATION<br>Ql' FUNDS||||||
|Total funrh brought<br>forward|||11,316|11316|4,336|
|TOTAL FUNDS CARRIFD FORWARD|||(2.960)|(2.960)|11,316|





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|STA I'EMEN|T O|F FINANCIAL|POSITION||||
|---|---|---|---|---|---|---|
||5|APRIL 2023|||||
||note|2023<br>f|f|f|2022||
|CURRKN I'ASSK'fS|||||||
|Cash at bank and in hand||1,000||)4376|||
|CRKDITORSt amounts<br>falling duc<br>witbin onc year|10|(3,960)||l3.060)|||
|N I"TCIJRRKNT I.IABII STIES|||(2,9601|||I)316|
|TOTAI. ASSETSLESSCURRENT<br>LIABILITIES|||(",960)|||11,316|
|FIJNDS OFTHK CHARITY<br>Unrcssrictcd<br>f'unds|||(2,960)|||11316|
|TOTAI. CHARITY FUNDS|||(2,960)|||11,316|





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||||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<br>IIESSYFUBO||||TYI F.|||
||||Unrestricted|Total Funds|Unrestricicd|Total|Fundc|
||||Fuiid s|2023|I'unde||'i02c|
||||(||f.||(:|
||Oman<br>Support|pay.'iblc<br> costs|-(5,301<br>9G()|45301<br>nbq|48,0gu<br>915||4g.u((0<br>915|
||||46,2G I|46,261|48.995||4g,995|





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|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<br>Governance costs|||||45,301|960|45.301<br>960|48,080<br>915|
||||||4530)|960|46,261|IS,995|
|||||||||2023|
|British Friends ufDarcbc Ntxun<br>United Synagogue<br>Other amounts<br>less than E5,000|||indivrduaiiy||or in aggrcgstc|||15,000<br>)3441<br>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|||||



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|2023|2(122|
|---|---|
|E|E|
|3.960|3,060|



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|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|





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||||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|



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