2021-09-30-accounts - Chana Charity Ltd

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							2021	2020
					Unrestricted	Restricted	Total	Total
				Notes	fund	fundf	funds E	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies					325,332		325,332	455,968
Charitable activities
Income from charitable	activities				20,873		20,873	21,866
Other trading activities				2	118860		1.1,8860	993512
Total					465,065		465/065	1,371,346
EXPENDITURE ON
Raising funds					9,003		9,003	114,366
Charitable activities
Advice and support of couples dealing			with
infertility					578,653		578,653	591,398
Support costs					36,035	1/350	37/385	388i9
Total					623,691	1,350	625,041	744,613
NET INCOME/(EXPENDITURE)					(158/626)	(1/350)	(159976)	626 733
RECONCILIATION OF FUNDS
Total funds brought forward					824,728	9/208	833/936	207 203
TOTAL FUNDS CARRIED FORWARD					666102	7888	673 960	933936

2.	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES
			2021	2020f
	Fundraising events		118860	893512
3.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure) is stated after charging/(crediting):
			2021	2020
	Auditors' remuneration			1,800
	Depreciation —owned assets		19745	1,743
	Other operating leases		13800	~21 536
4.	TRUSTEES' REMUNERATION	AND BENEFITS

The average monthly nu	mber of	emp	loyees during the year	was as foilows;
					2021	2020
Employees					9	ll
No employees received	emoluments		in excess off60,000.
COMPARATIVES FOR	THE STATEMENT OF FINANCIAL			ACTIVITIES
				Unrestricted	Restricted	Total
				fundf	fundf	funds f
INCOME AND ENDOWMENTS		FROM
Donations and legacies				439,968	16,000	455,968
Charitable activities
Income from charitable	activities			21,866		21,866
Other trading activities				891012	2 500	893512
Total				1,352,846	18,500	1,371,346
EXPENDITURE ON
Raising funds				114,366		114,366
Charitable activities
Advice and suppo*of couples dealing			with
infertility				578,898	12,500	591,398
Support costs				27,719	11,130	38,849
Total				720,983	23,630	744,613

6.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
			Unrestricted		Restricted	Tota I
			fund		fund	funds
			f
	NET INCOME/(EXPENDITURE)		631,863		(5,130)	626,733
	RECONCILIATION OF FUNDS
	Total funds brought	forward	192,865		14,338	207,203
	TOTAL FUNDS CARRIED FORWARD		824 728		9 288	833936
7.	TANGIBLE FIXEDASSETS
			Fixtures
			and	Computer
			fittings f	equipment f		Totals f
	COST
	At 1October 2020 and	30 September 2021	473		4~759	5~232
	DEPRECIATION
	At 1October 2020		315		1,586	1,901
	Charge for year		158		~1587	1~745
	At 30 September 2021		473		3~173	3~646
	NET BOOK VALUE
	At 30 September 2021				~1586	1~586
	At 30September 2020		158		~3173	3331
8.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2021		2020
						f
	Prepayments and accrued income			26 565		~3180