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2022-12-31-accounts
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
|
funds |
funds |
funds |
|
|
|
|
2022 |
2022 |
2021 |
|
|
|
Note |
f. |
f. |
|
| Income from: |
|
|
|
|
|
|
Donations
and |
legacies |
|
|
|
|
1,200 |
| Total income |
|
|
|
|
|
1,200 |
Expenditure
on: |
|
|
|
|
|
|
Charitable
activities |
|
|
|
870 |
870 |
1,205 |
| Total expenditure |
|
|
|
870 |
870 |
1,205 |
| Net movement |
in funds |
|
|
(870) |
(870) |
(5) |
| Reconciliation |
offunds: |
|
|
|
|
|
| Total funds brought |
|
forward |
|
(507) |
(507) |
(502) |
| Net movement |
in funds |
|
|
(870) |
(870) |
(5) |
| Total funds carried forward |
|
|
|
(1,377) |
(1,377) |
(507) |
|
|
|
|
|
2022 |
|
2021 |
|
|
|
Note |
|
f. |
|
|
| Current assets |
|
|
|
|
|
|
|
| Cash at bank |
and |
in hand |
|
633 |
|
693 |
|
|
|
|
|
633 |
|
693 |
|
| Creditors: amounts |
|
falling due within one |
|
|
|
|
|
| year |
|
|
|
(2,010) |
|
(1,200) |
|
| Net current |
liabilities |
|
|
|
(1,377) |
|
(507) |
| Total assets |
less |
current liabilities |
|
|
(1,377) |
|
(507) |
| Total net assets |
|
|
|
|
(1,377) |
|
(507) |
| Charity funds |
|
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
(1,377) |
|
(507) |
| Total funds |
|
|
|
|
(1,377) |
|
(507) |
| Unrestricted |
Total |
| funds |
funds |
| 2022 |
2022 |
| Unrestricted |
Total |
| funds |
funds |
| 2021 |
2021 |
| 1,200 |
1,200 |
| Unrestricted |
|
| funds |
Total |
| 2021 |
2021 |
| 1,205 |
1,205 |
| Support |
Total |
| costs |
funds |
| 2022 |
2022 |
| f. |
f. |
| 870 |
870 |
| Analysis of |
support costs (continued) |
|
|
|
|
Advancing |
|
|
|
the Jewish |
Total |
|
|
Religion |
funds |
|
|
2021 |
2021 |
| Sundry |
|
5 |
5 |
| Accountancy |
fee |
1,200 |
1,200 |
|
|
1,205 |
1,205 |
| Summary |
offunds - current year |
|
|
|
|
|
|
|
Balance at |
|
|
Balance at 1 |
|
31 |
|
|
January |
|
December |
|
|
2022 |
Expenditure |
2022 |
| General funds |
|
(507) |
(870) |
(1,377) |
| Summary |
offunds - prior year |
|
|
|
|
|
|
|
|
Balance at |
|
|
Balance at |
|
|
31 |
|
|
1 January |
|
|
December |
|
|
2021 |
Income |
Expenditure |
2021 |
| General |
funds |
(502) |
1,200 |
(1,205) |
(507) |
| Analysis |
of n |
et ass |
ets |
between funds - current ye |
ar |
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2022 |
2022 |
| Current |
assets |
|
|
|
633 |
633 |
| Creditors |
due |
within |
one |
year |
(2,010) |
(2,010) |
| Total |
|
|
|
|
(1,377) |
(1,377) |
| Analysis |
ofn |
et ass |
ets |
between funds - prior year |
|
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2021 |
2021 |
| Current |
assets |
|
|
|
693 |
693 |
| Creditors |
due |
within |
one |
year |
(1,200) |
(1,200) |
| Total |
|
|
|
|
(507) |
(507) |