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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note|f.|f.||
|Income from:|||||||
|Donations<br>and|legacies|||||1,200|
|Total income||||||1,200|
|Expenditure<br>on:|||||||
|Charitable<br>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)|





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||||||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)|





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|Unrestricted|Total|
|---|---|
|funds|funds|
|2022|2022|



|Unrestricted|Total|
|---|---|
|funds|funds|
|2021|2021|
|1,200|1,200|



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|Unrestricted||
|---|---|
|funds|Total|
|2021|2021|
|1,205|1,205|



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|Support|Total|
|---|---|
|costs|funds|
|2022|2022|
|f.|f.|
|870|870|




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|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|



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|2022|2021|
|---|---|
|2,010|1,200|





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|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)|



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|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)|





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|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)|



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