| Reference and administrative details ofthe charity |
Reference and administrative details ofthe charity |
|---|---|
| Trustees' report | |
| Independent Examiners Report |
|
| Statement offinancial |
activities |
| Balance sheet | |
| Notes to the financial | statements |
| Charity registratlonno | 1175468 | ||
|---|---|---|---|
| Principal ofhce | OHRYERUSHALAYIM 470 BURY NEW ROAD |
SYNAGOGUE | |
| SALFORD | |||
| M7 4NU | |||
| IndependentExaminer | Gary Harris | ||
| G A Harris | &Co Ltd | ||
| Charlered | Accountants | ||
| Jubilee Road | |||
| Middleton | |||
| M24 2LX | |||
| Bankers | Natwest |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | Unrestricted | |||||
| Fundsf | Funds F |
||||||
| INCOMING | RESOURCES | ||||||
| Incoming | resources | from generated | funds | ||||
| Income | 3,851 | 12,364 | |||||
| Total incoming resources |
3,851 | 12,364 | |||||
| RESOURCES EXPENDED | |||||||
| Charitable | activities | ||||||
| Resources | expended | on charitable | activities | 6,731 | 2,889 | ||
| Governance | costs | 1,220 | 4,368 | ||||
| Total resources expensed | 7,951 | 7,257 | |||||
| Surplus/ (deficit) for |
the year | 4,100 | 5,107 |
| As at | 31stMarch 202 | 1 | ||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Notes | Unrestdcted | Unrestricted | ||
| Fundsf | Fundsf | |||
| FIXEDASSETS | ||||
| Tangible | assets | 437 | ||
| CURRENT ASSETS | ||||
| Cash at | bank | 5,619 | 9,796 | |
| Debtors | ||||
| CREDITORS | ||||
| Amounts | falling due within one year | 960 | - 600 | |
| NET CURRENT ASSETS | 4,659 | 9,196 | ||
| TOTAL | ASSETSLESSCURRENT LIABILITIES | 5,096 | 9,196 | |
| NET ASSETS | 5,096 | 9,196 | ||
| FUNDS | ||||
| Unrestricted funds: |
||||
| General | fund | 5,096 | 9,196 | |
| TOTAL | FUNDS | 5,096 | 9,196 |
| Direct | Direct | |||||
|---|---|---|---|---|---|---|
| costs | costs | |||||
| 2021 f. |
2020f | |||||
| Food, Drinks 8 Events | 6,731 | 2889 | ||||
| Resources | expended | on charitable | activities | 6,731 | 2,889 | |
| GOVERNANCE COSTS | ||||||
| 2021 | 2020 | |||||
| f | f. | |||||
| Rent &rates | 233 | 3,162 | ||||
| Insurance | ||||||
| Repairs and | maintenance | |||||
| Accountancy | fees | 360 | 600 | |||
| Telephone | &Fax | 65 | 156 | |||
| Advertising | &PR | 432 | ||||
| Other Legal | &Professional | |||||
| Consultancy | Fees | 450 | ||||
| Stationary | 21 | |||||
| Depreciation | 109 | |||||
| 1,220 | 4,368 |
| MOVEMENT | IN FUNDS | |||
|---|---|---|---|---|
| As at | Surplus/ | As at | ||
| 31.03.20 | (deficit) in | 31.03.21 | ||
| year | ||||
| Unrestricted | funds | |||
| General fund | 9,196 - | 4,100 | 5,096 |