| Page | |||
|---|---|---|---|
| Reference and Details of | the Charity, | its Trustees and Advisers | |
| Trustees' Report |
4-6 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial Activities | |||
| Notes to Financial Statements | 9-11 |
| Total | Total | |||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| Funds | funds | |||
| 2021 | 2020 | |||
| Note | ||||
| Income from: | ||||
| Donations | 215,699 | 158,132 | ||
| Gift Aid | 8,670 | 6,998 | ||
| Deposit interest | 1,978 | 757 | ||
| Total income | 226,347 | 165,887 | ||
| Expenditure on: |
||||
| Charitable activities |
186,196 | 143,468 | ||
| Total expenditure | 186,196 | 143,468 | ||
| Net income | 40,151 | 22,419 | ||
| Reserves brought forward | 334,276 | 311,857 | ||
| 374,427 | 334,276 | |||
| Funds held at bank | 352,842 | 332,770 | ||
| Debtors | 21,585 | 1,506 | ||
| Total Charities' | Funds carried forward | 374,427 | 334,276 |
| Note | Total | Total | |||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| Funds | funds | ||||
| 2021 | 2020 | ||||
| 2. Income received |
|||||
| Donations | 215,699 | 158,132 | |||
| Gift Aid | 8,670 | 6,998 | |||
| Deposit interest | 1,978 | 757 | |||
| Total income | 226,347 | 165,887 | |||
| 3. Expenditure |
on: | ||||
| Charitable activities: |
|||||
| Donations to asylum seekers | 180,867 | 123,363 | |||
| Drop in expenses | including | clothing, | |||
| consumables and |
other direct expenses made | ||||
| for asylum seekers | 3,473 | 12,459 | |||
| Security costs | 384 | 2,350 | |||
| Venue hire costs | 650 | 5,296 | |||
| Insurance | 822 | ||||
| Total expenditure | 186,196 | 143,468 |
| 4. Debtors |
|||||
|---|---|---|---|---|---|
| Gift Aid | 2,094 | 1,640 | |||
| The New North London | Synagogue | 182 | (134) | ||
| Supermarket | vouchers | purchased | in | ||
| preparation | for the April 2021send | 19,309 | |||
| 21,585 | 1,506 |