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||||Page|
|---|---|---|---|
|Reference and Details of|the Charity,|its Trustees and Advisers||
|Trustees'<br>Report|||4-6|
|Independent<br>Examiner's|Report|||
|Statement of Financial Activities||||
|Notes to Financial Statements|||9-11|





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||||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<br>on:|||||
|Charitable<br>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|





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||||Note|Total|Total|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||Funds|funds|
|||||2021|2020|
|2.<br>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.<br>Expenditure|on:|||||
|Charitable<br>activities:||||||
|Donations to asylum seekers||||180,867|123,363|
|Drop in expenses|including|clothing,||||
|consumables<br>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.<br>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|



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