| Page | |
|---|---|
| ReportoftheTrustees | 1to2 |
| IndependeIlt Examiner'sReport | |
| StatementofFinancial Activities | 4 |
| Balance Sheet | 5 |
| NotestotheFinancialStatements | 6to'7 |
| forthe oeriod | ISeptember2020to30 Septemb | er2021 |
|---|---|---|
| Unrestricted | ||
| Notes | fundt | |
| INCOMEA][DENDOWMENTS FROM | ||
| Donationsand legacies | 104,100 | |
| EXPENDITUREON | ||
| Charitableactivities | 2 | |
| AdvancementofdreJewishfaith | 105,268 | |
| NETINCOME(EXPENDITURE) | (1,168) | |
| TOTALFUNDSCARRIED FORWARI) | __(.!,.!_€!) |
| Unlestricted | ||
|---|---|---|
| fund | ||
| Notes | ||
| CURRENT ASSETS | ||
| Cashatbank | 632 | |
| CREDITORS | ||
| Amountsfallingduewithinoneyear | 5 | (r,800) |
| NET CURRENTASSETS/(LIABILITIES) | 0J-q9 | |
| TOTALASSETSLESSCURRENT | ||
| LIABILITIES | (1,168) | |
| NET ASSETS | (1,168) | |
| FUNDS | ||
| Unrestricted funds | (1,168) | |
| TOTALFUNDS | (l.168) |
| CHARITABLE ACTIVITIESCOSTS | ||
|---|---|---|
Direct Costs [!r- AdvancementoftheJewishfaith 103,468 |
Support costs 1,800 |
Totals 105,268 |
| The DirectCostscomprisegrantsandbursariestostudentsofthe Kollel. |
| GOVERNANCECOSTS | ||
|---|---|---|
| Govemance | ||
| costs tL |
Totals | |
| IndependentExaminer'sfees | __1,!99 | ___.1,!!! |
| MOVEMENTINFUNDS | ||
|---|---|---|
| Net | ||
| moveme[t infunds !r |
At 30.9.21 |
|
| flnrestrictedfunds General fund |
(1,168) | (1,168) |
| TOTALFUNDS | (I,168) | (1,168) |
| Net movement in funds, included inthe abo | ve areasfollows: |
|---|---|
| IncomingResoucesMovement r€sources expendedin funds rrt |
|
| Unrestrictedfunds Generalflind |
104,100(105,268) (1,168) |
| TOTALFUNDS | l-g!_q!0_91168)__C.1_{!) |