2023-03-31-accounts - Friends Of The Israel Opera Trust

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Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

				2023	2023		2022
				Unrestricted
				funds	Total	funds	Total funds
			Note	6		E
Income and endowments
Donations and legacies			4	11,536		11,536	3,226
Total income				11,536		11,536	3,226
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies	5				105
Expenditure on charitable	activities		6	4,821		4,821	80
Total expenditure				4,821		4,821	185
Net income and net movement		in funds		6,715		6,715	3,041
Reconciliation offunds
Total funds brought forward				2,086		2,086	(1,060)
Total funds carried forward				8,801		8,801	1,981

	31 March 202	3
			2023	2022
		Note	8	8
Current assets
Debtors			1,048	1,048
Cash at bank and in	hand		9,253	1,038
			10,301	2,086
Creditors: amounts	falling due within one year	10	1,500
Net current assets			8,801	2,086
Total assets less current liabilities			8,801	2,086
Net assets			8,801	2,086
Funds ofthe charity
Unrestricted funds			8,801	2,086
Total charity funds		11	8,801	2,086

Donations and l	egacies
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023 6	Funds f	2022 6
Donations
Income -Event and donations		1,000	1,000	1,350	1,350
Income -Katerina	Zoom Event			1,260	1,260
Income - Gershwin	Event			616	616
Income- Lipworth	Event	5,251	5,251
Income- A Piano Meets Soprano Event		5,285	5,285
		11,536	11,536	3,226	3,226

5.	Costs ofraisi	ng	don	ations	and legac	ies	ies
						Unrestricted		Total Funds		Unrestricted	Total Funds
							Funds f		2023	Funds E	2022 F
	Events organising		expenses							105	105
6.	Expenditure	on charitable			activities	by activity type
										Total funds	Total fund
							Support costs			2023	2022
										6	E
	Governance costs								4,821	4,821	80
7.	Net income
	Net income is	stated		after charging/(crediting);
										2023	2022
										6	f
	Fees payable	for the		audit ofthe financial statements						500	459
8.	Trustee remuneration			and	expenses
	No Trustees received			any remuneration		during	the year	or	the previous	year.
9.	Debtors
										2023	2022
										6	f
	Trade debtors									1,048	1,048
10.	Creditors: amounts			falling	due within	one year
										2023	2022
										2	0
	Accruals and	deferred		income						1,500