| Ner Yisraei CIO | ||||
|---|---|---|---|---|
| Statement ofFinancial Activities | ||||
| for the period ended 31March 2022 | ||||
| Note | 17February 2021 to | |||
| 31March 2022 | ||||
| Income: | ||||
| Donations and legacies |
||||
| Total incoming resources | ||||
| Expenditure: | ||||
| Costs ofraising funds: | ||||
| Donor fundraising costs |
||||
| Expenditure on cltaritable |
activities: | |||
| Charitable donations |
||||
| Charitable activities |
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| Total expeaditure | ||||
| Net income for the | year | |||
| Reconciliation offuads: | ||||
| Total funds brought | forward | |||
| Total funds carried | forward |
| Balance Sheet | ||||
|---|---|---|---|---|
| As | at 31March 2022 | |||
| Note | As at | |||
| 31 March 2022 | ||||
| f. | ||||
| Current Assets | ||||
| Debtors | ||||
| Cash at bank | and in hand | |||
| Creditors: Amounts |
falling due within one year | |||
| Net current | assets I(liabilities) | |||
| Net assets I | (liabilities) | |||
| Funds | ||||
| Unrestricted | funds | |||
| Total funds |