| Contents | |||
|---|---|---|---|
| Trustees' Report |
3 —6 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial |
Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 10 |
| STATEMENT OF | FINANCIAL | ACT | IVITIES FOR | THE YEAR | ENDED 31 D | ECEMBER 202 | 2 |
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Designated | |||||
| Noh | funds f |
Funds f |
funds f |
Total 2022 f |
Toad 2021 f |
||
| Income | |||||||
| Msmbsm' conbtbu8ons |
237,135 | 237,135 | 215,974 | ||||
| Dona8ons | 47,719 | 47,719 | 17,009 | ||||
| legacies | 33,289 | 33,289 | 500 | ||||
| hcome asc recoverable | 50,995 | 50,995 | 49,507 | ||||
| Jerusalem Bal |
2 | 32,620 | 32,620 | ||||
| Ssdion evenls | 4,862 | 4,862 | 12,290 | ||||
| Inlarest receivable |
916 | 916 | 27 | ||||
| Miscellaneous income |
964 | ||||||
| Total income | 407,536 | 407,536 | 296,271 | ||||
| Expenditure cn charitable |
activities | ||||||
| Donabors | (323,740) | (323,740) | (540,320) | ||||
| Surplus((dslicit) m rJoaks and insignia |
(3,634) | (3,634) | 3,276 | ||||
| Delicit m Invss8turss | (5,812) | (5,812) | (4,464) | ||||
| Support for pilgrimages Adminishabon coals Govsnanm cosh(l~ |
ssmlnabn) | (14,747) (7,889) (2,000) |
(14,747) (7,889) (2,000) |
(8,690) (1,900) |
|||
| Tolal charitable expenditure |
(357,822) | (357,822) | (552,098) | ||||
| Net income and | |||||||
| Net movement h funds for |
the year | 49,714 | 49,714 | (255,827) | |||
| Reconciliation offunds |
|||||||
| Tolal funds brought forward |
180,526 | 180,526 | 436,353 | ||||
| Total funds canied forward | 230,240 | 230,240 | 180,526 |
| Unrestricted | Restricted | Designated | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | Funds | funds | Total 2022 | Total 2021 | |||||||||
| Note | f | f | f | f | |||||||||
| Current assets | Stocks | 25,105 | 25,105 | 24,318 | |||||||||
| Prepayments | and accrued | income | 6,525 | 6,525 | 8,264 | ||||||||
| Cash at | bank | - deposit | 207,409 | 207W9 | 141,241 | ||||||||
| -current | 40,068 | 40,058 | 25,247 | ||||||||||
| 279,097 | 279,097 | 199,070 | |||||||||||
| Liabilities | |||||||||||||
| Creditors | falling | due within | one | year | 4 | (48,857) | (48,857) | (18,544) | |||||
| Net current | assets | and net | assets | 230,240 | 230,240 | 180,526 | |||||||
| The funds | ofthe | chargy: | |||||||||||
| Unrestricted | funds | 230,240 | 230,240 | 180,526 | |||||||||
| Restricted | funds | ||||||||||||
| Designated | funds | ||||||||||||
| Total charity funds | 230,240 | 230,240 | 180,526 |