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|||Contents||
|---|---|---|---|
|Trustees'<br>Report|||3 —6|
|Independent<br>Examiner's||Report||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial|Statements||10|





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|STATEMENT OF|FINANCIAL|ACT|IVITIES FOR|THE YEAR|ENDED 31 D|ECEMBER 202|2|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Designated|||
|||Noh|funds<br>f|Funds<br>f|funds<br>f|Total 2022<br>f|Toad 2021<br>f|
|Income||||||||
|Msmbsm'<br>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<br>Bal||2|32,620|||32,620||
|Ssdion evenls|||4,862|||4,862|12,290|
|Inlarest<br>receivable|||916|||916|27|
|Miscellaneous<br>income|||||||964|
|Total income|||407,536|||407,536|296,271|
|Expenditure<br>cn charitable|activities|||||||
|Donabors|||(323,740)|||(323,740)|(540,320)|
|Surplus((dslicit)<br>m rJoaks and insignia|||(3,634)|||(3,634)|3,276|
|Delicit m Invss8turss|||(5,812)|||(5,812)|(4,464)|
|Support for pilgrimages<br>Adminishabon<br>coals<br>Govsnanm<br>cosh(l~|ssmlnabn)||(14,747)<br>(7,889)<br>(2,000)|||(14,747)<br>(7,889)<br>(2,000)|(8,690)<br>(1,900)|
|Tolal charitable<br>expenditure|||(357,822)|||(357,822)|(552,098)|
|Net income and||||||||
|Net movement<br>h funds for|the year||49,714|||49,714|(255,827)|
|Reconciliation<br>offunds||||||||
|Tolal funds<br>brought<br>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|





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