| Unrestricted Unrestricted |
Unrestricted Unrestricted |
|||
|---|---|---|---|---|
| funds | funds | |||
| }tates | 2022 f |
202t 6 |
||
| }ncumafruuu | ||||
| Donations and legacies |
60,864 | 58,860 | ||
| Investments | 3 | 10 | ||
| Total income | 60,867 | 58,870 | ||
| E}f00}Ld}I}freon: Charitable activities |
63,750 | 60.629 | ||
| ffet expenditure | for the }rear/ | |||
| Nst movement | in fends | (2,883) | (1,759) | |
| Fund balances at 1 April 2021 | 29,220 | 30,979 | ||
| Fund balances | at 31 INarch 2022 | 26,337 | 29,220 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| htotes | 2 | 6 | ||||
| Current assets | ||||||
| Cash at bank and in hand | 27,165 | 30,118 | ||||
| Creditors: amounts | falling due | |||||
| within one year | (828) | (898) | ||||
| Net current assets | 26,337 | 29,220 | ||||
| Income funds | ||||||
| Unrestricted funds |
26,337 | 29,220 | ||||
| 26,337 | 29,220 |
| Unrestricted | Unrestncted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 S |
2021f | |||
| Interest receivable | 10 | |||
| Charitable | activities | |||
| Operation of mikveh |
Operation of mikvah |
|||
| 2022 | 2021 | |||
| 6 | K | |||
| Staff costs | 21,866 | 20,396 | ||
| Utilities | 8,882 | 7,807 | ||
| Supplies | 3,450 | 6,107 | ||
| Cleaning | 21,235 | 16,373 | ||
| Repairs and | maintenance | 4,355 | 6,596 | |
| Operational | exp-';~~ure | 3,062 | 2,630 | |
| 62,850 | 59,909 | |||
| Share ofgovernance | costs (see note 6) | 900 | 720 | |
| 63,750 | 60,629 |
| Support | c | osts | |||||
|---|---|---|---|---|---|---|---|
| Support costs |
Governance costs |
2022 | 2021 | Basis ofallocation | |||
| R | 0 | ||||||
| Independent | examiners | 720 | 720 | 720 | Governance | ||
| fstttfessional | fees | Governance | |||||
| 180 | 180 | ||||||
| 900 | 900 | 720 | |||||
| Anatysed | between | ||||||
| Charitable | 90u | 900 | 720 |
| Employment | costs | costs | 2022 | 202t | |
|---|---|---|---|---|---|
| 8 | 0 | ||||
| Wages and salaries | 20,396 | ||||
| 9 | Creditors: amounts | faEin0 due within one year | |||
| 2022 | 2021 | ||||
| 0 | K | ||||
| Other taxation | and social security | 108 | 1'78 | ||
| Accruals and deferred | income | 720 | 720 | ||
| 828 | 898 |