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||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|
||||funds|funds|
|||}tates|2022<br>f|202t<br>6|
|}ncumafruuu|||||
|Donations<br>and legacies|||60,864|58,860|
|Investments|||3|10|
|Total income|||60,867|58,870|
|E}f00}Ld}I}freon:<br>Charitable<br>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|





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||||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<br>funds||||26,337||29,220|
|||||26,337||29,220|





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||||Unrestricted|Unrestncted|
|---|---|---|---|---|
||||funds|funds|
||||2022<br>S|2021f|
|Interest receivable||||10|
|Charitable|activities||||
||||Operation<br>of mikveh|Operation<br>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|



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|Support|c|osts||||||
|---|---|---|---|---|---|---|---|
||||Support <br>costs|Governance<br>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||





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||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|



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