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2023-03-31-accounts
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2023 |
2022 |
|
|
Notes |
6 |
f |
| Ittgttmafcnau |
|
|
|
|
Donations
and legacies |
|
|
54,583 |
60,864 |
| Investments |
|
|
67 |
3 |
| Total income |
|
|
54,650 |
60,867 |
~E*
dis |
|
|
|
|
Charitable
activities |
|
|
72,511 |
63,750 |
| Net expenditure |
for the year/ |
|
|
|
| Net movement |
In funds |
|
(17,861) |
(2,883) |
| Fund balances at 1 April 2022 |
|
|
26,337 |
29,220 |
| Fund balances at 31 March 2023 |
|
|
8,476 |
26,337 |
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2023 |
2022 |
|
|
5 |
|
| Interest |
receivable |
67 |
3 |
| Staff costs |
|
| Utilities |
|
| Supplies |
|
| Cleaning |
|
| Repairs and |
maintenance |
| Operational |
expenditure |
Operation
of mikveh |
Operation
of mikvah |
| 2023 |
2022 |
| 5 |
5 |
| 25,747 |
21,866 |
| 11,856 |
8,882 |
| 4,792 |
3,450 |
| 23,195 |
21,235 |
| 2,770 |
4,355 |
| 3,071 |
3,062 |
| 71,431 |
62,850 |
| 1,080 |
900 |
| 72,511 |
63,750 |
| Support |
c |
osts |
|
|
|
|
|
|
|
|
Support |
Governance |
2023 |
2022 |
Basis of allocation |
|
|
|
costs |
costs |
|
|
|
|
|
|
5 |
5 |
|
|
|
| Independent |
|
examiners |
|
1,080 |
1,080 |
720 |
Governance |
| Professional |
|
fees |
|
|
|
|
Governance |
|
|
|
|
|
|
180 |
|
|
|
|
|
1,080 |
1,080 |
900 |
|
| Analysed |
between |
|
|
|
|
|
|
| Charitable |
activities |
|
|
1,080 |
1,080 |
900 |
|
| 2023 |
2022 |
| 6 |
6 |
| 25,747 |
21,866 |
| Credito |
rs: a |
mounts |
faiiing due within one year |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
|
E |
6 |
| Other taxation |
|
and social security |
|
144 |
108 |
| Other creditors |
|
|
|
20,000 |
|
| Accruals |
and deferred |
|
income |
720 |
720 |
|
|
|
|
20,864 |
828 |