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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|6|f|
|Ittgttmafcnau|||||
|Donations<br>and legacies|||54,583|60,864|
|Investments|||67|3|
|Total income|||54,650|60,867|
|~E*<br>dis|||||
|Charitable<br>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|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||5||
|Interest|receivable|67|3|



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|Staff costs||
|---|---|
|Utilities||
|Supplies||
|Cleaning||
|Repairs and|maintenance|
|Operational|expenditure|



|Operation<br>of mikveh|Operation<br>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|



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|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||





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|2023|2022|
|---|---|
|6|6|
|25,747|21,866|



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|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|



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