| Unrestricted Unrestricted |
Unrestricted Unrestricted |
||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | 5 | 5 | |||
| ~inc me flot)t' Donations received Investments |
200,274 20,778 |
120,400 23,279 |
|||
| Total income | 221,052 | 143,679 | |||
| gug~iDt3ini Raising funds |
705 | 762 | |||
| Charitable activities |
233,709 | 109,808 | |||
| Total expenditure | 234,414 | 110,570 | |||
| Net gains/(losses) | on investments | 11 | (37,131) | 21,090 | |
| Net movement | in | funds | (50,493) | 54,199 | |
| Fund balances | at 1 January 2022 | 613,265 | 559,066 | ||
| Fund balances | st | 31 December 2022 | 562,772 | 613,265 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | f | 6 | ||||||
| Fixed assets Investments |
12 | 446,431 | 481,827 | |||||
| Current assets | ||||||||
| Debtors Cash at bank |
and | In | hend | 14 | 21,190 97,551 |
22,329 111,509 |
||
| 118,741 | 133,838 | |||||||
| Creditors: amounts one year |
fa6lng due within | (2,400) | (2,400) | |||||
| Net current assets | 116,341 | 131,438 | ||||||
| Total assets | less | current Ilab6ltles | 562,772 | 613,265 | ||||
| Income funds Unrestricted funds |
562,772 | 813,265 | ||||||
| 562,772 | 613,265 |
| Donations | rec | eived | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2022 | 2021 | |||
| 2 | ||||
| Donations | and | gifts | 200,274 | 120,400 |
| Investments | ||
|---|---|---|
| Unrestricted | Unrestricted | |
| funds | funds | |
| 2022f | 2021 5 |
|
| Income from listed investments | 19,787 | 23,279 |
| Bank interest received | 991 | |
| 20,778 | 23,279 |
| Raising fu | nds | |||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2022 | 2021 | |||
| 5 | E | |||
| Investment | management | costs | 705 | 762 |
| 705 | 762 |
| 2022f | 2021f | ||||
|---|---|---|---|---|---|
| Bank | charges | 252 | |||
| Grant Share |
funding ofactivities (sse note 7) ofgovernance costs (see nots 8) |
230,877 2,580 |
107,223 2,585 |
||
| 233,709 | 109,808 |
| 2022f | 2021f | |||
|---|---|---|---|---|
| Grants to institutions: Jewish outreach and continuity Jewish welfare General poverty and welfare Jewish education Synagogues |
41,762 48,032 115,957 8,000 17,126 |
32,560 15,285 26,914 24,680 7,784 |
||
| 230,877 | 107,223 |
| Suppart | c | asts | |||||
|---|---|---|---|---|---|---|---|
| Support | Governance | 2022 | 2021 | ||||
| costs | costs | ||||||
| 8 | f | ||||||
| Independent | examination | fees | 2,580 | 2,580 | 2,585 | ||
| 2,580 | 2,580 | 2,585 | |||||
| Analysed Charitable |
between activities |
2,580 | 2,580 | 2,585 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| Net gains/( | loss | es) on investments |
||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2022 8 |
2021f | |||
| Revaluation | of | investmsnts | (29,003) | 24,897 |
| Gain/(loss) | on | sale of investments | (8,128) | (3,807) |
| (37,131) | 21,090 |
| Listed | ||
|---|---|---|
| investments | ||
| Cost or | valuation | 2 |
| At 1January 2022 8 31 December 2022 | ||
| 481,827 | ||
| Carrying | amount | |
| At 31December 2022 | ||
| 481,827 | ||
| At 31 December 2021 | ||
| 481,827 |
| 13 | Financial | Instruments | Instruments | Instruments | Instruments | |||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Carrying | amount of | financial assets | f | 5 | ||||
| Instruments | measured | at fair value through | profit or loss | 448,431 | 481,827 | |||
| 14 | Debtors | |||||||
| Amounts | falling due | within one year: | 2022 f |
2021f | ||||
| Other debtors | ||||||||
| 21,190 | 22,329 | |||||||
| 15 | Creditors: | amounts | falling due within one | year | ||||
| 2022 | 2021 | |||||||
| Accruals and | deferred | income | ||||||
| 2,400 | 2,400 |