| CONTENTS | PAGE | ||
|---|---|---|---|
| Trustees Annual Report | |||
| Independent Examiner's |
Report to the Trustees | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| STATEMENT OFFINANCIAL ACTIVITIES | STATEMENT OFFINANCIAL ACTIVITIES | STATEMENT OFFINANCIAL ACTIVITIES | |
|---|---|---|---|
| FORTHE YEARENDED 30JUNE 2022 | |||
| 2022 | 2021 | ||
| INCOMING RESOURCES | |||
| Incoming resources &om generating | funds: | ||
| Voluntary income |
29S34 | 34184 | |
| Investment income |
2 | 1 | |
| TOTAL INCOMING RESOURCES | 29836 | 34185 | |
| RESOURCES EXPENDED | |||
| (63) | (82) | ||
| Sundries | |||
| Charitable activities |
~10290 | (37711) | |
| TOTAL RESOURCES EXPENDED | ~10353 | 37793 | |
| NET OUTGOING RESOURCES | 19483 | (3608) | |
| FORTHE YEAR | |||
| RECONCILIATION OFFUNDS |
|||
| Total funds brought forward | 322 | 3930 | |
| TOTAL FUNDS CARRIED FORWARD | 19805 | 322 | |
| The statement offinancial activities | includes | ||
| all gains and losses in the year and therefore | |||
| a statement oftotal recognised gains |
and losses | ||
| has not been prepared. | |||
| All the above amounts relate to continuing |
|||
| activities. |
| CHASDEI KOHN | |||
|---|---|---|---|
| BALANCE SHEET ASAT 30JUNK | 2022 | ||
| 2022 | 2021 | ||
| Notes | |||
| CURRENT ASSETS | |||
| Cash at Bank | 19805 | 322 | |
| CREDITORS:Amounts | Falling Due | ||
| Within One Year | |||
| NET CURRKNTASSETS | 19805 | 322 | |
| TOTAL ASSETSLESSCURRENT | 19805 | 322 | |
| LIABILITIES | |||
| FUNDS | |||
| Unrestricted income funds |
19805 | 322 | |
| TOTAL FUNDS | 19805 | 322 |
| VOLUNTARY INCOM | E | ||
|---|---|---|---|
| Unrestricted | Total Funds | Total Funds | |
| Funds | 2022 | 2021 | |
| Donations | |||
| General Donations | 29834 | 29834 | 34184 |
| Unrestricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|
| Funds | 2022 | 2021 | |||
| Bank | interest | receivable | 2 | 2 | 1 |
| COST | OF C | HARITABL | E ACTIVITIES BY | FUND TYPE | |
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Total Funds | |||
| Funds | 2022 | 2021 | |||
| Chasdei | Kohn | Israel | 10290 | 10290 | 37711 |
| -6- |