| CONTENTS | |||
|---|---|---|---|
| PAGE | |||
| Trustees Annual Report |
|||
| Independent Examiner's |
Report to the Trustees | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| STATEMENT OF FINANCIAL ACTIVITIES | STATEMENT OF FINANCIAL ACTIVITIES | STATEMENT OF FINANCIAL ACTIVITIES | |
|---|---|---|---|
| FOR THE YEAR ENDED 30JUNE 2023 | |||
| 2023 | 2022 | ||
| f. | |||
| INCOMING RESOURCES | |||
| Incoming resources from generating | ftuids: | ||
| Voluntary income |
33743 | 29834 | |
| Investment income |
131 | 2 | |
| TOTAL INCOMING RESOURCES | 33874 | 29836 | |
| RESOURCES EXPENDED | |||
| Sundries | (102) | (63) | |
| Charitable activities |
~22930 | (10290) | |
| TOTAL RESOURCES EXPENDED | ~23032 | ~10333 | |
| NET OUTGOING RESOURCES | 10842 | 19483 | |
| FOR THE YEAR | |||
| RECONCILIATION OF FUNDS |
|||
| Total funds brought forward |
19805 | 322 | |
| TOTAL FUNDS CARRIED FORWARD | 30647 | 19805 | |
| 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. |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Notes | ||||
| CURRENT ASSETS | ||||
| Cash at Bank | 30647 | 19805 | ||
| CREDITORS:Amounts | Falling Due | |||
| Within One Year | ||||
| NET CURRENTASSETS | 30647 | 19805 | ||
| TOTAL ASSETSLESS LIABILITIES |
CURRENT | 30647 | 19805 | |
| FUNDS | ||||
| Unrestricted income funds |
30647 | 19805 | ||
| TOTAL FUNDS | 30647 | 19805 |
| Unrestricted | Total Funds | Total Funds | |
|---|---|---|---|
| Funds | 2023 | 2022 | |
| Donations | |||
| General Donations | 33743 | 33743 | 29834 |
| Unrestricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|
| Funds | 2023 | 2022 | |||
| Bank | interest | receivable | 131 | 131 | 2 |
| COST | OFC | HARITABL | E ACTIVITIES BY | FUND TYPE | |
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Total Funds | |||
| Funds | 2023 | 2022 | |||
| Chasdei | Kohn | Israel | 22930 | 22930 | 10290 |
| -6- |
| Grant funding | Total Funds | Total Funds | |||
|---|---|---|---|---|---|
| activities | 2023 | 2022 | |||
| Chasdei | Kohn | Israel | 22930 | 22930 | 10290 |
| Net current assets | |||
|---|---|---|---|
| Total | |||
| Unrestricted | income funds | 30647 | 30647 |
| Total Funds | 30647 | 30647 |