2022-03-31-accounts

Contents
Page:
			Administrative		information
2 —3			Report ofthe	trustees
			Independent	examiner's report
			Statement of	financial			activities
			Balance sheet
7 —9			Notes forming	part		of	the financial statements
Trustees			Zea Lewis
			Renbe Feinstein
			Cheryl Lewis
			Wendy Press
			Michael Lewis
Principal	Office		1"Floor,
			38/39 Hampstead			High Street
			Hampstead, London
			NW3 1QE
Independent		Examiner	Nelson Colaqo		FCA

				Notes	2022	2021
					E	f
Incoming resources
Voluntary income
Donations					160,000	150,000
Resources	expended
Charitable	Activities:
Donations	payable				175,846	273,893
Management and administration			—bank charges			25
Governance	costs				1,800	1,800
Total resources expended					177,646	275,718
Net incoming/(outgoing)		resources			(17,646)	(125,718)
Balance at	1April 2021				29,810	155,528
Balance at	31March 2022				12,164	29,810

		Notes	2022	2021
				f
Current assets
Cash at bank			13,964	31,610
Creditors: Amounts	falling due within one year
Accruals		5	(1,800)	(1,800)
Total net assets			12,164	29,810
Unrestricted Funds			12,164	29,810

2.	Donations payable
					2022	2021
					E	f
	Grants (610,000and	larger)
	Community Security	Trust			10,000	10,000
	The Greenaway Foundation				16,000	25,000
	The Institute ofStrategic Dialogue					20,000
	Jewish Care				10,000	10,000
	Norwood				10,000	10,000
	The Holocaust Educational		Trust		10,000	10,000
	The Stanley 5Zea Lewis Family Foundation			(Israel)		45,771
	UK Friends of IDC				15,061	14,830
	UK To re met					15,500
	UJIA				18,165	18,425
	United Synagogue				56,000	33,640
	Weidenfeld Hoffman	Trust				25,000
					145,226	238,166
	Other grants (less than f10,000)				30,620	35,727
	Total				175,846	273,893