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





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|||||Notes|2022|2021|
|---|---|---|---|---|---|---|
||||||E|f|
|Incoming resources|||||||
|Voluntary<br>income|||||||
|Donations|||||160,000|150,000|
|Resources|expended||||||
|Charitable|Activities:||||||
|Donations|payable||||175,846|273,893|
|Management<br>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|





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|||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<br>Funds|||12,164|29,810|






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|2.|Donations<br>payable||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||E|f|
||Grants (610,000and|larger)|||||
||Community<br>Security|Trust|||10,000|10,000|
||The Greenaway<br>Foundation||||16,000|25,000|
||The Institute ofStrategic Dialogue|||||20,000|
||Jewish Care||||10,000|10,000|
||Norwood||||10,000|10,000|
||The Holocaust<br>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<br>Hoffman|Trust||||25,000|
||||||145,226|238,166|
||Other grants (less than f10,000)||||30,620|35,727|
||Total||||175,846|273,893|





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