| Contents | ||||||
|---|---|---|---|---|---|---|
| Page: | ||||||
| Administrative | information | |||||
| 2 —3 | Report ofthe | trustees | ||||
| Independent | examiner's | report | ||||
| Statement of | financial activities | |||||
| Balance sheet | ||||||
| 7 —9 | Notes forming | part | ofthe financial statements | |||
| Trustees | Zea Lewis | |||||
| Rende Feinstein | ||||||
| Cheryl Lewis |
||||||
| Wendy Press | ||||||
| Michael Lewis | ||||||
| Principal Office | 1eFloor, | |||||
| 38/39 Hampstead | High | Street | ||||
| Hampstead, | London | |||||
| NW3 1QE | ||||||
| Independent | Examiner | Nelson Colago | FCA |
| Notes | 2023 | 2022 | |||
|---|---|---|---|---|---|
| 6 | 6 | ||||
| Incoming resources | |||||
| Voluntary income |
|||||
| Donations | 330,000 | 160,000 | |||
| Resources expended | |||||
| Charitable Activities: |
|||||
| Donations payable |
273,999 | 175,846 | |||
| Fundraising activities |
37,364 | ||||
| Management and administration |
—bank charges | 172 | |||
| Governance costs | 1,800 | 1,800 | |||
| Total resources expended | 313,335 | 177,646 | |||
| Net incoming/(outgoing) | resources | 16,665 | (17,646) | ||
| Balance at 1April 2021 | 12,164 | 29,810 | |||
| Balance at31March 2022 | 28,829 | 12,164 | |||
| All funds are unrestricted. |
| 2. | Donations payable |
2023 | 2022 | |
|---|---|---|---|---|
| 6 | ||||
| Grants (610,000 and larger) | ||||
| Assoc Rashad Academy | 10,452 | |||
| Community Security Trust The Greenaway Foundation |
10,000 16,000 |
|||
| Institute ofStrategic Dialogue | 25,000 | |||
| Jeppe School Trust Jewish Care |
10,000 12,500 |
10,000 | ||
| Norwood | 10,300 | 10,000 | ||
| The Holocaust Educational |
Trust | 15,000 | 10,000 | |
| United Jewish Campaign | 20,725 | |||
| UK Friends of IDC | 15,061 | |||
| UKToremet | 15,000 | |||
| UJIA | 18,165 | |||
| United Synagogue | 62,000 | 56,000 | ||
| Weidenfeld Hoffman Trust |
50,000 | |||
| 230,977 | 145,226 | |||
| Other grants (less than E10,000) | 43,022 | 30,620 | ||
| Total | 273,999 | 175,846 |