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|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<br>Lewis|||||
|||Wendy Press|||||
|||Michael Lewis|||||
|Principal Office||1eFloor,|||||
|||38/39 Hampstead|||High|Street|
|||Hampstead,|London||||
|||NW3 1QE|||||
|Independent|Examiner|Nelson Colago||FCA|||





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||||Notes|2023|2022|
|---|---|---|---|---|---|
|||||6|6|
|Incoming resources||||||
|Voluntary<br>income||||||
|Donations||||330,000|160,000|
|Resources expended||||||
|Charitable<br>Activities:||||||
|Donations<br>payable||||273,999|175,846|
|Fundraising<br>activities||||37,364||
|Management<br>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.||||||





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|2.|Donations<br>payable||2023|2022|
|---|---|---|---|---|
|||||6|
||Grants (610,000 and larger)||||
||Assoc Rashad Academy||10,452||
||Community<br>Security Trust<br>The Greenaway<br>Foundation|||10,000<br>16,000|
||Institute ofStrategic Dialogue||25,000||
||Jeppe School Trust<br>Jewish Care||10,000<br>12,500|10,000|
||Norwood||10,300|10,000|
||The Holocaust<br>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<br>Hoffman Trust||50,000||
||||230,977|145,226|
||Other grants (less than E10,000)||43,022|30,620|
||Total||273,999|175,846|





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