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|---|---|---|---|
|Trustees'|report||1-3|
|Statement|oftrustees'|responsibilities||
|Independent<br>auditor's||report|5-8|
|Statement|offinancial|activities||
|Statement|offinancial|position|10|
|Statement|ofcash flows|||
|Notes tothe financial||statements|12-17|





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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|K|f|
|~tn<br>~tfLm.||||||
|Donations<br>and legacies|||3|741,000|431,836|
|5Zg~du<br>Lgg;<br>Charitable<br>activities|||4|746,987|436,687|
|Net expenditure<br>Net movement|for the year/<br>in funds|||(5,987)|(4,851)|
|Fund balances|at 1 October 2022|||(2,342)|2,509|
|Fund balances|at 30September|2023||(8,329)|(2,342)|





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|||||2023||2022|
|---|---|---|---|---|---|---|
||||Notes|||6|
|Cash flows from operating||activities|||||
|Cash absorbed|by operations||13||(5,291)||
|Net cash used|in investing|activities|||||
|Net cash used|in financing|activities|||||
|Net decrease|in cash and|cash equivalents|||(5,291)||
|Cash and cash|equivalents|at beginning|ofyear||5,462||
|Cash and cash equivalents||at end of|year||171||





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|Donations|and legacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2023|2022|
|||6|6|
|Donations|and gifts|741,000|431,836|
|Donations<br>and gifts<br>Gift Aid receipts||741,000|431,836|
|||741,000|431,836|



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|||||Grant Making|Grant Making|
|---|---|---|---|---|---|
|||||2023|2022|
|||||8|6|
|Grant|funding|ofactivities (see note 5)||741,800|431,950|
|Share <br>Share|ofsupport costs (see note 6)<br> ofgovernance<br>costs (see note 6)|||3,027<br>2,160|2,457<br>2,280|
|||||746,987|436,687|





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|Grants payable||||||
|---|---|---|---|---|---|
||||||Grant Making|
||||||2023|
||||||6|
|Grants to institutions:||||||
|The Beth Hamedrash<br>Satmar||Trust|||16,000|
|Bnois Jerusalem<br>Schools|||||10,000|
|Beis Kosov|||||11,000|
|Chevras<br>Mo'oz Ladol|||||22,700|
|Congregation<br>Vyoel Moshe D'Satmar Charitable||||Trust|14,000|
|Collel Chibath<br>Jerushalayim|||||10,000|
|Chasdei<br>Moishe Trust|||||15,000|
|The Egerton Road Trust|||||10,000|
|Ezer Viznitz Foundation|||||10,000|
|Friends of Boyan Trust|||||10,000|
|Friends ofYeshiva Daas|Sholem||Shotz||6,500|
|Kolle Shomrei Hachomos|||||15,000|
|Kehal Charedim<br>Trust|||||10,000|
|Keren Nissuin<br>(Mislonim)|||||10,000|
|Live and Learn|||||7,500|
|Machsikie Yeshive|||||9,000|
|Mifal Tov Vachesed|||||6,000|
|Ozar Lenetzrochim<br>Limited|||||10,000|
|Satmar Nursery<br>Trust|||||7,500|
|Satmar Seminary|||||18,500|
|Teens Trailblazers|||||6,000|
|Tomchei Avreichim|||||10,000|
|Talmud Torah Education|Limited||||10,000|
|Toldos Aharon Trust Limited|||||10,000|
|Yeshivo Horomo|||||9,600|
|UTRY|||||20,000|
|Vyoel Moshe Chadtable<br>Trust<br>Yetev Lev London Jerusalem||Trust|||20,000<br>13,000|
|Yesamach<br>Levav|||||15,000|
|Yeshiva Gedoilah<br>Torah|Veyirah||Limited||10,000|
|Other donations<br>below F6,000|||||389,500|
||||||741,800|





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|6|Supportcosts|||||
|---|---|---|---|---|---|
|||Support|Governance|2023|2022|
|||costs|costs|||
|||E|E|E||
||Accountancy<br>fees|2,520||2,520|2,052|
||Bank charges<br>Sundry expenses|104<br>403||104<br>403|68<br>337|
||Auditors'<br>remuneration||2,160|2,160|2,280|
|||3,027|2,160|5,187|4,737|
||Analysed<br>between|||||
||Charitable<br>activities|3,027|2,160|5,187|4,737|



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|The analysis of auditor's<br>remuneration|The analysis of auditor's<br>remuneration|is as follows:|||
|---|---|---|---|---|
|Fees payable to the|charity's<br>auditor|and associates:|2023|2022|
||||E|E|
|Audit ofthe charity's|annual accounts||2,160|2,280|



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|2023|2022|
|---|---|
|Number|Number|



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|2023|2022|
|---|---|
|8|8|
|8,500|7,804|



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|13|Cash generated<br>from|operations|2023|2022|
|---|---|---|---|---|
||||8|8|
||Deficit for the year||(5,987)|(4,851)|
||Movements<br>in working|capital:|||
||Increase<br>in creditors||696|799|
||Cash absorbed<br>by operations||(5,291)|(4,052)|



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