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2023-03-31-accounts

					PAGE
Trustees'	Annual Report (Incorporating		the	Director's Report)
Independent Examiner's Report to the			Trustees
Statement	ofFinancial Actitdties	(Including		Income and Expenditure
Account)
Statement	ofFinancial Position
Notes to	the Financial Statements

			YEAR ENDE	D 31MAR	CH 2023	CH 2023
					2023		2022
					Unrestricted
					funds	Total funds	Total funds
				Note		8
Income and endowments
Donations and legacies				5	235,000	235,000	38,000,000
Total income					235,000	235,000	38,000,000
Expenditure
Expenditure on charitable		activities		6,7	( i59,852)	(159,852)	(92,532)
Total expenditure					()59,852)	(159,852)	(92,532)
Net gains on investments				10			2,000,000
Net income and net	movement		in funds		75,148	75,148	39,907,468
Reconciliation offunds
Total funds brought	forward				39,970,2)3	39,970)213	62,745
Total funds carried	forward				40,045,361	40,045&361	39,970,213

		31MARCH	31MARCH	2023
				2023		2022
		Note	5
FIXEDASSETS Investments		14			40,000,000		40,000,000
CURRENT ASSETS
Cash at bank and in hand			56,174			16,921
CREDITORS: amounts within one year	falling due	15	(10,813)			(46,708)
NET CURRENT ASSETS					45@61		(29,787)
TOTAL ASSETSLESS LIABILITIES	CURRENT				40,045461		39,970,213
NKT ASSETS					40,045461		39,970,213
FUNDS OF THK CHARITY Unrestricted funds					40)045ft71		39,970,213
Total charity funds		16			40,045,471		39,970,213

DONATIO	NS AND LEGAC	IES
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
DONATIONS
Donations	received	235,000	235,000	38,000,000	38,000,000

EXPEND	ITURE ON CHAR	ITABLE ACTIVITIES	BYFUND T	YPE
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
Charitable	donations	156,110	156,110	54,500	54,500
Support costs		3,742	3,742	38,032	38,032
		159,852	159,852	92,532	92,532

7.	EXPENDI	TURE ON CHARITABLE	ACTIVITIE	S BYACTIVI	TY TYPE
			Grant funding		Total funds	Total fund
			ofactivities	Support costs	2023	2022
						g
	Charitable	donations	156,110		156,110	54,500
	Governance	costs		3,742	3,742	38,032
				3,742	159,852	92,532
8.	ANALYSIS OF SUPPORT COSTS
				Charitable
				donations	Total 2023	Total 2022
					g
	Governance	costs		3,742	3,742	38,032
9.	ANALYSIS OF GRANTS
					2023	2022
	GRANTS	TO INSTITUTIONS
	Charitable	donations			156,110	54,500
	Total grants				156,110	54,500

The composition of	donat	ions is shown below.
			2023
			4
Mesifta Talmudical	Studies		30,000
Shaarei Torah Yeshiva			20,500
Bayit Lepletot Girls Chasdei Aharon Ltd	Town		18,000 15,000
Comet Charities Ltd			13,750
Gateshead Talmudical College Ichud Mosdos Gur			12,500 12,500
Torah Veyirah D'Satmar Viznitz Girls School		Kollel	12,500 10,000
Other donations less	than	510,000	11,360
			156,110

NET GAINS	YEAREND ON INVESTMENTS	ED 31MA	RCH 2023
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
Gains/(losses) assets	on other investment			2,000,000	2,000,000
AUDITORS	REMUNERATION
				2023	2022
Fees payable	for the audit of the financial	statements			7,200

No remuneration or other benefits from employment with received by the trustees. No trustee expenses have been incurred, INVESTMENTS	the charity or a related entity were
	Other
	mvestments
Fair value
At 1 April 2022	40,000,000
Additions
At 31March 2023	40,000,000
Impairment
At 1April 2022 and 31March 2023
Carrying amount At 31March 2023	40,000,000
At 31March 2022	40,000,000

CREDIT	ORS: amounts falling due within one ye	ar
		2023	2022
Accruals	and deferred income	3,600	7,200
Other creditors		7413	39,508
		10,813	46,708

Unrestri	cted funds
							At
			At			Gains and 31March 20
		I	April 2022	Income	Expenditure	losses	23
					f.
General	funds		39,970,213	235,000	(159,852)		40,045,361
							At
			At			Gains and 31 March 202
		1	April 2021	Income	Expenditure	losses	2
						f.
General	funds		62,745	38,000,000	(92,532)	2,000,000	39,970,213

ANALYSIS	OF NET AS	SETSBETWEEN F	UN	DS
					Unrestricted	Total Funds
					Funds	2023
						g
Investments					40,000,000	40,000,000
Current assets					56,174	56,174
Creditors less	than 1 year				(10,813)	(10,813)
Net assets					40,045,361	40,045,361
					Unrestricted	Total Funds
					Funds	2022
					6
Investments					40,000,000	40,000,000
Current assets					16,921	16,921
Creditors less	than 1 year				(46,708)	(46,708)
Net assets					39,970,213	39,970,213
FINANCIAL	INSTRUMENTS
The carrying	amount for each category offinancial			instrument	is as follows: 2023	2022
					g
Financial assets measured		at fair value through		income and expenditure
Financial assets measured expenditure		at fair value through	income and		40,000,000	40,000,000