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|||PAGES|
|---|---|---|
|Trustees' Annual<br>Report||1to3|
|Independent<br>examiner's|report tothe trustees||
|Statement ofFinancial|Activities||
|Statement ofFinancial|Position||
|Notes to the Financial|Statements|7to11|





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|||31|March 2023||||
|---|---|---|---|---|---|---|
|||||2023||2022|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies<br>Investment<br>income|||4|451,250<br>1|4519250<br>I|295,000<br>1|
|Total income||||451,251|451451|295,001|
|Expenditure|||||||
|Expenditure<br>on charitable||activities|5i6|(428 719)|(42S719)|(299,460)|
|Total expenditure||||(428,719)|(428,719)|(299,460)|
|Net surplus I(expenditure)<br>and net movement<br>in funds||||22,532|22,532|(4,459)|
|Reconciliation offunds|||||||
|Total funds brought|forward|||(425)|(425)|4,034|
|Total funds carried|forward|||f22,107|f22,107|k(425)|





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||||2023||2022||
|---|---|---|---|---|---|---|
||||g||||
|Current<br>assets|||||||
|Cash at bank|||25,207||4,475||
|Creditors: amounts|falling due||||||
|within one year|||(3,000)||(4,000)||
|Net current assets /|(habilities)|||22/07||(325)|
|Total assets less current liabilities||||22407||(325)|
|Net assets / (liabilities)||||f22407||K(325)|
|Fuads ofthe charity|||||||
|Original trust fund||||100||100|
|Unrestricted<br>funds||12||22,107||(425)|
|Total charity fuads||||f22407||g(325)|





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|4.|Donations|a|od legacies|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2023|Funds|2022|
||Donations|||||||||
||Donations|||||451,250|451,250|295,000|295,000|
|5.|Expenditure||on charitable||activities|by fund type||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2023|Funds|2022|
||Donations|Paid||||424,813|424,813|296,972|296,972|
||Support<br>and||governance|costs||3,906|3,906|2,488|2,488|
|||||||428,719|428,719|299,460|299,460|
|6.|Expenditure||on charitable||activities|by activity type||||
|||||||Grant|Support &|||
|||||||funding of|governance|Total fuads|Total funds|
|||||||activities|costs|2023|2022|
||Donations|Paid||||424,813||424,813|296,972|
||Governance||costs||||3,906|3,906|2,488|
|||||||424,813|3,906|428,719|299,460|





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|Analysis ofgrants|||
|---|---|---|
||2023|2022|
|Grants to institutions|||
|Donations<br>Paid|424,813|296,972|
|Total grants|424,813|296,972|



|Total grants|||||||424,813<br>296,972|424,813<br>296,972|
|---|---|---|---|---|---|---|---|---|
|All donations<br>were<br>made|to charities|||whose||objectives|are in line with the objectives of the||
|charity. An analysis ofinstitutional|||grants||is detailed below.||||
|Recipients ofInstitutional|Grants||||||||
|Friends ofBeis Soroh Schneirer||||||||56,360|
|One Heart Lev Echod||||||||64,000|
|Friends ofBeis Chinuch<br>Lebonos||||||||15,000|
|Achisomoch<br>Aid Company||||||||12,000|
|Shaarei Orah Limited||||||||134,500|
|Mifal Hachessed Vehatzedokoh||||||||11,000|
|Shir Chesed Beis Yisroel||||||||66,000|
|Friends ofMercaz Hatorah|Belz|Machnivka||||||36,000|
|Keren Chochmas<br>Shloma|Trust|||||||12,500|
|Other grants and donations||||||||17,453|
|||||||||f424,813|
|Independent<br>examination|fees||||||||
||||||||2023|2022|
|Fees payable to the independent||examiner|||for:||||
|Independent<br>examination|ofthe financial||||statements||3,720|2,400|



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|Credi|tors: amounts<br>falling due within one|year||
|---|---|---|---|
|||2023|2022|
|Other|creditors|3,000|4,800|
|||3,000|4,800|



|12,|Analysis ofcharitable|Analysis ofcharitable|funds|||||||
|---|---|---|---|---|---|---|---|---|---|
||Unrestricted|funds||||||||
||||||At I||||At31|
||||||April 2022|Income|Expenditure|March 2023||
|||||||8||||
||General funds||||(325)|451,251|(428,719)|22,207||
||||||At 1||||At 31|
||||||April 2021|Income|Expenditure|March 2022||
||||||||||8|
||General funds||||4,134|295,001|(299,460)||(325)|
|13.|Aaalysis ofnet assets||between|funds||||||
||||||||Unrestricted|Total|Funds|
||||||||Funds||2023|
||Current assets||||||25,207|25,207||
||Creditors less|than one|year||||(3,000)||(3,000)|
||Net assets||||||22,207|22/07||
||||||||Unrestricted|Total|Funds|
||||||||Funds||2022|
||Current assets||||||4,475||4,475|
||Creditors<br>less|than one|year||||(4,800)||(4,800)|
||Net liabilities||||||(325)||(325)|



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