| Pages | |||
|---|---|---|---|
| Trustees' annual report | 1to 2 | ||
| Independent examiner's |
report to the trustees | ||
| Statement offinancial | activities | ||
| Statement offinancial | position | ||
| Notes to the financial | statements | 6to 9 |
| Year ended | 31Decemb | er 2022 | er 2022 | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | |||||||
| Income aud | endowments | ||||||
| Donations and legacies |
4 | 60,027 | 60,027 | 80,343 | |||
| Total income | 60,027 | 60,027 | 80,343 | ||||
| Expenditure | |||||||
| Expenditure | on charitable | activities | 5,6 | (56,564) | (56,564) | (72,556) | |
| Total expenditure | (56,564) | (56,564) | (72,556) | ||||
| Net income | and aet movement | in funds | 3,463 | 3,463 | 7,787 | ||
| Reconciliation offunds | |||||||
| Total funds | brought forward |
5,943 | 5,943 | (1,844) | |||
| Total funds | carried forward | 9,406 | 9,406 | 5,943 |
| 31Dec | ember 2022 | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Note | ||||||
| Current assets | ||||||
| Cash at bank and in hand | 10,726 | 7,263 | ||||
| Creditors: amounts | falling due | |||||
| within one year | 11 | (1,320) | (1,320) | |||
| Net current assets | 9,406 | 5,943 | ||||
| Total assets less current liabilities | 9,406 | 5,943 | ||||
| Net assets | 9,406 | 5,943 | ||||
| Funds ofthe charity Unrestricted funds |
9,406 | 5,943 | ||||
| Total charity funds | 12 | 9,406 | 5,943 |
| Donations and legacies |
||||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | |
| Funds | 2022 | Funds | 2021 | |||
| Donations | ||||||
| Donations | 60,027 | 60,027 | 80,343 | 80,343 |
| Expenditu | re on charitable |
activities by fund type | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| Donations paid Support costs |
55,000 1,564 |
55,000 1,564 |
70,450 2,106 |
70,450 2,106 |
|
| 56,564 | 56,564 | 72,556 | 72,556 |
| 6. | Expenditure | on charitable | on charitable | activities by | activities by | activity type | activity type | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Grant funding | Total funds | Total fund | ||||||||
| ofactivities | Support | costs | 2022 | 2021 | ||||||
| 6 | ||||||||||
| Donations paid Governance costs |
55,000 | 1,564 | 55,000 1&564 |
70,450 2,106 |
||||||
| 55,000 | 1,564 | 56,564 | 72,556 | |||||||
| 7. | Analysis of | support costs | ||||||||
| Support | costs | Total 2022 | Total 2021 | |||||||
| f. | ||||||||||
| General office | 244 | 244 | 246 | |||||||
| Governance | costs | 1,320 | 1@20 | 1,860 | ||||||
| 1,564 | 1,564 | 2,106 | ||||||||
| 8. | Analysis of | grants | ||||||||
| 2022 | 2021 | |||||||||
| Grants to institutions | ||||||||||
| Torath Geonei Galizia | 50,000 | 50,000 | ||||||||
| Talmud Shemavie Lidei Maaser |
15,450 | |||||||||
| Beit Meir Keilah Toranit | 5,000 | 5,000 | ||||||||
| 55,000 | 70,450 | |||||||||
| Total grants | 55,000 | 70,450 | ||||||||
| 9. | Independent | examination | fees | |||||||
| 2022 | 2021 | |||||||||
| Fees payable Independent |
to the independent examination ofthe |
examiner financial |
for: statements |
1420 | 540 |
| 2022 | 2021 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| f. | |||||||||||
| Accruals and | deferred | income | 1420 | 1,320 | |||||||
| 12. | Analysis ofcharitable | funds | |||||||||
| Unrestricted | funds | ||||||||||
| At | |||||||||||
| At | 31 | December | |||||||||
| I January 2022 | Income | Expenditure | 2022 | ||||||||
| General funds | 5,943 | 60,027 | (56,564) | 9,406 | |||||||
| At | |||||||||||
| At | 31 | December | |||||||||
| I January 2021 | Income | Expenditure | 2021 | ||||||||
| General funds | (1,844) | 80,343 | (72,556) | 5,943 | |||||||
| 13. | Analysis ofnet assets | between | funds | ||||||||
| Unrestricted | Total Funds | ||||||||||
| Funds | 2022 | ||||||||||
| Current assets | 10,726 | 10,726 | |||||||||
| Creditors | less | than | I year | (1,320) | (1@20) | ||||||
| Net assets | 9,406 | 9,406 | |||||||||
| Unrestricted | Total Funds | ||||||||||
| Funds | 2021 | ||||||||||
| Current assets | 7,263 | 7,263 | |||||||||
| Creditors | less | than | I year | (1,320) | (1,320) | ||||||
| Net assets | 5,943 | 5,943 |