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||||Pages|
|---|---|---|---|
|Trustees' annual report|||1to 2|
|Independent<br>examiner's||report to the trustees||
|Statement offinancial||activities||
|Statement offinancial||position||
|Notes to the financial|statements||6to 9|





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||||Year ended|31Decemb|er 2022|er 2022||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||||
|Income aud|endowments|||||||
|Donations<br>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<br>forward||||5,943|5,943|(1,844)|
|Total funds|carried forward||||9,406|9,406|5,943|





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|||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<br>Unrestricted<br>funds||||9,406||5,943|
|Total charity funds||12||9,406||5,943|





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|Donations<br>and legacies|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||Funds||2022|Funds||2021|
|Donations|||||||
|Donations|60,027||60,027|80,343||80,343|





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|Expenditu|re<br>on charitable|activities by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Donations<br>paid<br>Support costs||55,000<br>1,564|55,000<br>1,564|70,450<br>2,106|70,450<br>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<br>paid<br>Governance<br>costs|||||55,000||1,564|55,000<br>1&564|70,450<br>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<br>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 <br>Independent|to the independent<br>examination<br>ofthe|||examiner <br> financial|for:<br>statements|||1420|540|





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||||||||||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|



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