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||||2023||2022|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Funds|Unrestricted|Funds|
|||Notes|||8||
|INCOME AND ENDOWMENTS|||||||
|Donations<br>and Legacies||4|1,558,500||1,245,000||
|Total Income|||1,558,500||1,245,000||
|EXPENDITURE|||||||
|Expenditure<br>on Charitable|Activities|5|1,588,945||1,225,994||
|Total Expenditure|||(1,588,945)||(1,225,994)||
|NET (EXPENDITURE) / INCOME AND<br>NKT MOVEMENT IN FUNDS|||(30,445)|||19,006|
|Reconciliation<br>offunds|||||||
|Total Funds Brought Forward||||2412|(16,494)||
|TOTAL FUNDS CARRIED FORWARD|||g(27,933)|||f2,512|





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|||Ceaipanvivia|252246a|||
|---|---|---|---|---|---|
|||||2023|2022|
||||Notes|||
|CURRENT ASSETS||||||
|Cash at Bank|||||8,392|
|CREDITORS: Amounts|falling|||||
|due within one year||||(27,933)|(5,880)|
|NET (LIABILITIES)|/ ASSETS|||K(27,933)|E2,512|
|FUNDS OFTHE CHARITY||||||
|Unrestricted<br>Funds||||(27,933)|2,512|
|TOTAL CHARITY FUNDS||||g(27,933)|62,512|






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||||||2023|2022|
|---|---|---|---|---|---|---|
|Net (expenditure)<br>/|income for||the year||(30,445)|19,006|
|Adjustments<br>for:|||||||
|Decrease in creditors|||||(2,700)||
|Net cash generated|in operating||activities||(33,145)|19,006|
|Cash flows from investing||activities:|||||
|Interest received|||||||
|Net cash provided<br>by investing|||activities||||
|Change in cash and|cash|equivalents||in the year|(33,145)|19,006|
|Cash snd cash equivalents||at the|beginning ofthe year||8492|(10,614)|
|Cash and cash equivalents||at the end||ofthe year|(24,753)|8,392|





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|4.|DONATIONS<br>AND LE|GACIES|||
|---|---|---|---|---|
||||2023|2022|
||General Donations||51,558,500|f1445,000|
|5.|ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES||||
||||2023|2022|
||Grant Funding<br>Activities|(Institutions)|1,582,440|1,222,540|
||Support and Governance|Costs (Note 6)|6,505|3,454|
||||g1,588,945|KI,225,994|





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|SUPPORT AND GOVERNANCE COSTS|SUPPORT AND GOVERNANCE COSTS|||
|---|---|---|---|
|||2023|2022|
|||8||
|Auditors'|Remuneration|2,280|2,400|
|Bank Charges and interest and sundry expenses||1,166|1,054|
|Legal and|professional|3,059||
|||I6,505|Z3,454|



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|8.|CREDITORS|: AMOUNTS FALLING DUE|WITHIN ONE YEAR||
|---|---|---|---|---|
||||2023|2022|
||Bank overdraA||24,753||
||Sundry creditors||3,180|5,880|
||||f27,933|I5,880|
|9.|UNRESTRICTED FUNDS||||
||||Charitable||
||||Funds||
||Balance at 1 April 2022||2,512||
||Net Outgoing|Resources for the Year|(30,445)||
||Balance at 31|March 2023|g27,933||



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|Recipients ofInstitutional|Grants||
|---|---|---|
|Success Stories||320,000|
|Beis Ahron Trust Limited||180,000|
|Chareidim<br>Beis Shaymesh||93,000|
|Shaykel Esuh||85,000|
|Shir Chessed Beis Yisroel||80,200|
|Tchabe Kollel Limited||30,000|
|Rise and Shine Trust||28,700|
|Friends ofDaas Sholem Shotz||64,000|
|Keren Chochmas<br>Shloma|Trust|60,000|
|Mifal Hachessed<br>Vehatzdokoh||54,000|
|Kupath Chasdei Aharon Limited||53,000|
|One Heart Lev Echod||52,000|
|Friends ofBeis Chinuch Lebonos||50,000|
|Kollel Viznitz London||45,000|
|Live and Learn Foundation||45,000|
|Friends ofMercaz Hatorah Belz Machnivka||44,000|
|Low Cost Living Limited||40,000|
|Ezer Viznitz Foundation||31,000|
|Chevras Machzikei Mesifta||30,000|
|HeichaleiHakodesh<br>Centre||27,500|
|Lubuvitch<br>Education||26,000|
|Kupath Gemach Chaim Bechesed||25,500|
|Friends ofBeis Soroh Schneirer||25,000|
|Yesamach Levav Trust||20,500|
|Other grants||73,040|
|||E1,582,440|