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|||PAGES|
|---|---|---|
|Trustees'|Annual<br>Report|1to 2|
|Independent<br>examiner's<br>report to the trustees|||
|Statement|ofFinancial Activities||
|Statement|ofFinancial Position||
|Notes to|the Financial Statements|6to 12|





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|||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||
|||||||funds|Total funds|Total funds|
||||||Note||||
|Income aad|endowments||||||||
|Donations<br>and legacies|||||4|1,000|1,000||
|Investment|income||||5|69,749|69,749|69,526|
|Total income||||||70,749|70,749|69,526|
|Expenditure|||||||||
|Expenditure|on raising funds:||||||||
|Investment|management||costs||6|(13,549)|(13,549)|(9,046)|
|Expenditure|on charitable||activities||78|(39,020)|(39,020)|(40,036)|
|Total expenditure||||||(52,569)|(52,569)|(49,082)|
|Net (loss) /gains<br>on||investments|||10|(9,997)|(9,997)|785|
|Net income|and net|movement||in funds||8,183|8,183|21,229|
|Reconciliation offunds|||||||||
|Total funds|brought|forward||||1,578,719|Isj78,719|1,557,490|
|Total funds|carried|forward||||1,586,902|1486,902|1,578,719|





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||||31|March 2022||||
|---|---|---|---|---|---|---|---|
|||||2022||2021||
|Fixed assets||||||||
|Investments|||14||143448$||1,544,885|
|Current assets||||||||
|Debtors|||15|10,090||11,451||
|Cash at bank|and in|hand||60,839||39,814||
|||||70,929||51,265||
|Creditors: amounts||falling due||||||
|within one year|||16|(18,915)||(17,431)||
|Net current|assets||||52,014||33,834|
|Total assets|less current liabilities||||1486,902||I 578719|
|Net assets|||||1486,902||1,578,719|
|Funds ofthe|charity|||||||
|Unrestricted|funds||||1486,902||1,578,719|
|Total charity|funds||17||1@$6,902||1,578,719|





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|4.|Donations<br>|and legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
|||||8|||
||Donations||||||
||Donations||1,000|1,000|||
|5.|Investment|income|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
||Income from UK investment||||||
||properties||69,745|69,745|69,519|69,519|
||Interest receivable||4|4|7|7|
||||69,749|69,749|69,526|69,526|



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||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|2022|Funds|2021|
|||||||8|||
||Investment||property|management|||||
||costs||||13,549|13,549|9,046|9,046|
|7.|Expenditure||on charitable||activities by fund type||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2022|Funds|2021|
|||||||f.|||
||Donations|Paid|||38,000|38,000|39,000|39,000|
||Support costs||||1,020|1,020|1,036|1,036|
||||||39,020|39,020|40,036|40,036|



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|Expenditur|e<br>on charitable<br>ac|tivities<br>by activity type||||
|---|---|---|---|---|---|
|||Grant||||
|||funding of||Total funds|Total funds|
|||activities|Support costs|2022|2021|
|Donations|Paid|38,000||38,000|39,000|
|Governance|costs||1,020|1,020|1,036|
|||38,000|1,020|39,020|40,036|





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|Analysis o|fgrants|||
|---|---|---|---|
|||2022|2021|
|Grants to|institutions|||
|Donations|Paid|38,000|39,000|
|Total grants||38,000|39,000|



|Yom Tov Grants|11,000|
|---|---|
|Congregation<br>Yetev Lev Synagogue|3,500|
|Beis Aharon Trust Limited|4,000|
|Kollel Rabinov (Divrei Shir) Foundation|4,000|
|M.L.T.Belz|4,000|
|Kupas Tzedoko Vochesed Trust|3400|
|Yesodey Hatorah Schhools|4,000|
|Mesifla Talmudical<br>College|4,000|
||838,000|



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|Net gains on investm|ents|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
||||s|||
|Gains on revaluation|ofinvestment|||||
|properties||||||
|(Loss) IGains on revaluation of||||||
|unlisted<br>investment||(9,997)|(9,997)|785|785|
|||(9,997)|(9,997)|785|785|



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|Net income is st|ated after ch|argi|ng:||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|Fees payable to|the independent||examiner for:||||
|Independent|examination|of|the financial|statements|875|865|



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|Iavestm eats||||
|---|---|---|---|
||Investment|Other||
||properties|investments|Total|
|Valuation||||
|At I April 2021|1,475,000|69,885|1,544i$85|
|Revaluations||(9,997)|(9,997)|
|At 31March 2022|1,475,000|59,888|1434,8$$|
|Carryiag amount||||
|At 31March 2022|1,475,000|59,888|1434,8$$|
|At 31 March 2021|1,475,000|69,885|1444,885|



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|||2022|2021|
|---|---|---|---|
|Rents|and charges receivable|5,871|7,081|
|Other|debtors|4/19|4,370|
|||10,090|11,451|





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|Credit|ors: amounts<br>falling due within oae|year||
|---|---|---|---|
|||2022|2021|
|Trade|creditors|7400|8,600|
|Other|creditors|11,615|8,831|
|||18,915|17,431|



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|Unrestricte|d<br>funds||||||
|---|---|---|---|---|---|---|
||||At I|||At31|
||||April|||March|
||||2021|Income|Expenditure|2022|
|General funds|||1,578,719|70,749|(62,566)|1486,902|
||||At I|||At 31|
||||April|||March|
||||2020|Income|Expenditure|2021|
||||||I:||
|General funds|||1,557,490|70,311|(49,082)|1478,719|
|Analysis ofnet assets between||funds|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
|Investments|||1,534,888|1@34,888|1,544,885|1044,885|
|Current assets|||70,929|70,929|51,265|51465|
|Creditors|less than one year||(18,915)|(18,915)|(17,431)|(17,431)|
|Net assets|||1,586,902|1486,902|1,578,719|1478,719|



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