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2022-04-05-accounts
|
|
|
Pages |
| Trustees' |
annual report |
|
1to3 |
Independent
examiner's |
|
report to the trustees |
|
| Statement |
offinancial |
activities |
|
| Statement |
offinancial |
position |
|
| Notes to |
the financial statements |
|
7to 10 |
|
YEAR END |
ED 5APR |
IL 2022 |
IL 2022 |
|
|
|
|
2022 |
|
2021 |
|
|
|
Unrestricted |
|
|
|
|
|
funds |
Total funds |
Total funds |
|
|
Note |
|
|
|
| Income and endowments |
|
|
|
|
|
Donations
and legacies |
|
4 |
232,681 |
232&681 |
104,855 |
Investment
income |
|
5 |
181 |
181 |
36 |
| Total income |
|
|
232,862 |
232,862 |
104,891 |
| Expenditure |
|
|
|
|
|
Expenditure
on charitable |
activities |
6,7 |
96,554 |
96,554 |
251,992 |
| Total expenditure |
|
|
96,554 |
96,554 |
251,992 |
| Net income/(expenditure) |
and net movement |
in funds |
136,308 |
136408 |
(147,101) |
| Reconciliation offunds |
|
|
|
|
|
| Total funds brought forward |
|
|
24,265 |
24,265 |
171,366 |
| Total funds carried forward |
|
|
160,573 |
160,573 |
24,265 |
|
|
|
5A |
PRIL 2022 |
|
|
|
|
|
|
|
2022 |
|
2021 |
|
|
|
|
Note |
|
|
|
|
Current
assets |
|
|
|
|
|
|
|
| Cash at bank |
and in hand |
|
|
160,573 |
|
24,265 |
|
| Net current |
assets |
|
|
|
160,573 |
|
24,265 |
| Total assets |
less current |
liabiTities |
|
|
160,573 |
|
24,265 |
| Funds ofthe |
charity |
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
160,573 |
|
24,265 |
| Total charity |
funds |
|
|
|
160,573 |
|
24,265 |
| Donations |
and legacies |
|
|
|
|
|
|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
|
|
Funds |
2022 |
Funds |
2021 |
|
|
|
|
|
f. |
| Donations |
|
|
|
|
|
| Donations |
received |
232,681 |
232,681 |
104,855 |
104,855 |
|
|
|
Unrestricted |
Total |
Funds |
Unrestricted |
Total |
Funds |
|
|
|
Funds |
|
2022 |
Funds |
|
2021 |
| Bank |
interest |
receivable |
181 |
|
181 |
36 |
|
36 |
| Expenditur |
e |
|
on charitable
activities |
by fund type |
|
|
|
|
|
|
|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
|
|
|
|
Funds |
2022 |
Funds |
2021 |
|
|
|
|
|
g |
|
|
| Furtherance |
ofJewish religion, |
|
|
|
|
|
|
| education, |
and |
|
alleviation ofpoverty |
93,190 |
93,190 |
251,579 |
251,579 |
| Support costs |
|
|
|
3,364 |
3,364 |
413 |
413 |
|
|
|
|
96,554 |
96,554 |
251,992 |
251,992 |
| Expenditure |
|
on charitable
activities |
|
by activity type |
|
|
|
|
|
|
|
Grant |
|
|
|
|
|
|
|
funding of |
|
Total funds |
Total fund |
|
|
|
|
activities |
Support costs |
2022 |
2021 |
| Furtherance |
ofJewish religion, |
|
|
|
|
|
|
| education, |
and |
|
alleviation ofpoverty |
93,190 |
3,364 |
96,554 |
251,992 |
|
Unrestricted |
Total Funds |
Total Funds |
|
Funds |
2022 |
2021 |
|
|
g |
|
| Grants to institutions |
75,950 |
75,950 |
175,279 |
| Other grants and donations |
17,240 |
17440 |
76,300 |
| Support costs |
3,364 |
3464 |
413 |
|
96,554 |
96,554 |
251,992 |
| Analysis of |
support and |
governance
costs |
|
|
|
|
|
|
Grant |
|
|
|
|
|
funding |
|
|
|
|
|
activities |
Total 2022 |
Total 2021 |
| Independent |
examination |
fees |
3,280 |
3,280 |
285 |
| Other costs |
|
|
84 |
84 |
128 |
|
|
|
3,364 |
3,364 |
413 |
| Unrestri |
cted
funds |
|
|
|
|
|
|
At |
|
|
At |
|
|
6April 2021 |
Income |
Expenditure |
5April 2022 |
|
|
|
|
f, |
|
| General |
funds |
24,265 |
232,862 |
(96,554) |
160,573 |
|
|
At |
|
|
At |
|
|
6April 2020 |
Income |
Expenditure |
5April 2021 |
| General |
funds |
171,366 |
104,891 |
(251,992) |
24,265 |
| Analysis |
ofnet assets between funds |
|
|
|
|
|
|
|
|
Unrestricted |
Total Funds |
|
|
|
|
Funds |
2022 |
| Current |
assets |
|
|
160,573 |
160473 |
|
|
|
|
Unrestricted |
Total Funds |
|
|
|
|
Funds |
2021 |
| Current |
assets |
|
|
24,265 |
24,265 |
|
|
Recipients of |
|
|
institutional |
|
|
grants |
|
|
g |
| PPC Trust |
|
14,000 |
| Amud Hatzdokoh |
Trust |
10,000 |
| Beis Aharon Trust |
|
10,000 |
| Inspirations |
|
10,000 |
| Dans Sholem Shotz |
|
8,000 |
| Start Upright |
|
6,000 |
| Tchabe Kollel |
|
6,000 |
| Rise and Shine Trust (Bnos Visnitz) |
|
5,500 |
| Other Small Grants (under f3,000) |
|
6,450 |
| Total |
|
75,950 |