## 

## 

||||Pages|
|---|---|---|---|
|Trustees'|annual report||1to3|
|Independent<br>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<br>and legacies||4|232,681|232&681|104,855|
|Investment<br>income||5|181|181|36|
|Total income|||232,862|232,862|104,891|
|Expenditure||||||
|Expenditure<br>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<br>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<br>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<br>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<br>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<br>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|