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2023-04-05-accounts
|
|
|
Pages |
| Trustees' annual report |
|
|
1to 3 |
Independent
examiner's |
|
report to the trustees |
|
| Statement offinancial |
|
activities |
|
| Statement offinancial |
|
position |
|
| Notes to the financial |
statements |
|
7to 10 |
|
|
|
|
2023 |
2023 |
2022 |
|
|
|
|
Unrestricted |
|
|
|
|
|
|
funds |
Total funds |
Total funds |
|
|
|
Note |
|
f, |
|
| Income and endowments |
|
|
|
|
|
|
Donations
and legacies |
|
|
4 |
246,251 |
246,251 |
232,681 |
Investment
income |
|
|
5 |
191 |
191 |
181 |
| Total income |
|
|
|
246,442 |
246,442 |
232,862 |
| Expenditure |
|
|
|
|
|
|
Expenditure
on charitable |
|
activities |
6,7 |
310,530 |
310,530 |
96,554 |
| Total expenditure |
|
|
|
310,530 |
310,530 |
96,554 |
| Net (expenditure)/income |
|
and net movement |
in funds |
(64,088) |
(64,088) |
136,308 |
| Reconciliation offunds |
|
|
|
|
|
|
| Total funds brought |
forward |
|
|
160,573 |
160,573 |
24,265 |
| Total funds carried |
forward |
|
|
96,485 |
96,485 |
160,573 |
|
|
5A |
PRIL 2023 |
|
|
|
|
|
|
2023 |
|
2022 |
|
|
|
Note |
|
|
|
|
| Current assets |
|
|
|
|
|
|
| Cash at bank |
and in hand |
|
96,485 |
|
160,573 |
|
| Net current |
assets |
|
|
96,485 |
|
160,573 |
| Total assets |
less current liabilities |
|
|
96,485 |
|
160,573 |
| Funds ofthe |
charity |
|
|
|
|
|
| Unrestricted |
funds |
|
|
96,485 |
|
160,573 |
| Total charity funds |
|
|
|
96,485 |
|
160,573 |
| Donations |
and legacies |
|
|
|
|
|
|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
|
|
Funds |
2023 |
Funds |
2022 |
|
|
|
|
|
f. |
| Donations |
|
|
|
|
|
| Donations |
received |
246,251 |
246451 |
232,681 |
232,681 |
|
|
|
Unrestricted |
Total |
Funds |
Unrestricted |
Total |
Funds |
|
|
|
Funds |
|
2023 |
Funds |
|
2022 |
| Bank |
interest |
receivable |
|
|
|
181 |
|
181 |
| Other |
interest |
receivable |
191 |
|
191 |
|
|
|
|
|
|
191 |
|
191 |
181 |
|
181 |
| Expenditur |
e
on charitable
activities |
by fund type |
|
|
|
|
|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
|
|
Funds |
2023 |
Funds |
2022 |
| Furtherance |
ofJewish religion, |
|
|
|
|
| education, |
and alleviation ofpoverty |
308,719 |
308,719 |
93,190 |
93,190 |
| Support costs |
|
1,811 |
1,811 |
3,364 |
3,364 |
|
|
310,530 |
310,530 |
96,554 |
96,554 |
|
|
|
Grant |
|
|
|
|
|
|
funding of |
|
Total funds |
Total fund |
|
|
|
activities |
Support costs |
2023 |
2022 |
|
|
|
|
|
|
f. |
| Furtherance |
of |
Jewish religion, |
|
|
|
|
| education, |
and |
alleviation ofpoverty |
308,719 |
1,811 |
310,530 |
96,554 |
|
Unrestricted |
Total Funds |
Total Funds |
|
Funds |
2023 |
2022 |
| Grants to institutions |
190,230 |
190,230 |
75,950 |
| Other grants and donations |
118,489 |
118,489 |
17,240 |
| Support costs |
1,811 |
1,811 |
3,364 |
|
310,530 |
310,530 |
96,554 |
| Analysis of |
support and |
governance
costs |
|
|
|
|
|
|
Grant |
|
|
|
|
|
funding |
|
|
|
|
|
activities |
Total 2023 |
Total 2022 |
|
|
|
|
|
f. |
| Independent |
examination |
fees |
1,720 |
1,720 |
3,280 |
| Other costs |
|
|
91 |
91 |
83 |
|
|
|
1,811 |
1411 |
3,363 |
|
Unrestri |
cted
funds |
|
|
|
|
|
|
|
At |
|
|
At |
|
|
|
6April 2022 |
Income |
Expenditure |
5April 2023 |
|
General |
funds |
160,573 |
246,442 |
(310,530) |
96,485 |
|
|
|
At |
|
|
At |
|
|
|
6April 2021 |
Income |
Expenditure |
5April 2022 |
|
|
|
|
|
|
f, |
|
General |
funds |
24,265 |
232,862 |
(96,554) |
160,573 |
| 12. |
Analysis |
ofnet assets between funds |
|
|
|
|
|
|
|
|
|
Unrestricted |
Total Funds |
|
|
|
|
|
Funds |
2023 |
|
Current |
assets |
|
|
96,485 |
96,485 |
|
|
|
|
|
Unrestricted |
Total Funds |
|
|
|
|
|
Funds |
2022 |
|
Current |
assets |
|
|
160,573 |
160,573 |
|
Recipients of |
|
institutional |
|
grants |
| Noam Hatorah |
25,000 |
| ME B |
20,000 |
| PPC Trust |
15,000 |
| SaMer Kollel |
15,000 |
| Inspirations |
12,500 |
| Amud Hachesed Trust |
10,000 |
| Bnois Jerusalem |
10,000 |
| Reb Shayales Tzeduko |
9,500 |
| Kolel Grocery |
8,500 |
| Daas Sholem |
8,000 |
| BATTC |
7,500 |
| College for Higher Education |
7,500 |
| Tchabe Kollel Ltd |
7,500 |
| Bayis Lepleitos |
6,000 |
| Share Sholom |
6,000 |
| ChasdeiAharon Ltd |
5,000 |
| Mifal Tzedoko Vochesed |
5,000 |
| Other Small Grants (under I5,000) |
12,230 |
| Total |
190,230 |