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||||Pages|
|---|---|---|---|
|Trustees' annual report|||1to 3|
|Independent<br>examiner's||report to the trustees||
|Statement offinancial||activities||
|Statement offinancial||position||
|Notes to the financial|statements||7to 10|





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|||||2023|2023|2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||f,||
|Income and endowments|||||||
|Donations<br>and legacies|||4|246,251|246,251|232,681|
|Investment<br>income|||5|191|191|181|
|Total income||||246,442|246,442|232,862|
|Expenditure|||||||
|Expenditure<br>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|





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|||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|





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|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|





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|Expenditur|e<br>on charitable<br>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|



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||||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|



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||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|



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|Analysis of|support and|governance<br>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|



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||Unrestri|cted<br>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|



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||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|