| Pages | ||||
|---|---|---|---|---|
| Trustees' | annual report | 1to 2 | ||
| Independent examiner's |
report to the trustees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements | 6to 10 |
| 2022 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | |||||||
| Income and endowments | |||||||
| Donations and legacies |
4 | 231,318 | 231,318 | 269,303 | |||
| Other income | 5 | 736 | 736 | ||||
| Total income | 232,054 | 232,054 | 269,303 | ||||
| Expenditure Expenditure on charitable |
activities | 6,7 | 218,791 | 218,791 | 252,709 | ||
| Total expenditure | 218,791 | 218i791 | 252,709 | ||||
| Net income and net | movement | in funds | 13,263 | 13,263 | 16,594 | ||
| Reconciliation offunds | |||||||
| Total funds brought | forward | 51,104 | 51,104 | 34,510 | |||
| Total funds carried | forward | 64,367 | 64467 | 51,104 |
| 3 | 0JUNE 2022 | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Note | |||||
| Current assets | |||||
| Debtors | 51,905 | 29,977 | |||
| Cash at bank | and in hand | 12,382 | 21,127 | ||
| 64+67 | 51,104 | ||||
| Net current | assets | 64367 | 51,104 | ||
| Total assets | less current liabilities | 64,367 | 51,104 | ||
| Funds ofthe Unrestricted |
charity funds |
64,367 | 51,104 | ||
| Totalcharity | funds | 12 | 64,367 | 51,104 |
| 5. | OTHER INCOME | ||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| 4 | |||||
| Other income | 736 | 736 | |||
| 6. | EXPENDITURE ON CHARITABLE ACTIVITIES BYFUND TYPE | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| I, | |||||
| Grants payable Support costs |
217,243 1,548 |
217,243 1,548 |
251,122 1,587 |
251,122 1,587 |
|
| 218,791 | 218,791 | 252,709 | 252,709 |
| EXPENDI | TURE ON CHA | RITABLE ACTIVITIE | S BYACTIVI | TY TYPE | |
|---|---|---|---|---|---|
| Grant funding | Total funds | Total fund | |||
| ofactivities | Support costs | 2022 | 2021 | ||
| 4 | 4 | ||||
| Grants payable Governance costs |
217,243 | 1,548 | 217,243 1,548 |
251,122 1,587 |
|
| 217,243 | 1,548 | 218,791 | 252,709 |
| 2022 | |||
|---|---|---|---|
| Achisomoch Aid Company Gemach Ltd |
Limited | 27,500 13,000 |
|
| Kollel Rabinow | 22,000 | ||
| Merkaz Hatorah | 28,000 | ||
| Misgov Ladoch The BSDCharitable |
Trust | 10,000 40,000 |
|
| The Z.S.V Trust | 60,000 | ||
| Less than I,10,000 | 16,743 | ||
| otal | 217,243 |
| ANALYSIS OF CHARI Unrestricted funds |
TABLE FUNDS | |||||
|---|---|---|---|---|---|---|
| At | At | |||||
| 1 July | 2021 | Income | Expenditure | 30June 2022 | ||
| K | 8 | |||||
| General funds | 51,104 | 232,054 | (218,791) | 64,367 | ||
| At | At | |||||
| 1 July | 2020 | Income | Expenditure | 30June 2021 | ||
| Geneml funds | 34,510 | 269,303 | (252,709) | 51,104 | ||
| ANALYSIS OF NET ASSETSBETWEEN FUNDS | ||||||
| Unrestricted | Total Funds | |||||
| Funds | 2022 | |||||
| Current assets | 64,367 | 64+67 | ||||
| Unrestricted | Total Funds | |||||
| Funds | 2021 | |||||
| Current assets | 51,104 | 51,104 |