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|||||Pages|
|---|---|---|---|---|
|Trustees'|annual report|||1to 2|
|Independent<br>examiner's|||report to the trustees||
|Statement|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements||6to 10|





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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||||
|Income and endowments||||||||
|Donations<br>and legacies||||4|231,318|231,318|269,303|
|Other income||||5|736|736||
|Total income|||||232,054|232,054|269,303|
|Expenditure<br>Expenditure<br>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|





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||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 <br>Unrestricted|charity<br>funds|||64,367|51,104|
|Totalcharity|funds|12||64,367|51,104|





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|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<br>Support costs|217,243<br>1,548|217,243<br>1,548|251,122<br>1,587|251,122<br>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<br>Governance<br>costs||217,243|1,548|217,243<br>1,548|251,122<br>1,587|
|||217,243|1,548|218,791|252,709|



||||2022|
|---|---|---|---|
|Achisomoch<br>Aid Company<br>Gemach Ltd||Limited|27,500<br>13,000|
|Kollel Rabinow|||22,000|
|Merkaz Hatorah|||28,000|
|Misgov Ladoch<br>The BSDCharitable|Trust||10,000<br>40,000|
|The Z.S.V Trust|||60,000|
|Less than I,10,000|||16,743|
|otal|||217,243|



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|ANALYSIS OF CHARI<br>Unrestricted<br>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|



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