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||||Unrestricted||
|---|---|---|---|---|
||||funds||
|||Notes|2022<br>6|2020f|
|Income and endowments|from||||
|Donations<br>Received|||21,985|395,361|
|Investments||||2|
|Share ofprofit from investments|||90,541|82,120|
|Total income|||112,526|477,483|
|~g)<br>dll|||||
|Charitable<br>activities|||119,399|113,970|
|Other||10|2,934||
|Total resources expended|||122,333|113,970|
|Net gains/(losses)<br>on investments|||17,163|306|
|Net income for the year/|||||
|Net movement<br>in funds|||7,356|363,819|
|Fund balances at 6April 2021|||912,193|548,374|
|Fund balances at 5April|2022||919,549|912,193|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||6||
|Fixed assets|||||||||
|Investments||||12||172,660||147,660|
|Current assets|||||||||
|Debtors||||13|588,322||572,709||
|Cash at bank and|in|hand|||161,687||194,104||
||||||750,009||766,813||
|Creditors: amounts||falling due within|||||||
|one year||||14|(3,120)||(2,280)||
|Net cunent assets||||||746,889||764,533|
|Total assets less|current||liabilities|||919,549||912,193|
|Income funds|||||||||
|Unrestricted<br>funds||||||919,549||912,193|
|||||||919,549||912,193|





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||||2022|2021|
|---|---|---|---|---|
||||5|6|
||Donations|and gifts|21,985|395,361|
|4|Investments||||
||||Total|Unrestricted|
|||||funds|
||||2022|2021|
|||||5|
||Interest receivable||||
|5|Share of|profit from investments|||
||||2022|2021|
||||5|6|
||Other income||90,541|82,120|





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|||||2022f|2621|
|---|---|---|---|---|---|
||Grant funding|ofactivities (see note 7)||119,399|112,327|
||Share ofgovernance||costs||1,643|
|||||119,399|113,970|
|7|Grants payable|||||
|||||Donations|Donations|
|||||2022f|2021f|
||Grants to institutions:|||||
||Advancement|ofthe|Jewish faith|27,177|18,142|
||Advancement|ofJewish education||19,190|29,920|
||Relief ofpoverty|||40,032|27,765|
|||||86,399|75,827|
||Grants to individuals|||33,000|36,500|
|||||119,399|112,327|



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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
||||||6|
|||||2022|2021|
||Accountancy<br>Fees|||2,400||
||Insurance|||508||
||Bank Charges|||26||
|||||2,934||
|11|Net gains/(losses)||on investments|||
|||||2022|2021|
||Gain/(loss)<br>on sale||ofinvestments|17,163|306|
|12|Fixed asset investments|||||
||||||Unlisted|
||||||investments|
||||||6|
||Cost orvaluation|||||
||At 6April|2021|||147,660|
||Additions||||25,000|
||At 5April|2022|||172,660|
||Canylng|amount||||
||At 05April|2022|||172,660|
||At 05April|2021|||147,660|





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|13|Debtors|||||
|---|---|---|---|---|---|
||Amounts<br>falling due||within one year:|2022f|2021f|
||Other debtors|||588,322|545,605|
||Prepayments|and accrued income|||27,104|
|||||588,322|572,709|
|14|Creditors: amounbr||falling due within one year|||
|||||2022f|2021f|
||Other creditors|||1,560|1,140|
||Accruals and deferred||income|1,560|1,140|
|||||3,120|2,280|



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