| PAGES | ||||
|---|---|---|---|---|
| Trustees' annual report | (incorporating | the | director's report) | 1to3 |
| Independent examiner's |
report to the | trustees | ||
| Statement offinancial | activities (including | income and expenditure | ||
| account) | ||||
| Statement offinancial | position | |||
| Notes to the financial | statements | 7to 12 |
| 2022 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | |||||||
| Income and endowments | |||||||
| Donations and legacies Investment income |
5 6 |
163,500 ll |
163,500 11 |
263,330 1 |
|||
| Total income | 163,511 | 163,511 | 263,331 | ||||
| Expenditure Expenditure on charitable |
activities | 7,8 | (147,455) | (147,455) | (151,365) | ||
| Total expenditure | (147,455) | (147,455) | (151,365) | ||||
| Net income and net | movement | in funds | 16,056 | 16,056 | 111,966 | ||
| Reconciliation offunds |
|||||||
| Total funds brought | forward | 60,942 | 60,942 | (51,024) | |||
| Total funds carried | forward | 76,998 | 76,998 | 60,942 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| CURRENT ASSETS | ||||||
| Debtors | 14 | 50,000 | 2,500 | |||
| Cash at bank and in hand | 30,238 | 141,562 | ||||
| 80,238 | 144,062 | |||||
| CREDITORS: amounts | falling due | |||||
| within one year |
15 | (3,240) | (83,120) | |||
| NET CURRENT ASSETS | 76,998 | 60,942 | ||||
| TOTAL ASSETSLESS | CURRENT | |||||
| LIABILITIES | 76,998 | 60,942 | ||||
| FUNDS OF THE CHARITY | ||||||
| Unrestricted funds |
76,998 | 60,942 | ||||
| Total charity funds | 16 | 76,998 | 60,942 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | 2022 | Funds | 2021 | |||
| DONATIONS | ||||||
| Donations Received | 163,500 | 163,500 | 263,330 | 263,330 | ||
| 6. | INVESTMENT | INCOME | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2022 | Funds | 2021 | |||
| 5 | 5 | |||||
| Interest Receivable | 11 | 11 | 1 | 1 | ||
| 7. | EXPENDITURE | ON CHARITABLE | ACTIVITIES BYFUND TYPE | |||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2022 | Funds | 2021 | |||
| Direct charitable | expenditure | 143,340 | 143,340 | 147,600 | 147,600 | |
| Support costs | 4,115 | 4,115 | 3,765 | 3,765 | ||
| 147,455 | 147,455 | 151,365 | 151,365 |
| 8. | EXPENDIT | URE | ON CHARITAB | LE ACTIVITIE | S BYACTIVI | TY TYPE | |
|---|---|---|---|---|---|---|---|
| Grant funding | Total funds | Total fund | |||||
| ofactivities | Support costs | 2022 | 2021 | ||||
| Direct charitable | expenditure | 143,340 | 4,115 | 147,455 | 151,365 | ||
| 9. | SUPPORT | COSTS | |||||
| Support costs | Total 2022 | Total 2021 | |||||
| f. | s | ||||||
| Governance | costs | 4,115 | 4,115 | 3,765 | |||
| 10. | ANALYSIS | OF GRANTS | |||||
| 2022 | 2021 | ||||||
| GRANTS TO INSTITUTIONS | |||||||
| Grants to institutions | 143,340 | 147,600 | |||||
| Total grants | 143440 | 147600 |
| Achisomoch Aid Company Limited |
Achisomoch Aid Company Limited |
Achisomoch Aid Company Limited |
IS,500 | |||
|---|---|---|---|---|---|---|
| Yeshuos Shabbos | 10,500 | |||||
| Low Cost Living | 10,000 | |||||
| Sinai Synagogue | 10,000 | |||||
| Ruzin Sadagora | 7,500 | |||||
| Shir Chesed Beis Yisroel | 5,500 | |||||
| Chevras Mo'oz Ladol | 5,000 | |||||
| Tsechenov institutions |
5,000 | |||||
| Talmud Torah LvChasidei | Gur | 5,000 | ||||
| Other donations less than |
X4,000 | 66,340 | ||||
| 143,340 | ||||||
| 11. | INDEPENDENT EXAMINATION FEES |
|||||
| 2022 | 2021 | |||||
| Fees payable to the independent | examiner | for: | ||||
| Independent examination |
ofthe | financial | statements | 3,240 | 3,120 |
| Unrestri | cted funds |
|||||
|---|---|---|---|---|---|---|
| At | ||||||
| At | 31 | March 20 | ||||
| 1 | April 2021 | Income f |
Expenditure | 22 | ||
| General | funds | 60,942 | 163,511 | (147,455) | 76,998 | |
| At | ||||||
| At | 31 | March 202 | ||||
| 1 | April 2020 | Income | Expenditure | 1 | ||
| General | funds | (51,024) | 263,331 | (151,365) | 60,942 |
| Unrestricted | Total Funds | |||
|---|---|---|---|---|
| Funds | 2022 | |||
| f. | ||||
| Current | assets | 80,238 | 80,238 | |
| Creditors | less than | 1 year | (3,240) | (3,240) |
| Net assets | 76,998 | 76,998 | ||
| Unrestricted | Total Funds | |||
| Funds | 2021 | |||
| Current | assets | 144,062 | 144,062 | |
| Creditors | less than | 1 year | (83,120) | (83,120) |
| Net assets | 60,942 | 60,942 |