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|||||PAGES|
|---|---|---|---|---|
|Trustees' annual report|(incorporating|the|director's report)|1to3|
|Independent<br>examiner's|report to the|trustees|||
|Statement offinancial|activities (including||income and expenditure||
|account)|||||
|Statement offinancial|position||||
|Notes to the financial|statements|||7to 12|





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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||||
|Income and endowments||||||||
|Donations<br>and legacies<br>Investment<br>income||||5<br>6|163,500<br>ll|163,500<br>11|263,330<br>1|
|Total income|||||163,511|163,511|263,331|
|Expenditure<br>Expenditure<br>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<br>offunds||||||||
|Total funds brought|forward||||60,942|60,942|(51,024)|
|Total funds carried|forward||||76,998|76,998|60,942|





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||||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<br>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<br>funds||||76,998||60,942|
|Total charity funds||16||76,998||60,942|



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||||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|





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|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<br>Aid Company Limited|Achisomoch<br>Aid Company Limited|Achisomoch<br>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<br>institutions|||||5,000|
||Talmud Torah LvChasidei|Gur||||5,000|
||Other donations<br>less than|X4,000||||66,340|
|||||||143,340|
|11.|INDEPENDENT<br>EXAMINATION FEES||||||
||||||2022|2021|
||Fees payable to the independent||examiner|for:|||
||Independent<br>examination|ofthe|financial|statements|3,240|3,120|





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|Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
|||||||At|
||||At||31|March 20|
|||1|April 2021|Income<br>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|





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||||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|



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