## 



## 

## 

|||||||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|





# 

# 

# 

## 

## 



## 

## 

## 

## 

## 

## 



## 



## 

## 

## 



## 

## 

||||2023|2023|2022|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||||
|Income and endowments||||||
|Donations<br>and legacies<br>Investment<br>income||5<br>6|150,000<br>108|150,000<br>108|163,500<br>11|
|Total income|||150,108|150,108|163,511|
|Expenditure<br>Expenditure<br>on charitable|activities|7,8|(162,691)|(162,691)|(147,455)|
|Total expenditure|||(162,691)|(162,691)|(147,455)|
|Net (expenditure)/income|and net movement|in funds|(12,583)|(12,583)|16,056|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward|||76,998|76,998|60,942|
|Total funds carried forward|||64,415|64,415|76,998|





## 

## 

||||2023||2022||
|---|---|---|---|---|---|---|
|||Note|||||
|CURRENT ASSETS|||||||
|Debtors||14|||50,000||
|Cash at bank and in hand|||67,655||30,238||
||||67,655||80,238||
|CREDITORS: amounts<br>within<br>one year|falling due|15|(3,240)||(3,240)||
|NET CURRENT ASSETS||||64,415||76,998|
|TOTAL ASSETSLESS|CURRENT||||||
|LIABILITIES||||64,415||76,998|
|FUNDS OFTHE CHARITY|||||||
|Unrestricted<br>funds||||64,415||76,998|
|Total charity funds||16||64,415||76,998|





## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 

## 

## 

||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2023|Funds|2022|
||DONATIONS||||||
||Donations<br>Received||150,000|150,000|163,500|163,500|
|6.|INVESTMENT|INCOME|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
||Interest Receivable||108|108|11|11|
|7.|EXPENDITURE|ON CHARITABLE|ACTIVITIES BYFUND TYPE||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
||Direct charitable<br>Supportcosts|expenditure|158,380<br>4,311|158,380<br>4,311|143,340<br>4,115|143,340<br>4,115|
||||162,691|162,691|147,455|147,455|





## 


|8.|EXPENDIT|URE|ON CHARITAB|LE ACTIVITIE|S BYACTIVI|TY TYPE||
|---|---|---|---|---|---|---|---|
|||||Grant funding||Total funds|Total fund|
|||||ofactivities|Support costs|2023|2022|
|||||8|||f.|
||Direct charitable||expenditure|158,380|4,311|162,691|147,455|
|9.|SUPPORT|COSTS||||||
||||||Support costs|Total 2023|Total 2022|
||Governance|costs|||4,311|4,311|4,115|
|10.|ANALYSIS|OF|GRANTS|||||
|||||||2023|2022|
||||||||f|
||GRANTS TO INSTITUTIONS|||||||
||Grants to institutions|||||158380|143340|
||Total grants|||||158,380|143,340|



|Achisomoch||26,000|
|---|---|---|
|The Tsehchenov<br>Institutions<br>Trust||12,000|
|The Woodstock-Sinclair<br>Trust||10,000|
|Ezras Hakohol Trust||8,300|
|Chevras Mo'Oz Ladol||7,800|
|Beth Ha'Chassidim<br>Gur N W Trust||6,600|
|North London Welfare And Educational|Foundation|6,000|
|Gateshead<br>Talmudical<br>College||5,500|
|Friends ofBeis Chinuch Lebonos||5,000|
|lchud Mosdos Gur||5,000|
|Tomchei Shabbos Trust||5,000|
|Friends ofYeshivas Brisk||4,000|
|Beis Hillel Trust||3,600|
|Kupat Ezer Lenisuin Beth Yisroel<br>Beer Yaakov Yeshiva Trust||3,600<br>3,500|
|Other Donations Less Than 53,000||46,480|
|Total||158,380|





## 

## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
|Fees payable <br>Independent|to the independent<br>examination ofthe|examiner <br> financial|for:<br>statements|3,240|3,240|



## 

## 

## 

## 

## 


## 

|Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
|||||||At|
||||At||31March 20||
|||1|April 2022|Income|Expenditure|23|
|General|funds||76,998|150,108|(162,691)|64,415|
|||||||At|
||||At||31|March 202|
|||1|April 2021|Income|Expenditure<br>f|2|
|General|funds||60,942|163,511|(147,455)|76,998|





## 

## 

## 

## 

|ANALYSIS OF N|ET ASSETSBETWEEN F|UNDS||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2023|
|Current assets||67,655|67,655|
|Creditors less than|1year|(3,240)|(3,240)|
|Net assets||64,415|64,415|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Current<br>assets||80,238|80,238|
|Creditors less than|1year|(3,240)|(3,240)|
|Net assets||76,998|76,998|



##