2022-03-31-accounts

		PAGES
Trustees' Annual Report		1to 2
Independent examiner's	report to the trustees
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial	Statements	6to 12

					2022	2022	2021
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and	endowments
Investment	income			4	58,288	58,288	57,628
Total income					58,288	58,288	57,628
Expenditure
Expenditure	on raising funds:
Investment	management	costs		5	(6,784)	(6,784)	(8,888)
Expenditure	on charitable	activities		6,7	(60,720)	(60,720)	(77,498)
Total expenditure					(67,504)	(67,504)	(86,386)
Net gains on investments
Net expenditure and net		movement	in funds		(9,216)	(9316)	(28,758)
Reconciliation offunds
Total funds	brought forward				756,870	756,870	785,628
Total funds	carried forward				747,654	747,654	756,870

				2022		2021
Fixed assets
Investments			12		755,000		755,000
Current assets
Debtors			13	7,950		13,741
Cash at bank	and in hand			13,991		11,694
				21,941		25,435
Creditors: amounts		falling due
within one year			14	(29,287)		(23,565)
Net current	(liabilities) Iassets				(7,346)		1,870
Total assets	less current liabilities				747,654		756,870
Net assets					747,654		756,870
Funds ofthe	charity
Unrestricted	funds				747,654		756,870
Total charity	funds		15		747,654		756,870

4.	Investment	income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
	Income from UK investment
	properties			58,286	58486	57,614	57,614
	Interest receivable			2	2	14	14
				58,288	58488	57,628	57,628
5.	Investment	management	costs

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2022	Funds		2021
Investment	properly	management
costs			6,784		6,784	8,888		8,888

Expenditur	e on charitable	activities by fund type
		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2022	Funds		2021
Donations	Paid	59,750		59,750	59,750		76,500
Supportcosts		970		970	970		998
		60,720		60,720	60,720		77,498

Expenditur	e on charitable ac	tivities by activity type
		Grant
		funding of	Support	Total funds	Total fund
		activities	costs	2022	2021
				a
Donations	Paid	59,750		59,750	76,500
Governance	costs		970	970	998
		59,750	970	60,720	77,498

Analysis o	fgrants
		2022	2021
Grants to	institutions
Donations	Paid	59,750	76,500
Total grants		59,750	76,500

Olam Chessed Yiboneh	48,250
VHLT Limited	11,500
	59,750

9.	Net income
	Net income is	stated after charging:
					2022	2021
	Fees payable	to the independent	examiner	for:
	Independent	examination of	the financial	statements	835	835

		Investment
		properties	Total
Valuation
At I April	2021 and at 31March 2022	755,000	755,000
Carrying	amount
At 31March 2022		755,000	755,000
At 31March 2021		755,000	755,000

13.	Debtors
			2022	2021
	Rents and charges receivable		2,902	11,337
	Other debtors		5,048	2,404
			7,950	13,741
14.	Creditors: amounts	falling due within one year
			2022	2021
	Trade creditors		10,155	10,150
	Other creditors		19,132	13,415
			29487	23,565

15.	Analysis ofcharitable	Analysis ofcharitable	funds
	Unrestricted	funds
				At I			At 31
				April			March
				2021	Income	Expenditure	2022
	General funds			756,870	58,288	(67,504)	747,654
				At I			At 31
				April			March
				2020	Income	Expenditure	2021
	General funds			785,628	57,628	(86,386)	756,870

Analysis	ofnet assets between fu	nds
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
Investments		755,000	755,000	755,000	755,000
Current assets		21,941	21,941	25,435	25,435
Creditors	less than one year	(29,287)	(29487)	(23,565)	(23,565)
Net assets		747,654	747,654	756,870	756,870