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





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||||||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<br>and net||movement|in funds||(9,216)|(9316)|(28,758)|
|Reconciliation offunds||||||||
|Total funds|brought<br>forward||||756,870|756,870|785,628|
|Total funds|carried forward||||747,654|747,654|756,870|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Investments|||12||755,000||755,000|
|Current<br>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|





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|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|



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|Expenditur|e<br>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|



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|Expenditur|e<br>on charitable<br>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|





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|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|



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|||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|



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|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|





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|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|



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