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2023-03-31-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

					2023	2023	2022
					Unrestricted
					funds	Total funds	Total funds
				Note	f.
Income and	endowments
Donations and legacies				4	35,400	35,400
Investment	income			5	58,916	58,916	58,288
Total income					94,316	94,316	58,288
Expenditure
Expenditure	on raising funds:
Investment	management	costs		6	(6,116)	(6,116)	(6,784)
Expenditure	on charitable	activities		7P	(46,540)	(46,540)	(60,720)
Total expenditure					(52,656)	(52,656)	(67,504)
Net gains on investments
Net income	I(expenditure)		and net movement	in funds	41,660	41,660	(9,216)
Reconciliation offunds
Total funds	brought forward				747,654	747,654	756,870
Total funds	carried forward				789,314	789,314	747,654

			31	March 2023
				2023		2022
							6
Fixed assets investments			13		755,000		755,000
Current assets Debtors Cash at bank and in hand			14	10,167 51,074		7,950 13,991
				61&241		21,941
Creditors: amounts within one year		falling due	15	(26,927)		(29,287)
Net current	assets I	(liabilities)			34,314		(7,346)
Total assets	less current liabilities				789,314		747,654
Net assets					789,314		747,654
Funds ofthe Unrestricted	charity funds				789,314		747,654
Totalcharity	funds		16		789,314		747,654

4.	Donations	and legacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
	Donatioas
	Donations		35,400	35,400
5.	Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
	Income from UK investment
	properties		58,724	58,724	58,286	58,286
	Interest receivable		192	192	2	2
			58,916	58,916	58,288	58,288

nvestment	m	anage	ment c	osts
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2022
					0
Investment costs	property		management 6,116		6,116	6,784	6,784
Expenditur	e	on charitable		activities by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2022
Donations	Paid			45,475	45,475	59,750	59,750
Support costs				1,065	1,065	970	970
				46,540	46,540	60,720	60,720

Expenditur	e on charitable ac	tivities by activity type
		Grant
		funding of	Support	Total funds	Total funds
		activities	costs	2023	2022
Donations	Paid	45,475		45,475	59,750
Governance	costs		1,065	1,065	970
		45,475	1,065	46,540	60,720

Analysis o	fgrants
		2023	2022
Grants to	institutions
Donations	Paid	45,475	59,750
Total grants		45,475	59,750

Diam	Chessed	Yiboneh	24/25
VHLT	Limited		21/50
			45,475

Net income
Net income is	stated after	charging:
					2023	2022
Fees payable Independent	to the independent examination of		examiner the financial	for: statements	930	835

		Investment
		properties	Total
Valuation
At I April	2022 and at 31 March 2023	755,000	755,000
Carrying amount At 31March 2023		755,000	755,000
At 31 March 2022		755,000	755,000

14.	Debtors
				2023	2022
				8
	Rents and charges receivable			6,702	2,902
	Other debtors			3,465	5,048
				10,167	7,950
15.	Creditors: amounts	falling due within	one year
				2023	2022
	Trade creditors			10/40	10,155
	Other creditors			16,687	19,132
				26,927	29,287

16.	Analysis ofcharitable	Analysis ofcharitable	funds
	Unrestricted	funds
				At I			At 31
				April			March
				2022	Income	Expenditure	2023
	General funds			747,654	94,316	(52,656)	789,314
				At I			At31
				April			March
				2021	Income	Expenditure	2022
	General funds			756,870	58,288	(67,504)	747,654

Analysis	ofnet assets between fu	nds
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
		f,
Investments		755,000	755,000	755,000	755,000
Current assets		61,241	61441	21,941	21,941
Creditors	less than one year	(26,927)	(26,927)	(29,287)	(29887)
Net assets		789,314	789414	747,654	747,654