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





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||||||2023|2023|2022|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|f.|||
|Income and|endowments|||||||
|Donations<br>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<br>forward||||747,654|747,654|756,870|
|Total funds|carried forward||||789,314|789,314|747,654|





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||||31|March 2023||||
|---|---|---|---|---|---|---|---|
|||||2023||2022||
||||||||6|
|Fixed assets<br>investments|||13||755,000||755,000|
|Current<br>assets<br>Debtors<br>Cash at bank and in hand|||14|10,167<br>51,074||7,950<br>13,991||
|||||61&241||21,941||
|Creditors: amounts<br>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 <br>Unrestricted|charity<br>funds||||789,314||747,654|
|Totalcharity|funds||16||789,314||747,654|





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|4.|Donations<br>|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|



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|nvestment|m|anage|ment<br>c|osts||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
||||||0|||
|Investment<br>costs|property||management<br>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|



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





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|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 <br>Independent|to the independent<br>examination<br>of||examiner <br>the financial|for:<br>statements|930|835|



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|||Investment||
|---|---|---|---|
|||properties|Total|
|Valuation||||
|At I April|2022 and at 31 March 2023|755,000|755,000|
|Carrying<br>amount<br>At 31March 2023||755,000|755,000|
|At 31 March 2022||755,000|755,000|



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|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|





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|Analysis|ofnet assets between<br>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|



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