## 

## 



## 

## 

## 




## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Funds|Unrestricted|Funds|
|||Notes|||||
|INCOME AND ENDOWMENTS|||||||
|Donations<br>and Legacies||4|1490,000||1,281,000||
|Total Income|||i/ 90,000||1,281,000||
|EXPENDITURE|||||||
|Expenditure<br>on Charitable|Activities|5|1,272,065||1,373,681||
|Total Expenditure|||(I/72,065)||(1,373,681)||
|NET INCOME<br>/ (EXPENDITURE) AND|||||||
|NET MOVEMENT IN FUNDS||||17,935|(92,681)||
|Reconciliation offunds|||||||
|Total Funds Brought Forward||||(9,560)||83,121|
|TOTAL FUNDS CARRIED FORWARD|||88,375||I(9,560)||





## 

## 

|||Company|/4o: 2522634|||
|---|---|---|---|---|---|
|||||2022|2021|
||||Notes|||
|CURRENT ASSETS||||||
|Cash at Bank||||36,959|19,024|
|CREDITORS: Amounts|falling|||||
|due within one year||||(3,5S4)|(3,584)|
|TOTAL ASSETSLESS||||||
|CURRENT LIABILITIES||||33475|15,440|
|CREDITORS: Amounts|falling|||||
|Due after more than one year||||(25,000)|(25,000)|
|NET ASSETSI(LIABILITIES)||||88,375|K(9,560)|
|FUNDS OF THE CHARITY||||||
|Unrestricted<br>Funds|||10|8,375|(9,560)|
|TOTAL CHARITY FUNDS||||%8@75|K(9,560)|







## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|Net income I(expenditure)|for|tbe year||17,935|(92,681)|
|Adjustments<br>for:||||||
|Decrease in creditors|||||(7,920)|
|Net cash generated<br>in operating||activities||17,935|(100,601)|
|Cash flows from investing|activities:|||||
|Interest received||||||
|Net cash provided<br>by investing||activities||||
|Change in cash and cash|equivalents||in the year|17,935|(100,601)|
|Cash and cash equivalents|at the|beginning ofthe year||19,024|119,625|
|Cash and cash equivaleuts|at the end||ofthe year|36,959|19,024|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

|||2022|2021|
|---|---|---|---|
|General|Donations|K1,290,000|f,1,281,000|




|ANALYSIS O|FEXPEN|DITURE ON CHARIT|ABLE ACTIVITIES||
|---|---|---|---|---|
||||2022|2021|
||||g|g|
|Grant Funding|Activities|(institutions)|1,267,930|1,368,860|
|Support and Governance||Costs (Note 6)|4,135|4,821|
||||81,272,065|K1,373,681|





## 

## 

|6.|SUPPORT AND GOVERNANCE|COSTS|||
|---|---|---|---|---|
||||2022|2021|
||Auditors'<br>Remuneration||3,900|4,620|
||Bank Charges<br>and interest and sundry|expenses|235|201|
||||f4,135|84,821|



## 

|S.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||
|---|---|---|---|
|||2022|2021|
||Sundry Creditors|13,584|13,584|
|9.|CREDITORS: AMOUNTS FALLING AFTER MORE THAN ONK YEAR|||
|||2022|2021|
||Loan Creditor|f25,000|f25,000|





## 

## 

## 

|UNRESTRICTED FUNDS||
|---|---|
||Charitable|
||Funds|
||5|
|Balance at I April 2021|(9,560)|
|Net Incoming Resources for the Year|17,935|
|Balance at 31March 2022|58475|



## 



## 

## 

## 

|Recipients ofInstitutional<br>Grants|Recipients ofInstitutional<br>Grants||
|---|---|---|
|Achiezer||118,180|
|Asser Bishvil Foundation||25,000|
|Beis Aharon Trust Limited||20,700|
|Ben Amram<br>Charitable<br>Trust||45,000|
|Chasdei Aharon Limited||105,500|
|Chasdei Sholom Trust||80,000|
|College for Higher Rabbinical|Studies|56,000|
|Congregation<br>Sharei Sholom|Tchabe Limited|61,000|
|Ezer Viznitz Foundation||31,050|
|Friends ofBeis Chinuch Lebonos||55,500|
|Friends ofMercaz Hatorah BelzMacnivka||159,660|
|Friends ofBeis Soroh Schneirer||69,600|
|Inspirations||25,000|
|Mifal Hachesed Vehatzedokoh||55,000|
|Mifal Tzedoko Vochessed Limited||25,000|
|One Heart —Lev Echod||39,000|
|Start Upright||31,000|
|Tarim Karno||33,000|
|Tchabe Kollel Limited||123,500|
|Yesamach Levav Trust||34,500|
|Other grants||74,740|
|||K1,267,930|