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2023-03-31-accounts

				Pages
Trustees' annual report	(incorporating the director's		report)	1 to 5
Independent auditor's report to the		trustees		6to11
Consolidated statement	offinancial	activities
Consolidated statement	offinancial	position		13
Statement offinancial position				13a
Statement ofcash flows				14
Notes to the consolidated	financial	statements		15to 22

Reference	Reference	and adm	inistrative d	inistrative d	etails
Registered		charity	name		Greatgreen	Limited
Charity	registration		number		1096261
Company		registration		number	4465512
Principal	office and		registered		Unit 3 Edge	Business Centre
office					Humber Road
					London
					NW2 6EW
The trustees					N Bleier
					H Bleier
Auditor					Haffner Hoff Ltd
					Accountants	8 statutory	auditor
					2nd Floor - Parkgates
					Bury New Road
					Prestwich
					Manchester
					M25 OTL

Year ende	d 3 i	Marc	2023
					' 2023		2022
					Unrestricted
					funds	Total funds	Total funds
				Note			E
Income and	endowments
Donations and legacies				5	220,950	220,950	362,507
Investment	income			6	391,958	391,958	371,070
Total income					612,908	612,908	733,577
Expenditure
Expenditure	on charitable		activities	7,8	300,235	300,235	331,954
Total expenditure					300,235	300,235	331,954
Net income					312,673	312,673	401,623
Other recognised		gains	and losses
Gains from	revaluation of		fixed assets		215,339	215,339	1,808,426
Net movement in		funds			528,012	528,012	2,210,049
Reconciliation of		funds
Total funds	brought	forward			6,823,722	6,823,722	4,613,673
Total funds	carried forward				7,351,734	7,351,734	6,823,722

31 March 2023
						2023		2022
					Note			F
Fixed assets
Investments					13		6,722,845	6,517,845
Current assets
Debtors					15	19,000		12,507
Cash at bank and	in	hand				1,008,251		691,625
						1,027,251		704,132
Creditors: amounts		falling		due within one year	16	398,362		398,255
Net current assets							628,889	305,877
Total assets less	current			liabilities			7,351,734	6,823,722
Net assets							7,351,734	6,823,722
Funds ofthe charity
Unrestricted funds:
Revaluation	reserve					2,023,765		1,808,426
Other unrestricted			income funds			5,327,969		5,015,296
Total unrestricted	funds					7,351,734		6,823,722
Total charity funds					17		7,351„734	6,823,722

					2023		2022
				Note
Fixed assets
Investments				13		6,593,194	6,395,120
Current assets
Debtors				15	169,429		474,162
Cash at bank and	in	hand			1,008,251		691,625
					1,177,680		1,165,787
Creditors: amounts		falling due within one year		16	397,522		396,664
Net current assets						780,158	769,123
Total assets less	current liabilities					7,373,352	7,164,243
Net assets						7,373,352	7,164,243
Funds ofthe charity
Unrestricted funds:
Revaluation	reserve				2,023,765		2,148,947
Other unrestricted			income funds		5,349,587		5,015,296
Total unrestricted	funds				7,373,352		7,164,243
Total charity funds				17		7,373,352	7,164,243

Year ended 3	1 March	2023
				2023	2022
					P
Cash flows from	operating	activities
Net income				312,673	401,623
Adj ustments for:
Dividends, interest and rents from investments				(390,244)	(371,070)
Other interest receivable and similar income				(1,714)
Accrued expenses				107	471
Changesin:
Trade and other	debtors			(6,493)	(12,507)
Trade and other	creditors				(45,000)
Cash generated	from operations			(85,671)	(26,483)
Interest received				1,714
Net cash used in	operating	activities		(83,957)	(26,483)
Cash flows from	investing	activities
Dividends, interest and rents from investments				390,244	371,070
Purchases ofother investments				10,339	(55,973)
Net cash from investing activities				400,583	315,097
Net increase in	cash and	cash equivalents		316,626	288,614
Cash and cash	equivalents	at beginning	ofyear	691,625	403,011
Cash and cash	equivalents	at end ofyear		1,008,251	691,625

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2022
				E		E	E
Rent (wholly owned		properties)		5,327	5,327	5,327	5,327
Surplus	on joint property		syndicates	384,917	384,917	365,743	365,743
Bank interest receivable				1,714	1,714
				391,958	391,958	371,070	371,070

Expenditur	e on charitable ac	tivities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
		E	E
Charitable	activities	288,650	288,650	323,660	323,660
Support costs		11,585	11,585	8,294	8,294
		300,235	300,235	331,954	331,954

Expenditure on ch	aritable a	ctivitie	s by activity type
			Grant funding	Support	Total funds	Total fund
			ofactivities	costs	2023 f	2022 F
Charitable activities			288,650		288,650	323,660
Governance costs				11,585	11,585	8,294
			288,650	11,585	300,235	331,954
Analysis ofgrants
					2023	2022
Grants to institutions
Chesed Charity Trust					25,000
Keren Nissuin (Mislonim)					4,200	10,000
United Talmudical	Associates	Ltd			240,000	300,000
Grants E5,000 or below					19,450	13,660
					288,650	323,660
Total grants					288,650	323,660

	The grants were	in line with	the objects ofthe	charity.
10.	Auditors remuneration
					2023	2022
					f
	Fees payable for the audit ofthe consolidated			financial statements	4,000	3,600
	Fees payable to	the charity's	auditor and its associates for other services:
	Other non-audit	services			3,700	3,350

Investments
	Investment	Other
	properties	investments	Total
Cost or valuation
At 1 April 2022	380,000	6,137,845	6,517,845
Additions		384,917	384,917
Fair value movements	20,000	195,339	215,339
Other movements		(395,256)	(395,256)
At 31 March 2023	400,000	6,322,845	6,722,845
Impairment
At 1 April 2022 and 31 March 2023
Carrying amount
At 31 March 2023	400,000	6,322,845	6,722„845
At 31 March 2022	380,000	6,137,845	6,517,845

							Percentage
						Class of	ofshares
			Registered		office	share	held
Subsidiary		undertakings
			Unit 3 Edge		Business
Mantex	Ltd		Centre			Ordinary	100
			Humber	Road
			London
			NW2 6EW

	The resu	lts	for subsidiaries and ot	her undertakings are	as follows:
				Capital and	reserves	Profit/(loss)	for the year
				2023 f	2022	2023 E	2022
	Subsidiary		undertakings
	Mantex	Ltd			(1)	(21,618)	(13,182)
15.	Debtors

2023	2022
19,000	12,507

Creditors: amounts f	alling due within one year
		2023	2022
Accruals and deferred	income	14,862	14,755
Other creditors		383,500	383,500
		398,362	398,255

Unrestricted	funds
						At
		At			Gains and	31 March 20
		1 April 2022	Income	Expenditure	losses	23
		F		E
General funds		5,015,296	612,908	(300,235)		5,327,969
Revaluation	reserve	1,808,426			215,339	2,023,765
		6,823,722	612,908	I300,235I	215,339	7,351,734
						At
		At			Gains and	31 March 20
		1 April 2021	Income	Expenditure	losses	22
General funds		4,613,673	733,577	(331,954)		5,015,296
Revaluation	reserve				1,808,426	1,808,426
		4,613,673	733,577	(331,954)	1,808,426	6,823,722

18.	Analysis of net as	se	ts between funds
					Unrestricted	Total Funds
					Funds	2023
	Investments				6,722,845	6,722,845
	Current assets				1,027,251	1,027,251
	Creditors less than	1	year		(398,362)	(398,362)
	Net assets				7,351,734	7,351,734
					Unrestricted	Total Funds
					Funds	2022
	Investments				6,517,845	6,517,845
	Current assets				704,132	704,132
	Creditors less than	I	year		(398,255)	(398,255)
	Net assets				6,823,722	6,823,722
19.	Analysis ofchanges		in net debt
						At
				At 1 Apr 2022	Cash flows	31 Mar 2023
	Cash at bank and	in	hand	691,625	316,626	1,008,251