| Page | ||||
|---|---|---|---|---|
| Trustees' report |
li2 | |||
| Independent | examiner's | report | ||
| Statement of | fina noel | actiwties | ||
| Balance sheet | ||||
| Nates to the financial | statements | 6-9 |
| Unrestricted | Unrestncted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | 6 | ||||
| Income from: | |||||
| Donations and |
legaaes | 33,427 | 25,000 | ||
| Charitable activities |
4 | 32,731 | 32,663 | ||
| Net income/(expenditure) | for the year/ | ||||
| Net movement | in funds | 696 | (7,663) | ||
| Fund balances | at 6Apnl | 2022 | 1,758 | 9,421 | |
| Fund balances | at 5 April | 2D23 | 2,454 | 1,758 |
| Unrestricted | Unrestncted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| E | 6 | ||
| Donations | and gifts | 33,427 | 25,000 |
| Donations | and gifts | ||
| Donations | and gifts | 26,802 | 20,000 |
| Gift aid recoverable | 6,625 | 5,000 | |
| 33,427 | 25,000 |
| Grant Funding | Other Costs | Total | Grant Funding | Other Costs | Total | |||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||
| 2023 | 2023 | 2022 | 2022 | |||||
| E | E | E | E | E | ||||
| Grant | funding ofactivities (see | |||||||
| note | 5) | 30,500 | 30,500 | 30,750 | 30,750 | |||
| Share | ofgovernance | costs (see | ||||||
| note | 6) | 2,231 | 2,231 | 1,913 | 1,913 | |||
| 30,500 | 2,231 | 32,731 | 30,750 | 1,913 | 32,663 |
| Grant Funding | Grant Funding | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||||
| Grants to institutions: | ||||||||||
| Beis yaakov Girls | School | 2,500 | ||||||||
| British Friends of | United | Hatzalah | Israel | 1,000 | ||||||
| Chai Cancer Care | 500 | |||||||||
| Circle Community | Ltd | 1,000 | ||||||||
| Community Secunty Trust |
10,000 | |||||||||
| David Nott Foundation | 2,500 | |||||||||
| Greenhouse Sports |
Ltd | 2,500 | ||||||||
| Maccabi London | Brady Recreational | Trust | 7,500 | 5,750 | ||||||
| New West End Synagogue | 1,000 | |||||||||
| Noah's Ark- The Children's |
Hospice | 10,500 | 5,000 | |||||||
| Others | 1,000 | |||||||||
| The Jewish Deaf Association | 500 | |||||||||
| The Savitri Waney | Chanta | hie Trust | 10,000 | |||||||
| 30,500 | 30,750 | |||||||||
| Support costs | ||||||||||
| Support costs | Governance | 2023 | Support costs | Governance | 2022 | |||||
| costs | costs | |||||||||
| 6 | E | |||||||||
| Accountancy | 2,219 | 2,219 | 1,903 | 1,903 | ||||||
| Bank charges | 12 | 12 | 10 | 10 | ||||||
| 2,231 | 2 231 | 1,913 | 1,913 | |||||||
| Analysed between |
||||||||||
| Charitable activities |
2,231 | 2,231 | 1,913 | 1,913 |
| 9 | Debtors | ||||
|---|---|---|---|---|---|
| 2029 | 2022 | ||||
| Amounts | falling due | within one year: | |||
| Gift Aid recoverable | 2,500 | ||||
| 10 | Creditors: | amounts | falling due within one year | ||
| 2029 | 2022 | ||||
| E | |||||
| Accruals | 1,476 | 1,440 |