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|---|---|---|---|---|
|Trustees'<br>report||||li2|
|Independent|examiner's||report||
|Statement of|fina noel|actiwties|||
|Balance sheet|||||
|Nates to the financial||statements||6-9|





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|||||Unrestricted|Unrestncted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes||6|
|Income from:||||||
|Donations<br>and|legaaes|||33,427|25,000|
|Charitable<br>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|





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|||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|



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||||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|





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||||||||||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<br>Secunty Trust|||||||||10,000||
|David Nott Foundation||||||||||2,500|
|Greenhouse<br>Sports||Ltd||||||||2,500|
|Maccabi London|Brady Recreational||||Trust||||7,500|5,750|
|New West End Synagogue||||||||||1,000|
|Noah's<br>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<br>between|||||||||||
|Charitable<br>activities||||||2,231|2,231||1,913|1,913|



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|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|