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|||||2023|2022|
|---|---|---|---|---|---|
|||||f|E|
||||Notes|||
|INCOMING<br>RESOURCES||||||
|Incoming resources from generated||funds||||
|Voluntary<br>income||||||
|Restricted donations||||39,942|31,150|
|Unrestricted<br>donations||||176,221|153,859|
|TOTAL INCOMING<br>RESOURCES||||216,163|185,009|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||3,875|3,935|
|Charitable<br>activities||||212,046|176,867|
|Governance<br>costs||||720|720|
|TOTAL RESOURCES EXPENDED||||216,641|181,522|
|NET (OUTGOING) / INCOMING|RESOURCES|||(478)|3,487|
|RECONCILIATION<br>OF FUNDS||||||
|Fund balances brought forward|at 1April 2022|||35,713|32,226|
|FUND BALANCES CARRIED FORWARD AT 31MARCH 2023||||35,235|35,713|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||f|f|
|||||Notes|||
|FIXEDASSETS|||||268|306|
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank||and|in hand||35,687|36,127|
||||||35,687|36,127|
|CREDITORS|||||||
|Amounts|falling due within one year||||(720)|(720)|
|NET CURRENT|ASSETS||||34,967|35,407|
|TOTAL NET ASSETS|||||35,235|35,713|
|FUNDS|||||||
|Unrestricted||Funds|||35,235|35,713|





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|||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
|||||||||f|E|
|2.|Restricted|donations||||||||
||Cam<br>ai<br>n|for 5|ecial|Needs Children's||ro|ram|||
||Donations|||||||E39,942|E31,150|
||Campaign|costs||||||E 3392|E 2220|
||Grants disbursed||(see note 4)|||||E36550|E28 930|
|3.|Costs ofgenerating|||funds||||||
||Fundraising|Expenses||including|Campaign||costs|E3 875|E 3935|





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||||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||E|f|
|4.|Charitable<br>activities||||||||||
||Grant Funding|from unrestricted|||||funds||||
||Grants for medical needs||||||||1,000|1,790|
||Grants for the|upkeep of|||Synagogues||||2,260|7,654|
||Grants to Educational|||Institutions|||||16,995|2,500|
||Grants for the|needy||in Israel|||||30,994|27,330|
||Grants for the|needy||in the UK|||||120,766|106,813|
||||||||||172,015|146,087|
||Grant Funding|from|restricted|||funds|||||
||Grants for Special Needs||||Children's||program|(note 2)|36,550|28,930|
||Support Costs||||||||3,481|1,850|
||||||||||212,046|176,867|
|5.|Governance<br>costs||||||||||
||Accounting<br>fee|for independent||||examination|||720|720|
|6.|Fixed Assets||||||||||
||Office R Com|uter|E|ui|ment||||||
||Cost||||||||306|350|
||Less: Depreciation||||||||(38)|(44)|
||Net Book Value||||||||268|306|
|7.|Creditors||||||||||
||Accrua Is||||||||720|720|
||Other creditors||||||||||
||||||||||720|720|