Charity rogistration numb•r 1098798
Company wlstratlon number 4678161 (England and Wales)
JEWS. TEMPORARY SHELTER
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
*ABbllbP3E•
27K11r2023
CCViPW41ES IKMJSE
A18

JEWS, TEMPORARY SHELTER
LEGAL AND ADMINISTRATIVE INFORMATION
Trustses
Mr R Elman
Reverend 8 Koschland PA8E
Mr D Levey
Mr SAdler
Mrs 8 Goldterg
Mr N Woolf
Secretary
Mr N
Charity number
1098798
Company number
4678161
Registered offke
3rd Floor
Hathaway House
Popes Drive
Finchley
London
N3 1QF
Auditor
FMCB
3rd Floor Hathaway House
Popes Drive
Finchley
London
N3 IQF
Bank¢r5
Bardays Bank plc
Hampslead and Highgate Group
28 Hampslead High Street
London
NWJ 1aB
SolS¢ltors
Nicholas Woolf & Company
87 CharKery Lane
LoTrJon
VIC2A 1 ET

JEWS, TEMPORARY SHELTER
LEGAL AND ADMINISTRATIVE INFORMATION
Investrngnt ad¥lsors
JMFinn&Co
25 Copthall Avenue
London
EC2R 7AH
Brewin Dolphin
12 Smithfield Streel
London
EC1A9LA

JEWS. TEMPORARY SHELTER
CONTENTS
Page
Tru5tee5' report
Statement ol trustees. reSpOn￿t￿l￿"eS
Independent auditorfs report
Slalemenl ol financial ath"vrties
Balance sheet
10
Notes lo the financial statements

JEWS, TEMPORARY SHELTER
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 30 APRIL 2022
The truslees present their annual Teport and finanoal slalernents for the year ended 30 Apnl 2022.
The financial ststemenls have been prepared Fn accordance wth the accounting polioes set oul in note 1 to the
financial stslements and comply with the Charity's Articles of Association. the Companies Act 2006 and
'Accounting and Reporting by Charities." Statement of Recommended Practice applicable to charities Preparing
their accounts in accordance wth the Financial Rèporting Standard applicable in the UK and RepLtblic of Ireland
IFRS 1021" leffethve 1 January 2019).
Objectives and activiti•s
Jews, Temporary Shelter wa5 founded in 1865 in London and established lo render assistance to the len5 of
thousand5 01 impoverished Jews then coming out of Ea5tem Europe in an attempt lo escape poverty and
dis¢rimination which were part of Ih•i every day lives al that time.
The charity's main activity is to conts'nue wth the provision of assistance to the distressed and the unfortunate. It
now participates in the netwoik of sctial services and welfare organisalions providing an important elemenl In the
daily life of many of the Jewsh families throughout the Unrted K1ngdom. Granls are approved by the Grants
Committee who meet regularty.
The charity primarily makes grants io applicanis with housing or househ￿￿ needs or require support for
emergency accommodation which It continued to do throughoLrt the year. Ml application5 musl be made through
social services and welfare organi5alions who wll represent applicants. No grant5 are made difeclly to
individuals concerneo.
The charity Can and does Occa￿OnallY make one off granls lo other ¢haritses and organisations. These grants are
to be used by them for housing or househcld needs.
The activities ol the charity are for the Publ￿ benefit. By achieving Its objectives the charity aims lo benefit
communities Ihroughout Ihe United Kingdom. The Iwstees have complied wlh their duty lo have due rwjard lo
the guidance on public benefit published by the Charrty Commiss40n in exerasing their powers and dutiès.
The trustees have paid due iegard to guidan￿ issued by tts Charity Commission in deciding what athities the
charity should undertake.
A¢hievemenl$ and pgrfomian¢e
Grants made in the year to 30 April 2022 were 157 compared lo 150 last year. The grants made In year were
paid lo applieanls for housing anol household needs Grants made ro applicants were £141,127. Grants not spent
or not needed and deposits refunded to the charity were £6.498 leaving expenditure for the year of £134,629
laling lo applicants.
The charity is dependant upon its investment portfolio to fund Its acb'vities. The charity's investment managers in
the year were J M Finn & Co and Brewin Dolphin They are iegulated by and are members ol the Finanrial
ConLlucl Authority.
Under their advice the trustees keep what is regarded as a proper balance befvleen eqLJrties. fixed interest
holdings and cash The ponfolio of investments Is summarised and reviewed regularfy by the Iruslees.
At 30 Apiil 2022 the market value of the charity's investments was £4.537.940 12021". £4.655.$441 Included in
the financial slalemenls for the year 10 30 April 2022 are Unfealised losses of £119,32012021." Un￿alised gains
of £782,070).

JEWS, TEMPORARY SHELTER
TRUSTEES. REPORT (CONTINUED)(INCLUDING DIRECTORS. REPORTI
FOR THE YEAR ENDED 30 APRIL 2022
Financial review
The finanrJal statements summarise the activities of the charity during the year ended 30 Apn'l 2022.
Tolal incoming resourees dufing the yeai amounted to £127.004 (2021." £115,328) which Ls attribu¢at4e to
investment In￿Me £123.97912021'. £112,943) and (k)nakn.￿S £3,02512021." £2.3B51 .
Total resources expended in the year amounted to £190.77312021". £157.248) which included grants of £134.629
12021" £104,950) Careful review Is being taken ol the grants policy lo increase where possible ihe amounts of
grants being made so that all Income Is distnbuled to applicants who qLtalify Grants are funded out of Incoming
resources and out of reserves.
The trustees reguiarfy review the reserves required to meet known and estimated expenditure in furtherance of
the charity'5 objectives and for Its adm¢ni5trats"on. At 30 April 2022 the chartys feseryes were £4,573,79912021".
£4.717.2321. These were unrestricted lunds. the chanty has no restncted funds.
The truslees meet throughout the year. In conjunction with the reviews prepared by the Treasurer and the Grants
Commfftee. the Iruslees ag￿e on the levels of reserves required. The accounts include the amount of reserves.
which are represented by ¥nvestrnenf5, reqLHred as ai the end of the act<>unting date lo generate sufficient
income logethef with donations and other income to meet known and eshmaied e¥pendrture.
The charrtvs plans for fvture Feriods is at least to maintain and hopefvlty increase the current level of grants.
Structure, governance and management
The charitable company is limited by 9uarantee. It was incorporated on 25 February 2003 and registered as
charity on 29 July 2003. The company was established under a Memorandum of Association. which established
the obiecls and powers of the chanlable cornpany and 15 governed by ils Arb"cle5 ofA5socialion. On 1 May 2004.
the company took over the assets and lTrabililies of The Jews, Tefflporary Shetter (charity number 212071110
continue that charty's objects and aclivities.
The tnjslees. who are also the directors for Ihe purpose of wmpany l&v. and who served during the year and up
to the dale of signature of the financial slatements were..
Mr R Elman
Reverend B Kos¢hland M8E
Mr O Levey
Mr S Adler
Mrs B Goldberg
Mr N Woolf
Trustees are recruited for their skill and experien￿ which they can then bn.ng lo the operatffi of the charity. New
Iruslee5 are lully briefed on their responsibiithes.

JEWS, TEMPORARY SHELTER
TRUSTEES, REPORT (CONTINUED){INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 30 APRIL 2022
The trustees are responsible for the conlrol of the charity and ils assets. There should be at least four trustees
and not more than fifteen. all of whom must be members. One third of all trustees must rets're at each Annual
General Meeiing. Members eleth trustees when Vacanc￿ arise on retiremenl.
The twslees musl hold three meets.ngs each year at which there must be a quorum of four Iruslees. Issues at
these meetings are determined by a *mple majonty d votes. Every trustee has one vole extepl the chairman
who has a casting vote. The Grants Panel is an essenlol elemerrt of the d)arity and meetings are held regularly
to consider the grant appltslions received.
The number ol members that the charrtable company may have Is unlimited. Membership of the charity is open
to any individual or Organisati￿ that is interesled in promoting the obiecls of the Charity. Membership of the
harity is approved by the trustees. Members are entitled lo attend general meebngs. Issues al these meetings
are decided by majority vote except where provided by legislat￿n. If the charity is dis501ved then members at the
time of dissoltjbon will contribLrte £1 towards the cost of dissolution and the liabilities of the eharty.
None of the trustees has any benefieial interest in the ¢￿ty.
Apart from one paid part lime employee Ihe clity operates on a voluntsry basis and is dependant upon
voluntary support.
The trustee$ have assessed the major risks to wthich the tharity is exposed and are satisfied that systems are in
place to mitigate exposure to the major risks. The pnncipal risk of the charity is the preservation of ils capital, the
source of its Incorne. The charity seek5 to maximise ils irKome and its ability lo fund the payment of grants but at
the same lime preseNng Ils capital for future years. It does this by regular rewew of its investments with its
investment managers. The chanty ensures Ihal grants afe made lo appropriate benefiaaries by workirg with
social services and Welfa￿ organisat￿S. The charity has an insurance policy in place that provides
management liability cover, corporate legal liabilty cover and crime Cover.

JEWS, TEMPORARY SHELTER
TRUSTEES. REPORT (CONTINUED)IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 30 APRIL 2022
Auditor
In accordance the companls arb"des. a re501Lrtion proposing that FMCB be reapp)inted as auditor of the
ompany will be pul al a General Meets"ng.
Dl$closure of Information to auditor
Each of the trustees has confirmed that there is no information of Nvhich they are aware whith is relevant to the
audit. but of which the auditor is unaware. They have further tonfimed that they have taken appropriate steps to
identify such relevanl Information and lo estab115h that the auditor is aware of such information.
The Iruslees. ￿port was approved by the Board of Tnjstees.
Mr R Elman
Trustee
Dated..
oil l¥->

JEWS. TEMPORARY SHELTER
STATEMENT OF TRUSTEES, RESPONS181LITIES
FOR THE YEAR ENDED 30 APRIL 2022
The Iruslees, who are also the directOTS of Jews. Temporary Shelter for the purpose of comparry law, are
responsible for preparing the Trustees, Report and the finanaal statements In accordance with applicable law and
Unrted Kingdom A￿untIng StarKlards (United Kingd￿) Generally Accepted Accounkn"rg Practice).
Company Law requires the trustees to prepare financial slatements for each financial year which give a true and fair
view ol the state of affair5 01 the charity and of the incoming resources and application of resources, induding the
income and expendituie, of the chanlable company lor that year.
In prepafing these financi￿ slatemenls. the trustees are required lo..
- select suitsble accounting policies and then ap￿Y them consistently..
- observe the methods and pnnciples in the ch8rth.es SORP"
- make judgements and eslimates that a￿ rea$￿￿ble and prLMJent'.
slate whether app14cable UK Accountsng Standards have been fdk)wed. subjecl to any material departures
di￿19$ed and explained in the financial statements.. and
pre￿re Ihe financial statements on the go￿9 coneem basis un￿sS f( is inappropiiate to presume that the charity
will continue in operation.
The tnjstees are responsible for keepirvJ adequate acc(MJntrng ￿ordS that drs¢lose reasonaNe accuracy al
any tsme the ffinancial position of the charity and enable Ihem lo ensure that the financial statements comply with the
Companies Acl 2006. They are also respongble for safeguarding the assels of the charrty and hence for lakirvj
reasonable steps for the pfevention and detection of fraud and other irregularities.

JEWS. TEMPORARY SHELTER
INDEPENDENT AUDITOR'S REPORT
TO THE TRUSTEES OF JEWS, TEMPORARY SHELTER
Opinion
We have audited the financial statements of Jv•VS' Ternpw Shetter (tr* 'charty'l for the year eTrJed 30 April 2022
which comprise the slalemenl of finanaal actNib"es. the balance sheet and the notes to the financial slatemenls.
including a summary of 5ignifKant accounting Oicies. The financial reporting framework that has teen applied
their preparation is applicable law and United Kingdom Ac£ounb'ng Standards. Including Financial Reporting
Standard 102 The F¢nancial Reporting starKla￿ applicable in Ihe UK and RepublK of Ireland (Unsied Kingdom
Generally Acceptefj Accounbng PractKel.
In our opinM. the financial stalemenls".
give a true and fair view of the slate of the charitable company's affairs as at 30 April 2022 and of ils incoming
resources and awicalion ol resources. for the year then ended.
have been properly prepared in accordance with United bQ"ngdom Generally *£cepted kwunting Practi￿.
and
have been prepared in a¢￿dance the requremenls of the Companies Acl 20C6.
Basis for opinion
We conducted our audit in accordance with Inlemational Standards on Audrting IUKI IISAS (UK)) and applicable
law. Our responsibilib'es under those slarKlards are fvrther desuibed In the Audilorfs responsibilrfies for the audit ol
the financial slatements section of our feport. We are independent of the chanty in accordance with the ethical
requirements that are relevant to our audit of the financial statements in the UK, incltjding Ihe FRC'S Ethical
Standard, and we have fulfilled our other ethical responsibilth.es in acc4)rdance wth these requirements. We believe
that the audit ev*Jence we have obtained is sUffiC￿nI and appropnale to prO¥￿e a ba&s for Ouf opinion.
Concluslons relating to going concern
In ausJilin9 the financial statements, we have eonduded that the truslees. use of Ihe goiny concem bass of
accountr.ng in the preparation of the finantsal staternents Ès appropriale.
Based on the work we have perfomed. we have not identified any material Ur￿ertainl1es relating lo events or
conditions that. individLtally or colleclively. may cast signthcant doubl on the charity's ability to contsnue as a going
concem for a period of at least ￿1Ve months from *A*n the financk4 statements are authorised lor issue.
Our rgsponsibilities and the respon$ibilrfie$ of Ihe Irustee5 respect to going concem are described in the
relevant sections of this report.
Other infomiation
The other Information comprises the informab.on induded in the annual reFQrt otheT than the finar￿la1 statements
and our audilorfs report thereon. The trustees are responsible for the othei inlomialion corhlained within the annual
report. Our ownion on the financial Statements does not cover the other infomatson and. except to the exienl
otherwise explicitly slated in our report, we do not express any fom of assurance conclusion Ihereon. Our
responsibility is lo read the olhef information and. in doing so. cOn￿der lthether the other inlormaion is matenally
inconsistent with the financial st8tements or our knovledge obtained in the course ol the audit. ￿ othenvise appears
lo be materially misslaled If we idenb.fy such material Inconsstencies or apparent material misslatemenls. we are
required to delefmine whether this gives rise lo a malenal misstatement in Ihe financial ststemenls themselves. If,
based on the work we have perfomie(J. we condude that there is a mateTTral misslaternent ol this other information,
we are required lo report lh* fact.
We have nolhing lo report in Ihis regard_
Opinions on other matters pres¢rlbed by the Companies Act 2006
In our opinion. based on the work urKlertaken in the course of our audrt..
the information given in ltte trustees, report for the finanual year for which the financial slalements are
prepared, which indudes the ¢Jirectors' ￿port prepared for the purposes of eLJmpany law, is consislenl with the
finanual statemenls, and
the directors, report included wthin the twstees. report has been ￿pared in accordance wth applicable legal
requirements.

JEWS. TEMPORARY SHELTER
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF JEWS. TEMPORARY SHELTER
Matters on v4hl¢h we are reqUI￿d to report by exceptlon
In the lighl of the knovledge and understanding of the charTty and rts envirc*Nnent obtained in thè course of the
audil, we have not identified matetia misstatements in the direetOfS' ￿p$)rt included wrthin the trustees, report.
In the lighl of the kn¢)vAedge and urKlerstanding of the ￿mpanY aTrJ its environment obtained in the ￿￿r$e ol the
audil. we have not identified matenal misststements In the trustees, rewt. We have nothing lo report in respecl of
the following matters in relation to which the Companies Act 2006 requires us lo report lo you rf, in our opinion..
adequate acc(xJnling ￿cOr(l$ have not been kept, w ￿um$ adequate for our audit have not been received
from branches not visited by us." or
the financial statements are not in agreement with the accountThJ records and retums". or
rtain ¢Ji5closures of Irustees, reMunerat￿n speafied by law are not made" or
we have not received all the infom)alion and explanabons we require for our audil.. or
the trustees were not entitled to prepare the finarrial statements in accordance with the small companies
regime and lake advanlage of the small companies. eXemPt￿n$ in yeparing the trustees, report and from the
requiiemenl lo prepare a strategc report.
Re5ponsibllltles of trustees
As explained more fvlly in Ihe slalemenl of trustees, responsibilthes. the trustees. who are also the directors of the
charity for the purpose of Company law. are respOnsi￿e for the preparation ol the finanaal stalemenls and for being
satisfied that they give a true and fair view. and for such intemal control as the trustees determine is necessary to
enable the preparation of financial statements that are free from materkal misstatement, whether due to fraud or
error. In Pfeparing the finanaal statements, the tTustees are responsible for assessing the charity's ability to
continue 8s a going concem, disdosin9, as aWicable, matters related lo going concem and using the going
concem basis of accounting unles5 the Iruslee5 erther intend to liquidate the charitable company or lo cease
operations. or have no realistic awematsve L*rt to do so.
Audltorfs responsibilities for the audit of the financial statements
Our objectives are lo obtsin reasonable assurance about whethw the finanoal slatements as a whole are free from
material misstatement. v4hether due lo fraud or efror. and to issue an auditorfs report that incluOe$ our opinion.
Reasonable assurance is a high level of aSSura￿e but Is not a guarantee that an audit conducted in accordance
th ISAS IUKI will always detect a malenal misstatemenl when It exists. Misstatements can arise from fraud or
error and are considered rnaterial If. individually or in the aggregate, ihey could feasonably be expecled to influen
the economic decisions of users taken on the basis of these finanual siatements.
The extent to syhich our pr¢xedures are capat￿e of detecting irregularities, ￿ludir￿j fraud. is detailed bebw
In identfying And assessrvj risks of m*erial misslalemenl in resm of irregularitses.. ir￿lUding fraud and non-
¢ompliance with laws and regulations. we considered infOrMat￿n including Ihe followng".
the nature of the Charity and its environment..
results of our enquiries of trustees and management regarding Klentification and assessment of the risks of
iiregulanties.,
the Inlemal controls and Ffocedures established to detect and mrtigate risks of traud or non-compliance
with laws arKI regulations..
the ￿gaI and regulatory framewofk that the eharity operates in",
considering factors that do r￿t have a direct effect on the finaroal statements bLrt complia￿e wilh whith
may te fun¢Jamental to the ch*ty's abilty to operate.

JEWS. TEMPORARY SHELTER
INDEPENDENT AUDITOR'S REPORT {CONTINUED>
TO THE TRUSTEES OF JEWS. TEMPORARY SHELTER
As a result of considering the above we vse audrt wocedures lo respond to any potential nsks. Procedures used
include Ihe lollowng
reviewing the financial statement disdosu￿s and tesb'rg supportirKJ documentation lo assess compliance
wrth provisions of relevant laws and fegulations whith have a direct effect on Ihe financial statements"
perf0rn7ing analytical prC￿edureS to identify any unusual or unexFected relationships Ihal may indicate risks
of material misslatement due to fraud..
enquiring of trustees and managemenl to obtain an understanding of any provI￿onS and testing the
appropriateness of joumal entries and other adjuslments..
evaluating the rationale of any significant transaciions thal are unusual or outside the normal course of
ctivities.
In addition to the above procedures the engagement team remained akrt to any indications of fraud or non-
compliance with laws and iegulabons throughoLrt the audit.
A further description of our responSi￿.11t1eS is available on the Finanoal Reporti'ng Counol s website at.. httpsjl
vww.fre.org.uklaLKlitorsresponsibilities. This descriplion forms part of our audrtorfs report.
Use of our report
This report is made soldy to the chacita￿e company's members. as a trxxty. in acc¢ydance with Chapter 3 of Part 16
of the Companies Ad 2006. OUT audrt work has been un¢Jertaken so Ihal we might stale to the thariiatle company's
members those matters we afe required to state to them in an auditors, report and for no other purp￿ To the
fullest extent permitted by law, we do not accept or assume responsbilty to anyorse other than the charitable
Company and the charrtable company's members as a body. for our audrt work. for this report. or for the opinions we
have formed.
Suzanne Freeda BA FCA (Senior Statutory Auditorl
for and on behalf of FMC8
Chartered Accountants
Statutory Audltor
3rd FI￿r Hathaway House
Popes Dn'¥e
Finehley
London
N3 1QF

JEWS. TEMPORARY SHELTER
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOMEAND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2022
2022
2021
Notss
Donations and legarAes
Investrnents
3.025
123,979
2,385
112,943
Tot•1 income
127.004
115,328
Investment management
37,940
34.517
Chafilable activities
152.833
122,731
Total re￿urceS expend
190.773
157,248
Net 9ainsl{lossesl on investments
(79,664)
859,319
Ngl rnovemenl In funds
(143.433)
817,399
Fund balances at 1 May 2021
4.717,232 3,899.833
Fund balances al 30 Aprll 2022
4,573,799 4,717.232
The Statement of financral activitses includes all gains and losses recognised in the year.
All income and expenditure derive frcrfn conlinuing ￿tivit￿$.
The statement of financial adivilies also ccvnplies ¥Mth the requwements for an income expenditure account
under the Companies Ad 2006.

JEWS, TEMPORARY SHELTER
BALANCE SHEET
AS Af30APRIL 2022
2022
2021
Notes
Fixed ass•ts
Investments
10
4.537.940
4,655.544
Current assets
Debtors
Cash * bank arKI in hand
11
24,629
18.408
24,438
44.414
43.037
68.852
Creditors.. amounts falling due within
one year
12
{7.1781
17.164)
Net current assets
35.859
61.688
Total asseis less current liabllilles
4.573.799
4.717.232
Income funds
Unreslrided lunds
4.573.799
4,717,232
4.573,799
4,717,232
The financial slalements were approved by the Trustees on .
Mf R Elman
Trustee
Mr S Alller
Trustee
Company registrntion number 4678161
10-

JEWS. TEMPORARY SHELTER
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
Accounting policies
Charity infomation
Jews, Temporary Shelter is a pnvate company limited by guarantee incorporated In England and Wales. The
registered office Is 3rd Floor. Hathaway House, Popes Dn"ve. Finchley. London. N3 1 QF.
1.1 Accounting convention
The financial statements have been prepared In accordance with the charity's Igoverning documentl, the
Companies Act 2006. FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland. I"FRS 102") and the Charrtie5 SORP 'Accounb"ng and Reporting by Chanlies.. Stalemenl ol
Recommende¢J Piacti¢e applicable lo charities preparing their accounts In accordance with the Financial
Reporting Standard applicable In Ihe UK and Republic of I￿lan¢j IFRS 1021" (effective 1 January 20191. The
charily is a Public Benefit Enlrty as defined by FRS 102.
The chanty has taken advantage of the provisons in the SORP lor charities not lo prepare a Slal8nenl ol
Cash Flo￿.
The financial slalemenls are prepared in Sterling, which is the functional Cur￿ncY ol the Charity Monetary
amounts in these finanual $latemenls are Tounded lo the nearest £.
The accounts have been p￿pared under the historical cost ￿nventiOn. modified to include the revaualion ol
fixed asset investments at laii value The pn"ncipal a¢￿untIng policies adopted are set out below.
1.2 Going concern
At the time ol approwng the finaneial stalements. the trustees have a reasonable expeetation tt)al the charity
has adequate resources to continue in operational existen￿ for the foreseeable future. Thus the trntstees
continue lo adopt the going concem basis of accounkn"rrfJ In prepanng the financial 51alements.
1.3 Charstable funds
UnreslfiCte(J income lunds a￿ available for use al the disuetion of the trustees in furtherance of the general
objectives of the charity and which have nol been designaietl for other pvrpose5. Al the charities funds are
unrestricted. il has no restricted or endowed funds.
1.4 Incoming resources
All incoming resources are accounted for vthen Ihe charrty is ￿allY entilled to the income and the afflounl ¢an
be ouantilied with Tea50nable accuracy.
Investment income ts induded in the accoun15 M an aceruals basis.
Grants and d¢￿tIonS are induded in the accwnls when re￿IV3b1e unless the donor has specified olherwise.
1.5 Resources expended
All expenditure Is accounted for on an a¢uuals basis and has been classified under headings that aggregate
all costs related to the cate90ry. Where ¢osls cannot be direclly attributed lo particular headings they have
been allocated to activilies on a basis consistent wth use ol the resources.
Grants are recognise(l in the accounts once the aOicalion has been approved.
1.6 Flxed asset investfflents
Fixed asset inveslmenls are initially measured at transaCt￿n price excluding transaction cosls. and are
subsequenuy measured al fair value al each ￿￿rtIng dale. Changes in fair value are recogniseo in net
incomellexpendilvrel for the year.
11

JEWS. TEMPORARY SHELTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2022
Donations and legacies
2022
2021
D(y)aliens and gifts
3.025
2,385
Investments
Income from listed inveslmenls
Fixed interest Investments
Other managed lunds arK( Investment trusis
68.045
9,060
46,874
58.675
15.255
41,013
123.979
112,943
Charitable activities
2022
2021
Staff costs
Operating costs
8,643
1.537
8.241
1,176
10.180
9,417
Granl lurKling of activities {see nole 51
Share ol govemance costs {see note 6)
134,629
8,024
104,950
8,364
152.833
122,731
12-

JEWS. TEMPORARY SHELTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2022
Grants payable
2022
2021
Gfanls lo inslilulions.
Applicants for housing and househohj needs
134.629
104,950
The grants committee apwove grants in accordan￿ wth th2 aulhority delegated by the trustees.
Giants are made to applicants N*)0 have hougrKJ or IK)usehold needs and applicants who require support
for emergency ae¢ommodalion. Al applications musl be made through swal services and weffare
organisalions who will ￿present the applicants. No grants are made directly to indiwduals concerned
Applicanls are offered not more than £3.000 in any yeai period unless there are exceptsonal
circumstances. Gfanls were made to 15712021. 1501 appI￿antS.
Support ¢osts
Support Governance
costs
2022
2021 8asis of allocation
Insurance
Other
1.901
123
1.901
123
2,242 Charitable activith.es
122 Charttable activities
Audfrt fees
6.000
6.000
6.CQO Charitable ¥tivilies
8.024
8.024
Analysed be￿een
Charitable activities
8.024
8.024
Trustees
None of the trustees lor any persons tonnected ￿￿th them) received any remuneration during the tsvo years
ended 30 April 2022. None ol the trustees {cK any persc¥)s connected ￿￿th Iheml re￿1ved expenses in the two
years ended 30 Apnl 2022.
13-

JEWS. TEMPORARY SHELTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2022
Employees
Number of employ•es
2022
Number
2021
Number
Adminislratson
Ernployrnent costs
2022
2021
Wages and salaries
8,643
,241
There were no emF4¢)yees ￿OSe annual remunerat￿ was £60.000 or more.
Net gainsl{105ses) on investments
2022
2021
Revaluats'on of investrnenls
Gainl{los$) on sale of investments
{119.3201
39,656
782,070
77,249
179.6641
859,319
14-

JEWS, TEMPORARY SHELTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2022
10 Flxed asset Investments
Investment
portfolio
Cash in
portfolio
Total
Cost or Yaluauon
Al 1 May 2021
Additions
Valuatson changes
Dis¥K)sals
4.638,318
399,170
1119.320)
{481.169)
17.226
519.066
4,655,544
918,236
(119,3201
1916,5201
{435.3511
AI 30 April 2022
4.436.999
100.941
4,537,940
Carying amount
AI 30 April 2022
4.436.999
100.941
4,537,940
At 30Wil 2021
4.638,318
17,226
4.655.544
Fixed asset Investments revalued
The investment portlolio compnses listed inveslmenls and investment fijnds hekl with the charity's investment
advisors, J M Finn and Brewn D¢Yphin These investments have been slated at their market value at the
balance Sheet date wilh the valuat￿n changes beirwJ induded in the nel gains or losses on the revaluation ol
investments.
The hist￿1¢ cost of the inveslment p￿tfolIO at the balance sheel date wa$ £3.¢)00,83212021'. £3.056,9441.
11 Debtors
2022
2021
Amounts falllng due wlthln one year:
Other debtors
prepa￿entS and accrued irKome
23.182
1,447
22.751
1,687
24.629
24.438
. 12 Credltors". amounts lalllng due wSthln one year
2022
2021
Other taxation an(J social se(xJrity
Other Creditors
Accruals and deferred income
147
21
7.010
147
7.010
7,178
7,164
15-

JEWS. TEMPORARY SHELTER
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2022
13 Relatod party transacllons
Remuneration of key management personnel
The remuneration of key management personnel is as folk>V￿.
2022
2021
Aggregate compensati
8.643
8.241
Apart from one paid part time employee the charity ¢)peiates on a ¥Ol￿tary bass and is dependanl upon
V￿untary SLtpport.
Transactions with related parties
Thece were no disdosable related party transactions duriNJ lfre year12021- no￿1.
16-