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|||PAGES|
|---|---|---|
|Trustees' Annual<br>Report||1to2|
|Independent<br>examiner's|report to the trustees||
|Statement ofFinancial|Activities||
|Statement ofFinancial|Position||
|Notes to the Financial|Statements|6to9|





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|||||31|March 2022||||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
|||||||Unrestricted|||
|||||||funds|Total funds|Total funds|
||||||Note||f.||
|Income and|endowments||||||||
|Donations<br>and legacies|||||4|61,160|61,160|106,903|
|Investment|income|||||2|2|2|
|Total income||||||61,162|61,162|106,905|
|Expenditure|||||||||
|Expenditure|on charitable||activities||5,6|51,523|519523|124,463|
|Total expenditure||||||51,523|51,523|124,463|
|Net income|/ (expenditure)|||and|||||
|net movement<br>in||funds||||9,639|9,639|(17,558)|
|Reconciliation offunds|||||||||
|Total funds|brought|forward||||(10,014)|(10,014)|7,544|
|Total funds|carried|forward||||(375)|(375)|(10,014)|





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||||31M|arch 2022||||
|---|---|---|---|---|---|---|---|
|||||2022||2021||
|Current assets||||||||
|Cash at bank||||3425||||
|Creditors: amounts||falling due||||||
|within one year|||11|(3,600)||(10,014)||
|Net current|liabilities||||(375)||(10,014)|
|Total assets|less current liabilities||||(375)||(10,014)|
|Net liabilities|||||(375)||(10,014)|
|Funds ofthe|charity|||||||
|Unrestricted|funds||||(375)||(10,014)|
|Total charity|funds||12||(375)||(10,014)|





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|Donations and legacies||||||
|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total Funds|
||Funds||2022|Funds|2021|
|Donations||||||
|Donations|61,160||61,160|106,903|106,903|



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|Expenditur|e<br>on charitab|le<br>activiti|es by fund type||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
|Donations|Paid||48,500|48,500|120,200|120,200|
|Support and governance||costs|3,023|3,023|4,263|4,263|
||||51,523|51,523|124,463|124,463|



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|Expenditure|on charitable<br>acti|vities by activity type||||
|---|---|---|---|---|---|
|||Grant|Support &|||
|||funding of|governance|Total funds|Total funds|
|||activities|costs|2022|2021|
|Donations|Paid|48,500||48,500|120,200|
|Governance|costs||3,023|3,023|4,263|
|||48,500|3,023|51,523|124,463|
|Analysis ofgrants||||||
|||||2022|2021|
|Grants to institutions||||||
|Donations|Paid|||48,500|120,200|
|Total grants||||48,500|120,200|



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|Mosdos|Toras Aharon ofBelz Machnivka|20,000|
|---|---|---|
|Friends|ofMercaz Hatorah Belz Machnivka|16,500|
|VHLT|Limited|12,000|
|||48,500|





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|Independent|examination<br>fees|||||
|---|---|---|---|---|---|
|||||2022|2021|
|Fees payable|to the independent|examiner|for:|||
|Independent|examination ofthe|financial|statements|2,670|4,060|



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|Credi|tors: amounts<br>falling due within one|year||
|---|---|---|---|
|||2022|2021|
|Bank|overdraft||4,614|
|Other|creditors|3,600|5,400|
|||3,600|10,014|



|Analysis ofc|haritable funds|||||
|---|---|---|---|---|---|
|Unrestricted|funds|||||
|||At<br>1|||At31|
|||April 2021|Income|Expenditure|March 2022|
|General funds||(10,014)|61,162|(51,523)|(375)|



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|Analysis|ofnet assets between<br>funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Current|assets|3,225|3425|
|Creditors|less than one year|(3,600)|(3,600)|
|Net habilities||(3'75)|(375)|



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