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|Trustees|||Mr SJAlberga|Mr SJAlberga|
|---|---|---|---|---|
||||Mrs R Wagman||
||||Mr Y Linenberg||
||||Mr AJ Reeback||
||||Mr Y Tel||
||||Ms A Kurer||
||||Ms C Martell||
||||Ms L Calzon||
||||Mr D Reinhold||
||||Ms A Cohen||
||||Ms BWeber||
|Charity|number||1I05254||
|Company||number|05090789||
|Registered||offic|Shield House||
||||18Harmony|Way|
||||London||
||||Nwl<br>7NE||
|Auditor|||CBW Audit Limited||
||||66 Prescot Street||
||||London||
||||E1 BNN||





|ORT UK||||
|---|---|---|---|
|CONTENTS||||
||||Page|
||Trustees'<br>report||1-3|
||Statement ofTrustees'|responsrhrlrhes||
||Independent<br>auditor's|report|5-8|
||Statement of financial|activities||
||Balance sheet||10|
||Statcmcnt ofcash flows|||
||Notes to the fin a nasl|statements|12- 20|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes|||6||6|6|
|Income from:|||||||||
|Donations<br>and|legacies||117,084|1,044,566|1,161,650|163,922|2,560,964|2,724,886|
|Charrtable<br>acbvrbes|||400,726||400,726|425,634||425,634|
|Interest||||||11||11|
|Total income|||517,904|1,044,566|1,562,470|589,567|2,560,964|3,150,531|
|Raising funds|||311,716||311,716|244,491||244,491|
|Charitable<br>activities||7|205,072|993,862|1,198,934|409,022|2,560,964|2,969,986|
|Governance<br>costs||10|33,809||33,809|35,016||35,016|
|Total expenditure|||550,597|993,862|1,544,459|688,529|2,560,964|3,249,493|
|Net (expenditure)/Income||for the|||||||
|year/|||||||||
|Net movement|In funds||(32693)|50,704|18,011|(98,962)||(98,962)|
|Fund balances|at 1 January|2022|||||||
||||197,745|55,400|253,145|296,707|55,400|352,107|
|Fund balances|at 31 December||||||||
|2022|||165,052|106,104|271,156|197,745|55,400|253,145|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|8||8||
|Cash flows from operating||activities|||||||
|Cash absorbed<br>by operations||||18||(22,451)||(65,946)|
|Investing|activities||||||||
|Purchase|oftangible<br>fixed assets||||(1,217)||(2,297)||
|Investment|income received||||94||11||
|Net cash|used in Investing|actMtles||||(1,123)||(2,286)|
|Net cash|used in financing|activities|||||||
|Net decrease<br>in cash and||cash equivalents||||(23,574)||(68,232)|
|Cash and|cash equivalents|at beginning|ofyear|||291,583||359,815|
|Cash and|cash equivalents|at end of|year|||268,009||291,583|










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|4|Charitable|activities|activities||
|---|---|---|---|---|
||Breakfast||||
||Lunch||||
||Dinner||||
||Other||||
|5|Interest||||
||Interest receivable||||
|6|Raising funds||||
||Cost ofgeneracng||donations|and legaoes|
||Costs of Fundraisin||Events||
||Fundraising|events|||



|Annual|Annual||
|---|---|---|
|Dinner|and<br>Dinner|and|
|Business<br>Business|||
|Breakfast<br>Breakfast|||
||2022|2021|
||f|F.|
||34,533|34,811|
||2,500|14,C65|
||358,555|287,C09|
||5,138|89,749|
||400,726|425,634|
|Unrestricted<br>Unrestricted|||
||funds|funds|
||2022|2021|
||f.|f|
|Unrestricted<br>Unrestricted|||
||funds|funds|
||2022|2021|
||f|F.|
|200,650||174,512|
||111,066|69,979|
|311,716||244,491|





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||||||Total||
|---|---|---|---|---|---|---|
||||||2022||
||||2022|2022||2021|
||||6|6|6|6|
|Impairment|losses|||8,072|8,072||
|World ORT|||197,000||197,000|314,097|
|World ORT,||restncted|759,578||759,578|2,560,964|
|In-Kind Donauon|||104,216||104,216||
|Protect JUMP|||115,068||115,068|94,925|
|Others|||65,704||65,704||
||||1,241,566|8,072|1,198,934|2,969,986|
||||1,190,862|8,072|1,198,934|2,969,986|
|Analysis|by|fund|||||
|Unrestncted||funds|197,000|8,072|205,072|409,022|
|Restncted|funds||993,862||993,862|2,560,964|
||||1,190,862|8,072|1,198,934|2,969,986|





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||The average|monthly<br>num|ber<br>ofemploye|es<br>during the|year was|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||Number|Number|
||Admmistrabon|and fundraising||||||
||Employment|costs||||2022|2021|
|||||||f|f|
||Wages and satanas|||||234,943|164,661|
||Senal secunty costs|||||15,348|14,304|
||Other pension|costs||||6,799|5,065|
|||||||257,090|184,030|
||The number ofemployees||whose annual|remuneration|was 860,000 or more were'|||
|||||||2022|2021|
|||||||Number|Number|
||860,000-f70,000|||||1|1|
|10|Governance|costs||||||
|||||||2022|2021|
||Employment|costs||||15,348|17,720|
||Audit fees|||||10,800|10,800|
||Accountancy|fees||||6,741|5,270|
||Bank charges|||||920|1,220|
||Cdidiiet service diargiis|||||||
|||||||33,809|35,016|



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|12|Tangible fixe|d asset|s||||||
|---|---|---|---|---|---|---|---|---|
|||||Long leasehold|Computerpixtures,||fitungs|Total|
|||||improvements|equipment|d equipmeni|||
||Cost||||||||
||At 1 January|2022||11,819|54,483||15,767|82,069|
||Additions||||1,217|||1,217|
||Disposals||||(51,096)||(14,970)|(66,066)|
||At 31 December 2022|||11,819|4,604||797|17,220|
||Depreciation|and Impairment|||||||
||At 1 January|2022||11,818|47,957||9,919|69,694|
||Ehminated<br>in|respect|ofdisposals||(47,957)||(9,919)|(57,876)|
||At 31 December 2022|||11,818||||11,818|
||Carrying<br>amount||||||||
||At 31 December 2022|||I|4,604||797|5,402|
||At 31 December 2021|||1|6,526||5,848|12,375|
|13|Debtors||||||||
||||||||2022|2021|
||Amounts<br>falling due||within one year;||||E|E|
||Other debtors||||||47,755|3,691|
||Prepayments|and accrued income|||||1,137|2,253|
||||||||48,892||
|14|Creditors: amounts||falling due within one year||||||
||||||||2022|2021|
||||||||E|E|
||Trade creditors||||||7,437|48,709|
||Other creditors||||||36,053|691|
||Accrue)a and|deferred|incorse||||7,657|7,357|
||||||||51,147|56,757|






|18|Cash generated<br>from|operations||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||f|F.|
||Surplus/(deficit)<br>for the|year||||18,011|(98,962)|
||Ad/ustments<br>for|||||||
||Investment<br>incorse recognised<br>in statement|||offinanmal|acUvibes|(94)||
||Depremabon<br>and impairment<br>oftangible||fixed assets|||8,190||
||Movements<br>in working|capital:||||||
||(Increase)/decrease<br>in|debtors||||(42,948)|4,606|
||(Decrease)/increase<br>in|creditors||||(5,610)|28,421|
||Cash absorbed<br>by operations|||||(22,451)|(65,946)|
|19|Analysis ofchanges|In net funds||||||
||The chanty had no debt dunng<br>the year|||||||