2022-07-31-accounts

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
		Note	f.	f.
Income from:
Donations and legacies			450,000	450,000	101,680
Interest receivable			116	116	1
Total income			450,116	450,116	101,681
Expenditure on:
Charitable activities			31,464	31,464	98,792
Total expenditure			31,464	31,464	98,792
Net movement in funds			418,652	418,652	2,889
Reconciliation offunds:
Total funds brought	forward		33,305	33,305	30,416
Net movement in funds			418,652	418,652	2,889
Total funds carried forward			451,957	451,957	33,305

					2022		2021
			Note		f.
Current assets
Debtors				90,000		10,000
Cash at bank	and	in hand		363,877		25,485
				453,877		35,485
Creditors: amounts		falling due within one
year				(1,920)		(2,180)
Net current	assets				451,957		33,305
Total net assets					451,957		33,305
Charity funds
Unrestricted	funds				451,957		33,305
Total funds					451,957		33,305

	Unrestricted	Total	Total
	funds	funds	funds
	2022	2022	2021
Donations	450,000	450,000	101,680
Total 2021	101,680	101,680

	Unrestricted	Total	Total
	funds	funds	funds
	2022	2022	2021
	f.	f.
Interest receivable	116	116
Total 2021

				Grants to	Total	Total
				Institutions	funds	funds
				2022	2022	2021
Grants to institutions				29,091	29,091	96,960
Total 2021				96,960	96,960
Grants to	Institutions
					2022	2021
					f.
Anglo Israel Association						1,000
Camp Simcha						500
Community	Security	Trust			5,000	5,000
Friends of	OHR				500
Food Bank	Aid				2,000
Follicar Lymphoma		Foundation			1,000
Greenway	Foundation					3,000
Hadassah	Hospital				5,000
Holocaust	Educational		Trust			500
Jews College					1,000
Jewish Care					500	30,500
Jewish Foundation		Donation				33,000
Jerusalem	Foundation					12,500
London Air	Ambulance				500
New Israel	Fund				5,000	750
ORT UK					500
Shalva UK					1,000
S8P Sephardi					2,670	2,510
The Jewish	Volunteering		Network		3,000	2,000
UJS						500
Wizo UK					500	5,000
Individual grants below			f500		921	200
					29,091	96,960

Grant Analysis
	2022	2021
Community	20,591	95,960
Health	7,000	500
Education	1,500	500
	29,091	96,960

		Grant
		funding of	Support	Total	Total
		activities	costs	funds	funds
		2022f	2022 f.	2022f	2021
Supporting	Good Causes	29,091	2,373	31,464	98,792
Total 2021		96,960	1,832	98,792

		Supporting
		Good	Total	Total
		Causes	funds	funds
		2022f	2022 f.	2021
Bank charges		153	153	152
Governance	costs	2,220	2,220	1,680
		2,373	2,373	1,832
Total 2021		1,832	1,832

		2022	2021
Due	within one year
Gift	Aid receivable	90,000	10,000
		90,000	10,000

		2022	2021
		f.
Other creditors			500
Accruals and deferred	income	1,920	1,680
		1,920	2,180

Statement offunds	Statement offunds
Statement offunds - current year
		Balance at 1			Balance at
		August 2021	Income	Expenditure	31July 2022
Unrestricted funds
General	Funds - all funds	33,305	450,116	(31,464)	451,957
Statement offunds - prior year
		Balance at
		1August			Balance at
		2020	Income	Expenditure	31Ju/y 2021
Unrestricted funds
General	Funds - all funds	30,416	101,681	(98,792)	33,305

Analysis	of n	et ass	ets	between funds - current ye	ar
					Unrestricted	Total
					funds	funds
					2022	2022
					f.	f.
Current	assets				453,877	453,877
Creditors	due	within	one	year	(1,920)	(1,920)
Total					451,957	451,957

Analysis	ofn	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2021	2021
Current	assets				35,485	35,485
Creditors	due	within	one	year	(2,180)	(2,180)
l					33,305	33,305