## 



## 

## 




## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

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



##