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|||||Pages|
|---|---|---|---|---|
|Trustees' annual<br>report|(incorporating|the|director's report)|Ito3|
|Independent<br>examiner's|report to the|trustees|||
|Statement offinancial|activities (including||income and expenditure||
|account)|||||
|Statement offinancial|position||||
|Notes to the financial|statements|||7to12|





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|||YEA|R ENDED|31MAR|CH 2022|CH 2022||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||||
|Income and endowments||||||||
|Donations<br>and legacies||||5|29,100|29,100|63,100|
|Investment<br>income||||6|3,377|3,377|3,492|
|Total income|||||32,477|32,477|66,592|
|Expenditure||||||||
|Expenditure<br>on raising funds:||||||||
|Investment<br>management||costs||7|(3,738)|(3,738)|(4,266)|
|Expenditure<br>on charitable|activities|||8,9|(55,339)|(55,339)|(62,756)|
|Total expenditure|||||(59,077)|(59,077)|(67,022)|
|Ivlet losses on investments||||11|(100,000)|(100,000)||
|Net expenditure<br>and net|movement||in funds||(126,600)|(126,600)|(430)|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward|||||1,076,231|1,076,231|1,076,661|
|Total funds carried forward|||||949,631|949,631|1,076,231|





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|||31MARCH 2022|31MARCH 2022||||
|---|---|---|---|---|---|---|
||||2022||2021||
|||Note|||||
|FIXEDASSETS|||||||
|Investments||15||1,048,500||1,148,500|
|CURRENT ASSETS|||||||
|Cash at bank and in hand|||1,257||1,147||
|CREDITORS: amounts|falling due||||||
|within one year||16|(100,126)||(73,416)||
|NET CURRENT LIABILITIES||||(98,869)||(72,269)|
|TOTAL ASSETSLESS|CURRENT||||||
|LIABILITIES||||949,631||1,076,231|
|FUNDS OF THE CHARITY|||||||
|Unrestricted<br>funds||||949,631||1,076,231|
|Total charity funds||17||949,631||1,076,231|





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|DONATIO|NS<br>AND LEGAC|IES||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|||Funds||2022|Funds||2021|
|||||5|||5|
|DONATIONS||||||||
|Donations|received|29,100||29,100|63,100||63,100|



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|INVESTMENT INCO|ME|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Income from investment|properties|3,377|3.377|3,491|3,491|
|Bank interest receivable||||1|1|
|||3,377|31377|3,492|3,492|



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|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|
|||Funds||2022|Funds||2021|
||||||||5|
|Property|outgoings|3,738||3,738|4,266||4,266|





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|EXPENDI|TURE ON|CHARITABLE|ACTIVITIES|BYFUND T|YPE||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
|||||5|||
|Education,|Furtherance|ofJewish|||||
|Religion and Alleviation||ofPoverty.|53,500|53,500|61,100|61,100|
|Support costs|||1,839|1,839|1,656|1,656|
||||55,339|55,339|62,756|62,756|



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|EXPENDITURE|ON|CHARIT|ABLE AC|TIVITIE|S BYACTIVI|TY TYPE||
|---|---|---|---|---|---|---|---|
||||Grant|funding||Total funds|Total fund|
||||ofactivities||Support costs|2022|2021|
|||||5|||5|
|Education,<br>Furtherance||ofJewish||||||
|Religion and Alleviation||ofPoverty.||53,500||53,500|61,100|
|Governance<br>costs|||||1,839|1,839|1,656|
|||||53,500|1,839|55,339|62,756|
|ANALYSIS OF GRANTS||||||||
|GRANTS TO INSTITUTIONS||||||||
||||||||2022|
|Friends ofMercaz|Hatorah Belz||Macnivka||||24,000|
|The Kollel Bnei Yissochor|||||||7,000|
|Leheitiv|||||||7,000|
|Keren Chasanim|||||||6,000|
|Keren Association|Limited||||||5,000|
|Kollel Divrei Shir|||||||4,000|
|Synagogue<br>Maharim<br>Dushinsky|||Limited||||500|
|Total grants|||||||53,500|



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|NET LOSSESON I|NVESTMENTS|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Losses on revaluation|ofinvestments|||||
|in group undertakings||(100,000)|(100,000)|||





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|||||2022|2021|
|---|---|---|---|---|---|
|Fees payable <br>Independent|to the independent<br>examination<br>ofthe|examiner <br> financial|for:<br>statements|1,410|1,530|



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|No Trustees have been paid any remuneration<br> INVESTMENTS|or received any other b|enefits &om th|e charity.|
|---|---|---|---|
||Investment<br>in|Investment||
||subsidiary|properties|Total|
|Valuation||||
|At 1Apri!2021|1,000,000|148,500|1,148,500|
|Additions||||
|Fair value movements|(100,000)||(100,000)|
|At 31March 2022|900,000|148,500|1,048,500|
|Impairment||||
|At 1 April 2021 and 31March 2022||||
|Carrying<br>amount||||
|At 31March 2022|900,000|148,500|1,048,500|
|At 31 March 2021|1,000,000|148,500|1,148,500|



|2022|2021|
|---|---|
|100,126|73,4 l6|





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|||||||At|
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|||At|||Gains and 31March 20||
|||1 April 2021|Income|Expenditure|losses|22|
|||||||f.|
|General|funds|1,076,231|32,477|(59,077)|(100,000)|949,631|
|||||||At|
|||At|||Gains and 31March 202||
|||1 April 2020|Income|Expenditure|losses|I|
|General|funds|1,076,661|66,592|(67,022)||1,076,23 I|
|ANALYSIS OF NET ASSETS BETWEEN|||FUNDS||||
||||||Unrestricted|Total Funds|
||||||Funds|2022|
|Tangible|fixed assets||||148,500|148,500|
|Investments|||||900,000|900,000|
|Current assets|||||1,257|1,257|
|Creditors|less than|1 year|||(100,126)|(100,126)|
|Net assets|||||949,63I|949,631|
||||||Unrestricted|Total Funds|
||||||Funds|2021|
|Tangible|fixed assets||||148,500|148,500|
|Investments|||||1,000,000|1,000,000|
|Current|assets||||1,147|1,147|
|Creditors less than||1 year|||(73,416)|(73,416)|
|Net assets|||||1,076,231|1,076,231|



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