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||||||Pages|
|---|---|---|---|---|---|
|Trustees'|annual<br>report|(incorporating|the|director's report)|1to3|
|Statement|offinancial|activities (including||income and expenditure||
|account)||||||
|Statement|offinancial|position||||
|Notes to|the financial|statements|||6to 11|





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||YEA|R ENDED|31MAR|CH 2023|CH 2023||
|---|---|---|---|---|---|---|
|||||2023||2022|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Nate||||
|Income and endowments|||||||
|Donations<br>and legacies|||5|35,965|35,965|2,680|
|Investment<br>income|||6|12,087|12,087|10,976|
|Total income||||48,052|48,052|13,656|
|Expenditure|||||||
|Expenditure<br>on charitable|activities||7,8|(148,951)|(148,951)|(90,315)|
|Total expenditure||||(148,951)|(148,951)|(90,315)|
|Net losses on investments|||10|||(15,000)|
|Net expenditure<br>and net|movement|in funds||(100,899)|(100,899)|(91,659)|
|Reconciliation offuads|||||||
|Total funds brought<br>forward||||738,143|738,143|829,802|
|Total funds carried forward||||637,244|637844|738,143|





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|||31MARCH|2023||||
|---|---|---|---|---|---|---|
|||||2023||2022|
||||Note||||
|FIXEDASSETS|||||||
|Investments|||14||505,000|505,000|
|CURRENT|ASSETS||||||
|Cash at bank|and in hand|||133,847||235,676|
|||||133,847||235,676|
|CREDITORS: amounts||falling due within one|||||
|year|||15|(1,603)||(2533)|
|NET CURRENT ASSETS|||||132444|233,143|
|TOTAL ASSETSLESS||CURRENT LIABILITIES|||637444|738,143|
|FUNDS OF|THE CHARITY||||||
|Unrestricted|funds||||637444|738,143|
|Total charity funds|||16||637,244|738,143|





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|DONATIONS<br>AND LEGAC|IES||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2023|Funds|2022|
|DONATIONS|||||
|Donations received|35,965|35,965|2,680|2,680|



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|INVESTMENT INCOME|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2023|Funds|2022|
|Net income from investment|||||
|properties|12,087|12,087|10,976|10,976|



|EXPENDI|TURE ON CHARITABL|E ACTIVITIE|S BYFUND T|YPE||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2023|Funds|2022|
|Education,|Furtherance ofJewish|||||
|Religion and Alleviation ofPoverty.||147,482|147,482|88,866|88,866|
|Support costs||1,469|1,469|1,449|1,449|
|||148,951|148,951|90,315|90,315|



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|EXPENDI|TURE ON CHARITABLE|ACTIVITIE|S BYACTIVI|TY TYPE||
|---|---|---|---|---|---|
|||Grant||||
|||funding of||Total funds|Total fund|
|||activities|Support costs|2023|2022|
|Education,|Furtherance ofJewish|||||
|Religion and Alleviation ofPoverty,||147,482||147,482|8S,866|
|Governance|costs||1,469|1,469|1,449|
|||147,482|1,469|148,951|90,315|





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|YEAR ENDED 31MARCH 2023<br>ANALYSIS OF GRANTS||
|---|---|
||2023|
|GRANTS TOINSTITUTIONS||
|Zecharia Charitable<br>Trust|35,400|
|Friends ofMercaz Hatorah Belz Macnivka|18,659|
|Amud Hatzdokoh<br>Trust|16,119|
|Machzikei Lomdei Torah|15,000|
|Live &Learn|12,500|
|Adath Yisroel Synagogue|12,000|
|Chevras Mo'oz Ladol|10,000|
|Kollel Viznitz London|10,000|
|Keren Chochmos<br>Shlomo|5,000|
|Shir Chessed Beis Yisroel|4,000|
|Yad Vochessed|3,000|
|Heichalei Hakodesh|24S2|
|Belz Machnovka<br>Ltd|1400|
|Drama Expressions For Children|1,000|
|Other donations<br>less than 61,000|922|
|Totalgrants|147,402|



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|10.|NET LOSSESON INV|ESTM|ENTS|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
||Net losses on revaluation|of||||||
||investments|||||(15,000)|(15,000)|
|11.|INDEPENDENT<br>EXAMINATION FEES|||||||
|||||||2023|2022|
||Fees payable to the independent||examiner for:|||||
||Independent<br>examination|ofthe|financial|statements||1,050|1,020|



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|||Investment<br>in|Investment||
|---|---|---|---|---|
|||subsidiary|properties|Total|
||||6||
|Valuation|||||
|At I April|202|305,000|200,000|505,000|
|Additions|||||
|Fair value|movements||||
|At 31March 2023||305,000|200,000|505,000|
|Impairment|||||
|At 1April|2022 and 31March 2023||||
|Carrying|amount||||
|At 31March 2023||305,000|200,000|505,000|
|At 31 March 2022||305,000|200,000|505,000|



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|15.|CREDITORS|: amounts<br>falling due within|one year||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Other creditors||||1,603|2,533|
|16.|ANALYSIS OF CHARITABLE FUNDS||||||
||Unrestricted|funds|||||
|||||||At|
|||At|||Gains and|31March|
|||I April 2022|Income|Expenditure|losses|2023|
|||||||K|
||General funds|738,143|48,052|(148,951)||637,244|
|||||||At|
|||At|||Gains and|31March|
|||I April 2021|Income|Expenditure|losses|2022|
||General funds|829,802|13,656|(90,315)|(15,000)|738,143|





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|ANALYSIS OFNET ASSETSBETWEEN F|UNDS||
|---|---|---|
||Unrestricted|Total Funds|
||Funds|2023|
|Tangible fixed assets|200,000|200,000|
|Investments|305,000|305,000|
|Current assets|133,847|133,847|
|Creditors less than I year|(1,603)|(1,603)|
|Net assets|637,244|637,244|
||Unrestricted|Total Funds|
||Funds|2022|
|Tangible fixed assets|200,000|200,000|
|Investments|305,000|305,000|
|Current assets|235,676|235,676|
|Creditors<br>less than I year|(2,533)|(2,533)|
|Net assets|738,143|738,143|



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