| CONTENTS | PAGES | ||
|---|---|---|---|
| Members ofthe board and professional |
advisers | ||
| Trustee Annual Report |
2 to 3 | ||
| Independent Examiners |
report to the trustees | 4 to 5 | |
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the financial statements | Sto11 |
| TotalFunds | Total Fund: | |||
|---|---|---|---|---|
| Year to | Year to | |||
| Note | 31-Mal'-22 | 31-Mar-21 | ||
| INCOMING RESOURCES | ||||
| Incoming resources from generating | funds: | |||
| Voluntary income |
87,701 | 55,340 | ||
| Investment income |
||||
| TOTAL INCOMING RESOURCES | 55,340 | 140,990 | ||
| RESOURCED EXPENDED | ||||
| Charitable activities |
(293,000) | |||
| Governance Costs |
(600) | (600) | ||
| TOTAL RESOURCED EXPENDED | (600) | (293,600) | ||
| NET MOVEMENT IN FUNDS FOR THE YEAR |
6 | 87,101 | (238,260) | |
| RECONCILIATION OF FUNDS |
||||
| Total funds brought forward |
53,626 | 2911886 | ||
| TOTAL FUNDS CARRIED FORWARD | 140,727 | 53,626 |
| FRIENDS OF CHEVRON YESHIVA GIVAAT | FRIENDS OF CHEVRON YESHIVA GIVAAT | FRIENDS OF CHEVRON YESHIVA GIVAAT | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| MORDECHAI BALANCE SHEET | ||||||||||
| YEAR ENDED 31,IIARCH 2022 | ||||||||||
| 2022 | 2021 | |||||||||
| Note | f | |||||||||
| CURRENT ASSETS | 442,957 | 55,856 | ||||||||
| Cash atIBank | ||||||||||
| CREDITORStAmountsfalllngdua within ont)„year.-, |
. .- -, |
' I-' 8, |
OA„uIAR;E-A, ' !2I, ) |
iII | I . |
f . , 0 ft I(2,230) |
||||
| NET CURRENT ASSETS | 140,727 | 53;626 | ||||||||
| TOTALASSSTII I.ESS'OORREST'L'IAS'ILITIES'. | ' ' | SESttt | 'Eratf | |||||||
| NET ASSETS ItiIrII,',II .n 1„.I ",~ Ic, l 11 |
||||||||||
| ' | ||||||||||
| FUNDS Unrestricted income Funds |
,( | I | 140,727 | 53,626 | ||||||
| TOTAL FUNDS |
| Unrestricted | Total Funds | Total Funds |
|---|---|---|
| Funds | 2022 | 2021 |
| f | f | f. |
| Unrestricted | Total Funds | Total Funds |
| Funds f |
2022f | 2021 f' |
| Unrestricted | Total Funds | Total Funds | ||
|---|---|---|---|---|
| Funds | 2022 | 2021 | ||
| 6 | ||||
| Independent | Examiners fees | 600 | 600 | 600 |
| Interest payable and similar charges | 0 | 0 | 0 | |
| 600 | 600 | 660 |