| Page | |||
|---|---|---|---|
| Trustees report | 1-3 | ||
| Independent | examiner's report |
||
| Statement of | financial | activities | |
| Statement of | financial | position | |
| Notes to the | financial | statements | 7-10 |
| 2022 | 2021 | |
|---|---|---|
| f | f | |
| Community Security Trust |
15,000 | 15,000 |
| Avraham initiatives |
105,000 | |
| Heart Cells Foundation | 1,000 | |
| Imperial Health Charity |
5,000 | |
| J Core | 1,000 | |
| Jewish Film Festival |
1,250 | |
| JW3 | 10,000 | 5,000 |
| World Jewish Relief |
5,000 | |
| UK Friends ofAbraham | 20,000 | |
| UK Jewish Film |
6,500 | |
| Meketu | 1,000 | |
| Refugee Council | 20,000 | |
| Tel Aviv University | 6,000 | 6,000 |
| Youth Aliyah Rescue | 5,000 | |
| Totals | f 178500 | f49250 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | 6 | f | ||
| Income from: | ||||
| Donations and |
legacies | 600,000 | 80,000 | |
| Charitable activities |
150,000 | 20,000 | ||
| Total income | 750,000 | 100,000 | ||
| ~Edit | ||||
| Charitable activities |
181,322 | 51,412 | ||
| Net income forthe Period/ | ||||
| Net movement | in funds | 568,678 | 48,588 | |
| Fund balances | at 6April 2021 | 82,078 | 33,490 | |
| Fund balances | at 5April 2022 | 650,756 | 82,078 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | f | f | ||||
| Current assets | ||||||
| Cash at bank | and in | hand | 652,856 | 83,278 | ||
| Creditors: amounts | falling due within one | |||||
| year | (2,100) | (1,200) | ||||
| Net current assets | 650,756 | |||||
| Income funds | ||||||
| Unrestricted | funds | 650,756 | ||||
| 650,756 |
| 3 | Charitable | activities | |||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| E | E | ||||
| Gift Aid | |||||
| 150,000 | 20,000 | ||||
| 4 | Charitable | activities | |||
| 2022 | 2021 | ||||
| E | E | ||||
| Grant funding ofactivities (see note 5) | 178,500 | 49,250 | |||
| Share ofsupport costs (see note 6) | |||||
| Share ofgovernance | costs (see note 6) | 2,820 | 2,162 | ||
| 181,322 | 51,412 | ||||
| 5 | Grants payable | ||||
| 2022 | 2021 | ||||
| E | E | ||||
| Grants to | institutions: | ||||
| Other | 178,500 | 49,250 |
| Support c | ost | s | |||||
|---|---|---|---|---|---|---|---|
| Support costs | Governance | 2022 | 2021 | ||||
| costs | |||||||
| E | E | ||||||
| Bank charges | |||||||
| Independent | examination | fee | 2,820 | 2,820 | 2,162 | ||
| 2,820 | 2,822 | 2,162 | |||||
| Analysed | between | ||||||
| Charitable | activities | 2,820 | 2,822 | 2,162 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| Total | ||||||||
|---|---|---|---|---|---|---|---|---|
| There were no employees | whose annual | remuneration | was more than f60,000. | |||||
| 9 | Creditors: amounts | falling | due within one year | |||||
| 2022 | 2021 | |||||||
| f | E | |||||||
| Accruals and deferred | income | 2,100 | 1,200 |