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||||Page|
|---|---|---|---|
|Trustees report|||1-3|
|Independent|examiner's<br>report|||
|Statement of|financial|activities||
|Statement of|financial|position||
|Notes to the|financial|statements|7-10|





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||2022|2021|
|---|---|---|
||f|f|
|Community<br>Security Trust|15,000|15,000|
|Avraham<br>initiatives|105,000||
|Heart Cells Foundation||1,000|
|Imperial<br>Health Charity|5,000||
|J Core|1,000||
|Jewish<br>Film Festival||1,250|
|JW3|10,000|5,000|
|World<br>Jewish<br>Relief|5,000||
|UK Friends ofAbraham||20,000|
|UK Jewish<br>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|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|6|f|
|Income from:|||||
|Donations<br>and|legacies||600,000|80,000|
|Charitable<br>activities|||150,000|20,000|
|Total income|||750,000|100,000|
|~Edit|||||
|Charitable<br>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|





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|||||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||





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|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|





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|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|



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|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|



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