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2022-05-31-accounts

Pages
Trustees' annual report 1to 2
Independent
examiner's
report to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements 6to 10

YEAR END ED 31MA Y 2022 Y 2022
2022 2021
Unrestricted
funds Total fuads Total funds
Note
Income and endowments
Donations
and legacies
93,700 93,700 69,501
Investment income 21 21 14
Total income 93,721 93,721 69,515
Expenditure
Expenditure on charitable activities 6,7 (81,415) (81,415) (62,432)
Total expenditure (81,415) (81,415) (62,432)
Net income and net movement in funds 12,306 12,306 7,083
Reconciliation
offunds
Total funds brought forward 46,784 46,784 39,701
Total funds carried forward 59,090 59,090 46,784

3 1MAY 2022
Note 2022 202lf
Current
assets
Cash at bank and iu hand 59,090 46,784
Net cun ent assets 597090 46,784
Total assets less current liabilities 59,090 46,784
I'unds ofthe charity
Unrestricted funds 59„090 46,784
Total charity funds 12 59,090 46,784

4. expected to be paid or received and not
DONATIONS
AND LEGACIES
discounted.
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
Donations
Donations 93,700 93,700 69,501 69,501
5. INVESTMENT INCOME
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
Bank interest receivable 21 21 14 14
6. EXPENDITURE ON CHARITABLE ACTIVITIES BYFUND TYPE
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
Grants payable 82,806 82,806 58,392 58,392
Support costs (1,391) (1491) 4,040 4,040
81,415 81,415 62,432 62,432

EXPEND ITURE ON C HARIT ABLE ACTIVITIE S B YACTIVI TY TYPE
Grant funding Total funds Total fund
ofactivities Support costs 2022 2021
0
82,806 (2,711) 80,095 61,112
1,320 1,320 1,320
82,806 (1,391) 81,415 62,432
All grants went towards one of the following
purposes:
the relief of poverty;
advancement
of
Jewish religion; and advancement ofJewish religious education.

ANALYSIS O F GR ANT S
2022 2021
Grants to institutions
Grants to institutions 69,198 51,675
Grants to individuals
Grants to individuals 13,608 6,717
Total grants 82,806 58,392
Grants paid to institutions include:
2022
Benji Hillman
Foundation
British Friends ofMigdal Ohr
Follicular Lymphona
Foundation
Har Etzion
1,046
3,500
3,300
1,162
ITIM 2424
L'Ofek 2424
Lapid Afiki
Leket
1,673
2,324
Mylsrael
No to Violence
2,500
1,163
Ramot Yehuda 5,578
Ray Burns Trust
Shalva
2,500
18,592
Shivtei Yisrael 11,387
Spoonful ofHope 1,232
Tzohar 3,904
Other 4,689
69,198

Net income is stated after chargi ng/(creditin g):
2022 2021
Foreign exchange differences (2,734) 2,701
INDEPENDENT EXAMINATION FEES
2022 2021
Fees payable to the independent examiner for:
Independent examination
ofthe
financial statements 1420 1,320

Unrestri cted
funds
At At
1 June 2021 Income Expenditure 31May 2022
General funds 46,784 93,721 (81,415) 59,090
At At
1 June 2020 Income Expenditure 31May 2021
General funds 39,701 69,515 (62,432) 46,784

Unrestricted Total Funds
Funds 2022
Current assets 59,090 59,090
Unrestricted Total Funds
Funds 2021
Current assets 46,784 46,784