| 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 |