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





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|||||YEAR END|ED 31MA|Y 2022|Y 2022||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
|||||||Unrestricted|||
|||||||funds|Total fuads|Total funds|
||||||Note||||
|Income and endowments|||||||||
|Donations<br>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<br>offunds|||||||||
|Total funds|brought|forward||||46,784|46,784|39,701|
|Total funds|carried|forward||||59,090|59,090|46,784|





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||3|1MAY 2022||||
|---|---|---|---|---|---|
|||Note|2022||202lf|
|Current<br>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|





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|4.|expected to be paid or received and not <br>DONATIONS<br>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|





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|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<br>purposes:||the relief|of poverty;<br>advancement<br>of||
|Jewish religion; and advancement|||ofJewish religious|education.||||



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|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<br>Foundation<br>British Friends ofMigdal Ohr<br>Follicular Lymphona<br>Foundation<br>Har Etzion|||||1,046<br>3,500<br>3,300<br>1,162|
|ITIM|||||2424|
|L'Ofek|||||2424|
|Lapid Afiki<br>Leket|||||1,673<br>2,324|
|Mylsrael<br>No to Violence|||||2,500<br>1,163|
|Ramot Yehuda|||||5,578|
|Ray Burns Trust<br>Shalva|||||2,500<br>18,592|
|Shivtei Yisrael|||||11,387|
|Spoonful ofHope|||||1,232|
|Tzohar|||||3,904|
|Other|||||4,689|
||||||69,198|





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|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<br>ofthe|financial|statements|1420|1,320|



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|Unrestri|cted<br>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|



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



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