| Pages | ||||
|---|---|---|---|---|
| Trustees' | annual report | 1to 2 | ||
| Independent examiner's |
report to the mistees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements | 6to 10 |
| 2023 | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | ||||||
| Income and endowments | ||||||
| Donations and legacies |
4 | 45,500 | 45,500 | 93,700 | ||
| Investment income |
5 | 322 | 322 | 21 | ||
| Total income | 45,822 | 45,822 | 93,721 | |||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 6,7 | (47,585) | (47&585) | (81,415) | |
| Total expenditure | (47,585) | (47,585) | (81,415) | |||
| Net (expenditure)/income | and net movement | in funds | (1,763) | (1,763) | 12,306 | |
| Reconciliation offunds |
||||||
| Total funds brought | forward | 59,090 | 59,090 | 46,784 | ||
| Total funds carried | forward | 57,327 | 57,327 | 59,090 |
| 4. | expected to be paid or received and not DONATIONS AND LEGACIES |
discounted. | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| f | f | ||||
| Donations | |||||
| Donations | 45,500 | 45,500 | 93,700 | 93,700 | |
| 5. | INVESTMENT INCOME | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| Bank interest receivable | 322 | 322 | 21 | 21 | |
| 6. | EXPENDITURE ON CHARITABLE | ACTIVITIES BYFUND TYPE | |||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| f | |||||
| Grants payable | 43,000 | 43,000 | 82,806 | 82,806 | |
| Support costs | 4,585 | 4,585 | (1,391) | (1,391) | |
| 47,585 | 47,585 | 81,415 | 81,415 |
| Grant | |||
|---|---|---|---|
| funding of | Total funds | Total fund | |
| activities | Support costs | 2023 | 2022 |
| 43,000 | 3,265 | 46,265 | 80,095 |
| 1,320 | 1,320 | 1,320 | |
| 43,000 | 4,585 | 47,585 | 81,415 |
| ANALYSIS OF GRANT | S | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Grants to institutions | |||
| Grants to institutions | 31,132 | 69,197 | |
| Grants to individuals | |||
| Grants to individuals | 11,868 | 13,608 | |
| Total grants | 43,000 | 82,805 | |
| Grants paid to institutions | include: | ||
| 2023 | |||
| 4 | |||
| Ayn Prat Beilinson Hospital |
3,798 1,236 |
||
| British Friends ofMigdal | Ohr | 3,500 | |
| Leket | 2,274 | ||
| Mylsrael | 2,500 | ||
| No toVoilence | 1,137 | ||
| Shivtei Yisrael | 8,415 | ||
| Spoonful ofHope Tzedek Chaim |
1,956 1,137 |
||
| Other | 5,179 | ||
| Total | 31,132 | ||
| NET (EXPENDITURE)/INCOME | |||
| Net (expenditure)/income | is stated after charging/(crediting): | ||
| 2023 | 2022 | ||
| Foreign exchange differences | 3,234 | (2,734) |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Fees payable | to the independent | examiner | for: | |||
| Independent | examination | ofthe | financial | statements | 1,320 | 1,320 |
| Unrestri | cted funds |
||||||
|---|---|---|---|---|---|---|---|
| At | At | ||||||
| 1 | June 2022 | Income | Expenditure | 31May 2023 | |||
| f. | |||||||
| General | funds | 59,090 | 45,822 | (47,585) | 57,327 | ||
| At | At | ||||||
| 1 | June 2021 | Income | Expenditure | 31May 2022 | |||
| General | funds | 46,784 | 93,721 | (81,415) | 59,090 |
| Unrestricted | Total | Funds | ||
|---|---|---|---|---|
| Funds | 2023 | |||
| Current | assets | 57,327 | 57,327 | |
| Unrestricted | Total | Funds | ||
| Funds | 2022 | |||
| f. | ||||
| Current | assets | 59,090 | 59,090 |