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





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|||||2023|2023|2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies|||4|45,500|45,500|93,700|
|Investment<br>income|||5|322|322|21|
|Total income||||45,822|45,822|93,721|
|Expenditure|||||||
|Expenditure<br>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<br>offunds|||||||
|Total funds brought|forward|||59,090|59,090|46,784|
|Total funds carried|forward|||57,327|57,327|59,090|





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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|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|





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|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|



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|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<br>Beilinson Hospital|||3,798<br>1,236|
|British Friends ofMigdal|Ohr||3,500|
|Leket|||2,274|
|Mylsrael|||2,500|
|No toVoilence|||1,137|
|Shivtei Yisrael|||8,415|
|Spoonful ofHope<br>Tzedek Chaim|||1,956<br>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)|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|Fees payable|to the independent||examiner|for:|||
|Independent|examination|ofthe|financial|statements|1,320|1,320|



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|Unrestri|cted<br>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|



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|||Unrestricted|Total|Funds|
|---|---|---|---|---|
|||Funds||2023|
|Current|assets|57,327||57,327|
|||Unrestricted|Total|Funds|
|||Funds||2022|
|||f.|||
|Current|assets|59,090||59,090|



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