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|||Page|
|---|---|---|
|Trustees'
report||t-2|
|Accountants'
report|||
|Statement
offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|6-9|
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|||||Unrestricted
Unrestricted|Unrestricted
Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|0|0|
|~lgudfgtm
Donations
and|legacies||2|50,000|100,000|
|~Edit||||||
|Charitable
activities|||3|70,170|89,808|
|Net (expenditure)lincome||for the yeari||||
|Net movement|in funds|||(20,170)|10,192|
|Fund balances|at 1 April|2021||53,047|42,855|
|Fund balances|at 31 March 2022|||32,877|53,047|
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||Accounting
policies||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Charity information||||||||||||
||Raleigh
Ltd is a private
company
limited
by guarantee|||incorporated||in|England|and Wales.||||The registered|
||office is 843 Finchley Road, London,|NW11 8NA.|The principal
address||||is 31 Wykeham
Road,|||||London,
NW4|
||2TB.||||||||||||
||Accounting
convention||||||||||||
||The financial
statements
have been|prepared
in|accordance
with||the charity's|||Memorandum||||and Articles
of|
||Association,
the
Companies
Act|2006
and|"Accounting
and|||Reporting||by||Charities:||Statement
of|
||Recommended
Practice
applicable|to charities|preparing
their accounts
in accordance||||||||with|the
Financial|
||Reporting
Standard
applicable
in the UK and
Republic|||of Ireland||(FRS 102)"||(as||amended||for accounting|
||periods commencing
from
1 January|2016).The charity is a Public|||Benefit Entity|||as|defined||by|FRS 102.|
||The charity has taken advantage
ofthe provisions||in the|SORP for|charities
applying|||||FRS 102||Update
Bulletin|
||1 not to prepare
a Statement
ofCash|Flows.|||||||||||
||The financial
statements
are prepared
in sterling,
which
is the functional
currency|||||||||of the|charity.
Monetary||
||amounts
in these financial statements|are rounded|to the|nearest E|||||||||
||The financial
statements
have been|prepared
under the historical|||cost||convention.|||The principal
accounting|||
||policies adopted
are set out below.||||||||||||
|1.2|Going concern||||||||||||
||At the time of approving
Ihe financial|statements,|the trustees
have|||a reasonable||expectation||||that the charily|
||has adequate
resources
to continue|in operational
existence
for|||the foreseeable||||future.||Thus the trustees||
||continue to adopt the going concern|basis ofaccounting||in preparing||the|financial|statements.|||||
||Charitable
funds||||||||||||
||Unrestdicted
funds
are available
for|use at the|discretion
of the||trustees
in furtherance||||||of|their charitable|
||objectives.||||||||||||
||Other than
unrestricted
the charity|held
no other type||of fund
at|any||time
during|||the current
or preceding|||
||periods.||||||||||||
|1.4|Income||||||||||||
||Income is recognised
when the charity is legally entitled|||to it after any performance|||||conditions
have been met,||||
||the amounts
can be measured
reliably,
and it is probable|||that income||will|be received.||||||
||Cash donations
are recognised
on receipt. Olher||donations
are recognised
once|||||the||charity|has been notified||
||of the donation,
unless
performance|conditions|require|deferral|of the||amount.
Income||||tax|recoverable
in|
||relation to donations
received
under|GiR Aid or deeds of||covenant
is||recognised
at the time|||||ofthe donation.||
||Legacies are recognised
on receipt|or otherwise|if the charity has||been||notified|of|an impending
distribution,||||
||the
amount
is known,
and
receipt|is expected.|If the|amount|is|not|known,|the||legacy
is treated
as a|||
||contingent
asset.||||||||||||
|1.5|Expenditure||||||||||||
||Direct charitable
expenditure
comprises
expense
incurred
directly|||||in|pursuance|||of the|charity's
principal||
||activity.||||||||||||
||All expenditure
is accounted
for on an accruals
basis and has been|||||classified
under||||headings||that aggregate|
||all costs relating to that category.||||||||||||
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|||2022|2021|
|---|---|---|---|
|||f|8|
|Grants to institutions:||||
|Jewish Home Network|||15,000|
|UK Toremet
Ltd||5,000||
|Beis Yisroel Trust
Camp Simcha||3,000I'|12,250
5,200|
|Magen
David Adorn|UK|2,5002|5,050|
|Gibraltar
Kollel||5,000|10,000|
|British Friends ofEzer Mizion|||5,000|
|Chai Cancer Care|||5,000|
|Beer Hatora
Ltd|||5,000|
|UK Gives Ltd||5,000||
|Other||48,468|26,131|
|||68,968|88,631|
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|Support|costs|||||
|---|---|---|---|---|---|
|||Support|Governance|2022|2021|
|||costs|costs|||
|||f||||
|Bank charges||25||25||
|Accountancy|||900|900|900|
|Legal and|professional||277|277|277|
|||25|1,177|1,202|1,177|
|Analysed|between|||||
|Charitable|activities|25|1,177|1,202|1,177|
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|Creditor|s: a|mounts
f|alling due within one year|||
|---|---|---|---|---|---|
|||||2022|2021|
|Accrusls|and|deferred|income|840|840|