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2023-03-31-accounts

Page
Trustees'
report
1-2
Accountants'
report
Statement offinancial activities
Balance sheet
Notes to the financial statements 6-9

Unrestricted Unrestricted
funds funds
2023 2022
Notes 6
Lnntttaft3ttn;
Donations
and
legacies 50,000 50,000
~E*
dit
Charitable
activities
3 73,666 70,170
Net expenditure for the year/
Net movement in funds (23,666) (20,170)
Fund balances at 1 April 2022 32,877 53,047
Fund balances at 31 March 2023 9,211 32,877

2023 2022
Notes 6 6
Current assets
Cash at bank and in hand 10,388 33,717
Creditors: amounts falling due within
one year (1,177) (840)
Net current assets 9,211 32,877
Income funds
Unrestricted funds 9,211 32,877
9,211 32,877

Unrestricted Unrestricted
funds funds
2023 2022
Donations and gifts 50,000 50,000

2023 2022
f f
Grants to institutions:
UK Toremet
Ltd
10,000 5,000
Jewish Home Network 5,000
Noa Girls 5,200
Anshei Shlomo 5,000
Gibraltar
Kollel
5,000
UK Gives Ltd 5,000
Other 47,106 53,968
72,306 68,968
183grants
totalling f72,306were made to 93 institutions
and organisations. Grants totalling f5,000 or over
in the current or preceding period are detailed above.
Supportcosts
Support Governance 2023 Support Governance 2022
costs COStS costs costs
f f f f. f
Bank charges 123 123 25 25
Accountancy 960 960 900 900
Legal and
professional 277 277 277 277
123 1,237 1,360 25 1,177 1,202
Analysed
between
Charitable
activities
123 1,237 1,360 25 1,177 1,202