| 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 |