| PAGES | ||
|---|---|---|
| Trustees' | Annual Report | 1to3 |
| Independent Examiner's Report to the Trustees |
||
| Statement | ofFinancial Activities | |
| Statement | ofFinancial Position | |
| Notes to | the Financial Statements | 7to 11 |
| YEAR END | ED 5APR | IL 2022 | IL 2022 | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | f, | ||||||
| Income and | endowments | ||||||
| Donations and legacies |
4 | 80,788 | 80,788 | 37,312 | |||
| Total income | 80,788 | 80,788 | 37,312 | ||||
| Expenditure | |||||||
| Expenditure | on charitable | activities | 5,6 | (70,798) | (70,798) | (36,588) | |
| Total expenditure | (70,798) | (70,798) | (36,588) | ||||
| Net income | and net movement | in funds | 9,990 | 9g90 | 724 | ||
| Reconciliation offunds | |||||||
| Total funds | brought forward |
343 | 343 | (381) | |||
| Total funds | carried forward | 10,333 | 10433 | 343 |
| 5AP | RIL 2022 | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Note | ||||||
| CURRENT ASSETS | ||||||
| Debtors | 11 | 500 | ||||
| Cash at bank and in hand | 11,533 | 1,043 | ||||
| 11,533 | 1,543 | |||||
| CREDITORS: amounts | falling due | |||||
| within one year | 12 | (1400) | (1,200) | |||
| NET CURRENT ASSETS | 10,333 | 343 | ||||
| TOTAL ASSETSLESS | CURRENT | |||||
| LIABILITIES | 10,333 | 343 | ||||
| NET ASSETS | 10,333 | 343 | ||||
| FUNDS OFTHE CHARITY | ||||||
| Unrestricted funds |
10,333 | 343 | ||||
| Total charity funds | 13 | 10,333 | 343 |
| EXPENDITURE ON CHARITA | BLE | ACTIVITIES | BYFUND T | YPE | |
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| z | |||||
| Furtherance ofreligion, education | and | ||||
| alleviation ofpoverty | 69,599 | 69,599 | 35,387 | 35,387 | |
| Support costs | 1,199 | 1,199 | 1,201 | 1,201 | |
| 70,798 | 70,798 | 36,588 | 36,588 |
| EXPENDITURE ON CH | ARITA | BLE AC | TIVITIE | S BYACTIVI | TY TYPE | |
|---|---|---|---|---|---|---|
| Grant | funding | Total funds | Total fund | |||
| of | activities | Support costs | 2022 | 2021 | ||
| z | ||||||
| Furtherance ofreligion, education | and | |||||
| alleviation ofpoverty | 69,599 | 1,199 | 70,798 | 36,588 | ||
| ANALYSIS OF GRANTS | ||||||
| 2022 | ||||||
| GRANTS TO INSTITUTIONS | ||||||
| Trenhill Limited | 11,525 | |||||
| Chevras Mo'oz Ladol | 5@70 | |||||
| Keren Yesomim | 5,000 | |||||
| Tchabe Kollel Limited | 3430 | |||||
| Z.A.I.Synagogue | 3 F00 | |||||
| Start Upright | 3,000 | |||||
| Mifal Hachesed Vehezedokoh | 3,000 | |||||
| Friends ofBeis Chinuch Lebonos | Trust | 3,000 | ||||
| One Heart - Lev Echod | 3,000 | |||||
| Friends ofMercaz Hatorah | BelzMacnivka | 3,000 | ||||
| Friends ofBeis Soroh Schneirer | 3,000 | |||||
| Other grants to institutions | (under | K3,000) | 22,074 | |||
| Total grants | 69,599 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Fees payable | to the independent | examiner | for: | |||
| Independent | examination | ofthe | financial | statements | 1400 | 1,200 |
| 11. | No remuneration or othe received by the trustees. No trustee expenses have DEBTORS |
r benefits from employment with the been incurred. |
charity or a related e |
ntity were |
|---|---|---|---|---|
| 2022 | 2021 | |||
| 8 | ||||
| Other debtors | 500 | |||
| 12. | CREDITORS: amounts | falling due within one year | ||
| 2022 | 2021 | |||
| g | ||||
| Accruals and deferred income | 1400 | 1,200 |
| Unrestri | cted funds |
|||||||
|---|---|---|---|---|---|---|---|---|
| At | At | |||||||
| 6 | April | 2021 | Income | Expenditure | 5 | April 2022 | ||
| f. | ||||||||
| General | funds | 343 | 80,788 | (70,798) | 10,333 | |||
| At | At | |||||||
| 6 | April | 2020 | Income | Expenditure | 5 | April 2021 | ||
| 0 | ||||||||
| General | funds | (381) | 37,312 | (36,588) | 343 |
| Unrestricted | Total Funds | |||
|---|---|---|---|---|
| Funds | 2022 | |||
| Current assets | 11,533 | 11,533 | ||
| Creditors less than | 1 year | (1,200) | (1,200) | |
| Net assets | 10,333 | 10,333 | ||
| Unrestricted | Total Funds | |||
| Funds | 2021 | |||
| Current assets | 1,543 | 1,543 | ||
| Creditors | less than | 1 year | (1,200) | (1,200) |
| Net assets | 343 | 343 |