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|||PAGES|
|---|---|---|
|Trustees'|Annual Report|1to3|
|Independent<br>Examiner's<br>Report to the Trustees|||
|Statement|ofFinancial Activities||
|Statement|ofFinancial Position||
|Notes to|the Financial Statements|7to 11|





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||||YEAR END|ED 5APR|IL 2022|IL 2022||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note|f,|||
|Income and|endowments|||||||
|Donations<br>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<br>forward||||343|343|(381)|
|Total funds|carried forward||||10,333|10433|343|





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|||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<br>funds||||10,333||343|
|Total charity funds||13||10,333||343|





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|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|



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|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|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|Fees payable|to the independent||examiner|for:|||
|Independent|examination|ofthe|financial|statements|1400|1,200|



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|11.|No remuneration<br>or othe<br>received by the trustees.<br>No trustee expenses have <br> DEBTORS|r benefits<br>from employment<br>with the <br> been incurred.|charity or a related<br>e|ntity<br>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|



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|Unrestri|cted<br>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|





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||||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|



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