| PAGES | ||
|---|---|---|
| Trustees' | Annual Report | 1to3 |
| Independent Examiner's Report to the Trustees |
||
| Statement | ofFinancial Activities | |
| Statement | ofFinancial Position | |
| Notes to | the Financial Statements | 7to11 |
| YEAR END | ED 5APR | IL 2023 | IL 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||
| Unrestricted | ||||||||
| funds | Total funds | Total funds | ||||||
| Note | K | |||||||
| Income and | endowments | |||||||
| Donations and legacies |
4 | 56,169 | 56,169 | 80,788 | ||||
| Total income | 56,169 | 56,169 | 80,788 | |||||
| Expenditure | ||||||||
| Expenditure | on charitable | activities | 5,6 | (55,605) | (55,605) | (70,798) | ||
| Total expenditure | (55,605) | (55,605) | (70,798) | |||||
| Net income | and net | movement | in funds | 564 | 564 | 9,990 | ||
| Reconciliation offunds | ||||||||
| Total funds | brought | forward | 10,333 | 10,333 | 343 | |||
| Total funds | carried | forward | 10,897 | 10,897 | 10,333 |
| 5AP | RIL 2023 | |||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Note | I | |||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand | 12,097 | 11,533 | ||||
| CREDITORS: amounts | falling due | |||||
| within one year | 11 | (Ii200) | (1,200) | |||
| NET CURRENT ASSETS | 10,897 | 10,333 | ||||
| TOTAL ASSETSLESS | CURRENT | |||||
| LIABILITIES | 10,897 | 10,333 | ||||
| NET ASSETS | 10,897 | 10,333 | ||||
| FUNDS OFTHE CHARITY | ||||||
| Unrestricted funds |
10,897 | 10,333 | ||||
| Total charity funds | 12 | 10,897 | 10,333 |
| DONATIO | NS AND LEGAC |
IES | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | ||
| Funds | 2023 | Funds | 2022 | ||||
| DONATIONS | |||||||
| Donations | received | 56,169 | 56,169 | 80,788 | 80,788 |
| EXPENDITURE ON CH | ARITA | BLE | ACTIVITIE | S BYFUND T | YPE | |
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2023 | Funds | 2022 | |||
| Furtherance ofreligion, education | and | |||||
| alleviation ofpoverty |
54,405 | 54,405 | 69,599 | 69,599 | ||
| Support costs | 1,200 | 1400 | 1,199 | 1,199 | ||
| 55,605 | 55,605 | 70,798 | 70,798 | |||
| EXPENDITURE ON CHARITABLE | ACTIVITIES BYACTIVITY TYPE | |||||
| Grant | ||||||
| funding of | Total funds | Total fund | ||||
| activities | Support costs | 2023 | 2022 | |||
| Furtherance ofreligion, education |
and | |||||
| alleviation ofpoverty | 54,405 | 1,200 | 55,605 | 70,798 | ||
| ANALYSIS OF GRANTS | ||||||
| 2023 | ||||||
| GRANTS TO INSTITUTIONS | ||||||
| Trenhill Limited |
14,500 | |||||
| Yeshiva L'zeirim | 6,000 | |||||
| Start Upright Tchabe Kotlel Limited |
5,500 4,500 |
|||||
| Z.A.I.Synagogue Chasdei Sholom |
2,930 2,500 |
|||||
| Bikur Cholim Ltd | 1,500 | |||||
| Zeire Aguda | 1,500 | |||||
| A T.I.M.E.Ltd | 1,250 | |||||
| Beis Hatalmud Trust |
1,000 | |||||
| Jewish Teachers' Training College | 1,000 | |||||
| Other grants to institutions | funder | I1,000) | 12,225 | |||
| Total grants | 54,405 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Fees payable Independent |
to the independent examination ofthe |
examiner financial |
for: statements |
1400 | 1,200 |
| Unrestri | cted funds |
|||||
|---|---|---|---|---|---|---|
| At | At | |||||
| 6 | April 2022 | Income | Expenditure | 5April 2023 | ||
| f. | ||||||
| General | funds | 10,333 | 56,169 | (55,605) | 10,897 | |
| At | At | |||||
| 6 | April 2021 | Income | Expenditure | 5 April 2022 | ||
| f. | ||||||
| General | funds | 343 | 80,788 | (70,798) | 10,333 |
| Unrestricted | Total Funds | |||
|---|---|---|---|---|
| Funds | 2023 | |||
| Current assets | 12,097 | 12,097 | ||
| Creditors | less than | 1 year | (1,200) | (1,200) |
| Net assets | 10,897 | 10,897 | ||
| Unrestricted | Total Funds | |||
| Funds | 2022 | |||
| Current assets | 11,533 | 11,533 | ||
| Creditors | less than | 1year | (1,200) | (1,200) |
| Net assets | 10,333 | 10,333 |