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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|7to11|





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|||||YEAR END|ED 5APR|IL 2023|IL 2023||
|---|---|---|---|---|---|---|---|---|
|||||||2023||2022|
|||||||Unrestricted|||
|||||||funds|Total funds|Total funds|
||||||Note||K||
|Income and|endowments||||||||
|Donations<br>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|





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|||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<br>funds||||10,897||10,333|
|Total charity funds||12||10,897||10,333|





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|DONATIO|NS<br>AND LEGAC|IES||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|||Funds||2023|Funds||2022|
|DONATIONS||||||||
|Donations|received|56,169||56,169|80,788||80,788|





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|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<br>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<br>ofreligion, education||and|||||
|alleviation ofpoverty|||54,405|1,200|55,605|70,798|
|ANALYSIS OF GRANTS|||||||
|||||||2023|
|GRANTS TO INSTITUTIONS|||||||
|Trenhill<br>Limited||||||14,500|
|Yeshiva L'zeirim||||||6,000|
|Start Upright<br>Tchabe Kotlel Limited||||||5,500<br>4,500|
|Z.A.I.Synagogue<br>Chasdei<br>Sholom||||||2,930<br>2,500|
|Bikur Cholim Ltd||||||1,500|
|Zeire Aguda||||||1,500|
|A T.I.M.E.Ltd||||||1,250|
|Beis Hatalmud<br>Trust||||||1,000|
|Jewish Teachers' Training College||||||1,000|
|Other grants to institutions|funder|I1,000)||||12,225|
|Total grants||||||54,405|



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|||||2023|2022|
|---|---|---|---|---|---|
|Fees payable <br>Independent|to the independent<br>examination<br>ofthe|examiner <br> financial|for:<br>statements|1400|1,200|



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|Unrestri|cted<br>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|





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||||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|



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