2022-03-31-accounts

			Pages
Trustees'	annual report		1to 2
Independent examiner's		report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to	the financial	statements	6to 10

				Year ended	31March	2022	2022
						2022		2021
						Unrestricted
						funds	Total funds	Total funds
					Note	f.	8
Income and	endowments
Donations and legacies					4	37,500	37,500	26,250
Total income						37,500	37,500	26,250
Expenditure
Expenditure	on charitable		activities		5,6	(16,640)	(16,640)	(18,440)
Total expenditure						(16,640)	(16,640)	(18,440)
Net income	and net	movement		in funds		20,860	20,860	7,810
Reconciliation offunds
Total funds	brought	forward				(46,768)	(46,768)	(54,578)
Total funds	carried	forward				(25,908)	(25,908)	(46,768)

			2022		2021
		Note
Current assets
Cash at bank and in hand			19474		8,414
Creditors: amounts	falling due
withia one year		11	(45,182)		(55,182)
Net current liabilities				(25,908)		(46,768)
Total assets less current liabilities				(25,908)		(46,768)
Funds ofthe charity Unrestricted funds				(25,908)		(46,768)
Total charity funds		12		(25,908)		(46,768)

Donations and legacies
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2022	Funds	2021
Donations
Gift Aid received	7,500	7,500	6,250	6,250
Donations received	30,000	30,000	20,000	20,000
	37,500	37,500	26,250	26,250

Expenditu	re on charitable a	ctivities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
Charitable	donations	15,920	15,920	17,720	17,720
Support costs		720	720	720	720
		16,640	16,640	18,440	18,440

Expenditur	e on charitable a	ctivities by ac	tivity typ	e
		Grant	funding			Total	funds	Total	funds
		of	activities	Support	costs		2022		2021
Charitable	donations		15,920				15,920		17,720
Governance	costs				720		720		720
			15,920		720		16,640		18,440

Analysis of	support costs
		Support	costs	Total	2022	Total	2021
Governance	costs		720		720		720

8.	Analysis ofgrants
							2022	2021
	Grants to institutions
	The BeisNadvome Charitable			Trust			1,400	1,270
	Kids N Action							3,500
	Yeshivas Toras Chesed						1,610	250
	Yad Shlomo Trust						3,000	2,500
	Tomchei Nesuin							5,150
	Side by Side (Children) Schiffshul Limited	Limited					1,200 2,100	1,500
	Tchabe Kollel Limited						2,500
	Grants &61,000						4,110	3,550
							15,920	17,720
	Total grants						15,920	17,720
	Analysis ofGrants to				Institutions:
	Advancement	of	the Jewish Religion				6,110	6,860
	Advancement	of	Education				4420	5,260
	Relief ofPoverty Other general charitable				purposes		2,610 2,980	4,090 1,510
	Total						15,920	17,720
9.	Independent examination		fees
							2022	2021
	Fees payable to the independent independent examination ofthe				examiner financial	for: statements	720

Credi	tors: amounts falling due within one	year
		2022	2021
Other	creditors	45,182	55,182

Unrestri	cted funds
		At 1			At 31
		April			March
		2021	Income	Expenditure	2022
General	funds	(46,768)	37,500	(16,640)	(25,908)
		At I			At 31
		April			March
		2020	Income	Expenditure	2021
General	funds	(54,578)	26,250	(18,440)	(46,768)

Analysis ofnet ass	ets between funds
		Unrestricted	Total Funds
		Funds	2022
Current assets		19,274	19,274
Creditors less than	I year	(45,182)	(45,182)
Net liabilities		(25,908)	(25,908)
		Unrestricted	Total Funds
		Funds	2021
Current assets		8,414	8,414
Creditors less than	I year	(55,182)	(55,182)
Net liabilities		(46,768)	(46,768)