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





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|||||Year ended|31March|2022|2022||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
|||||||Unrestricted|||
|||||||funds|Total funds|Total funds|
||||||Note|f.|8||
|Income and|endowments||||||||
|Donations<br>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)|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Note|||||
|Current<br>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<br>Unrestricted<br>funds||||(25,908)||(46,768)|
|Total charity funds||12||(25,908)||(46,768)|





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|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|



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|Expenditu|re<br>on charitable<br>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|



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|Expenditur|e<br>on charitable<br>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|





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|8.|Analysis ofgrants||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||Grants to institutions||||||||
||The BeisNadvome<br>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)<br>Schiffshul Limited|Limited|||||1,200<br>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<br>Other general charitable||||purposes||2,610<br>2,980|4,090<br>1,510|
||Total||||||15,920|17,720|
|9.|Independent<br>examination||fees||||||
||||||||2022|2021|
||Fees payable to the independent<br>independent<br>examination<br>ofthe||||examiner <br> financial|for:<br>statements|720||



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|Credi|tors: amounts<br>falling due within one|year||
|---|---|---|---|
|||2022|2021|
|Other|creditors|45,182|55,182|





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|Unrestri|cted<br>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)|



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|Analysis ofnet ass|ets between<br>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)|