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||||Pages|
|---|---|---|---|
|Trustees'|annual report||1to2|
|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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|Reference and adm|Reference and adm|inistrative|details|||
|---|---|---|---|---|---|
|Registered charity||name|Metzach Trust|||
|Charity registration||number|1125846|||
|Principal office|||37Darenth Road|||
||||London|||
||||N16 6ES|||
|The trustees|||Mr M Stern|||
||||Mrs V Stern|||
||||Mrs C Rapaport|||
|Independent|examiner||Mr M Broner-Cohen||FCA|
||||New Burlington|House||
||||1075Finchley Road|||
||||London|||
||||NWI I OPU|||



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|||||Year ended|31March|2023|2023||
|---|---|---|---|---|---|---|---|---|
|||||||2023||2022|
|||||||Unrestricted|||
|||||||funds|Total funds|Total funds|
||||||Note||8||
|Income and|endowments||||||||
|Donations<br>and||legacies|||4|31,250|31450|37,500|
|Totalincome||||||31,250|31450|37,500|
|Expenditure|||||||||
|Expenditure|on|charitable|activities||5,6|(22,650)|(22,650)|(16,640)|
|Total expenditure||||||(22,650)|(22,650)|(16,640)|
|Net income|and net movement|||in funds||8,600|8,600|20,860|
|Reconciliation||offunds|||||||
|Total funds brought<br>forward||||||(25,908)|(25,908)|(46,768)|
|Total funds|carried forward|||||(17,308)|(17808)|(25,908)|





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|||31M|arch 2023||||
|---|---|---|---|---|---|---|
||||2023||2022||
|||Note|||||
|Current assets|||||||
|Cash at bank and in hand|||17,874||19,274||
|Creditors: amounts|falling due||||||
|within one year||11|(35,182)||(45,182)||
|Net current liabilities||||(17,308)||(25,908)|
|Total assets less current liabilities||||(17,308)||(25,908)|
|Funds ofthe charity|||||||
|Unrestricted<br>funds||||(179308)||(25,908)|
|Total charity funds||12||(17408)||(25,908)|





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|4.|Donations|a|nd legacies|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
||||||a|||
||Donations|||||||
||Gift Aid received|||6,250|6,250|7,500|7,500|
||Donations|received||25,000|25,000|30,000|30,000|
|||||31,250|31450|37,500|37,500|
|5.|Expenditure||on charitable|activities by fund type||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
||||||||f,|
||Charitable|donations||21,750|21,750|15,920|15,920|
||Support costs|||900|900|720|720|
|||||22,650|22,650|16,640|16,640|
|6.|Expenditure||on charitable|activities by activity type||||
|||||Grant funding||Total funds|Total fund|
|||||ofactivities|Support costs|2023|2022|
|||||f.||||
||Charitable|donations||21,750||21,750|15,920|
||Governance||costs||900|900|720|
|||||21,750|900|22,650|16,640|
|7.|Analysis of||support costs|||||
||||||Support costs|Total 2023|Total 2022|
||Governance||costs||900|900|720|





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|8.|Analysis ofgrants|||Year ended 31March 2023|||
|---|---|---|---|---|---|---|
||||||2023|2022|
||Grants to institutions||||||
||The BeisNadvorne<br>Charitable|||Trust|2,620|1,400|
||Yeshivas Toras Chesed||||500|1,610|
||Yad Shlomo Trust||||4,500|3,000|
||Side by Side (Children)<br>Schiffshul<br>Limited|Limited|||5,000|1,200<br>2,100|
||Tchabe Kollel Limited||||500|2,500|
||Yeshivo Horomo||||1,200|700|
||Chevras Mo'oz Ladol||||1,150||
||Friends ofSanz Institutions||||1450||
||ZSV Trust||||2,100||
||Other grants cf,1,000||||2,930|3,410|
||||||21,750|15,920|
||Total grants||||21,750|15,920|
||Analysis ofGrants to Institutions:||||||
||Advancement<br>ofthe Jewish||Religion||5,667|6,860|
||Advancement<br>ofEducation||||5,667|5,260|
||Relief ofPoverty<br>Other general charitable|purposes|||5,841<br>4,575|4,090<br>1,510|
||Total||||21,750|17,720|
|9.|Independent<br>examination||fees||||
||||||2023|2022|
||Fees payable to the independent<br>examiner for:<br>Independent<br>examination<br>ofthe financial statements||||900|720|



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|Credi|tors: amounts<br>falling due within one|year||
|---|---|---|---|
|||2023|2022|
|Other|creditors|35,182|45,182|





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|Uarestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||At||||At|
|||I|April 2022|Income|Expenditure|31March 2023||
|General|funds||(25,908)|31,250|(22,650)||(17,308)|
||||At||||At|
|||I|April 2021|Income|Expenditure||31March 2022|
|General|funds||(46,768)|37,500|(16,640)||(25,908)|



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|Analysis|ofnet ass|ets between funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds|2023|
|Current assets|||17,874|17,874|
|Creditors|less than|I year|(35,182)|(35,182)|
|Net liabilities|||(17,308)|(17408)|
||||Unrestricted|Total Funds|
||||Funds|2022|
|||||I,|
|Current|assets||19,274|19,274|
|Creditors|less than|1 year|(45,182)|(45,182)|
|Net liabilities|||(25,908)|(25,908)|