| Page | ||||
|---|---|---|---|---|
| Trustees' | annual report | |||
| Independent examiner's |
report to the trustees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements |
| Registered charity | Registered charity | name | Alte Feiga Trust | Alte Feiga Trust | |
|---|---|---|---|---|---|
| Charity registration | number | 1126587 | |||
| Principal office | 56 Chardmore | Road | |||
| N16 6JH | |||||
| London | |||||
| The trustees | Mr JKemkraut | ||||
| Mr BGross | |||||
| Mr JKombluh | |||||
| Company secretary | Mr JKernkaut | ||||
| Independent | examiner | David Goldberg, | FCA DChA | ||
| New Burlington | House | ||||
| 1075Finchley | Road | ||||
| LONDON | |||||
| NWI I OPU |
| 2022 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| funds | Total funds | Total funds | ||||||
| Note | ||||||||
| Income and | endowments | |||||||
| Donations and legacies |
4 | 398,787 | 398,787 | 362,016 | ||||
| Total income | 398,787 | 398,787 | 362,016 | |||||
| Expenditure | ||||||||
| Expenditure | on charitable | activities | 5,6 | 452,105 | 452,105 | 380,239 | ||
| Total expenditure | 452,105 | 452,105 | 380,239 | |||||
| Net expenditure and net |
movement | in funds | (53,318) | (53,318) | (18,223) | |||
| Reconciliation offunds | ||||||||
| Total funds | brought | forward | 59,649 | 59,649 | 77,872 | |||
| Total funds | carried | forward | 6,331 | 6,331 | 59,649 |
| Statement ofFinan 31December 2022 |
cial Position | |||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Nuts | f | |||
| Current assets | ||||
| Cash at bank and in hand | 9,331 | 62,649 | ||
| Creditors: amounts | falling due within one year | 3,000 | 3,000 | |
| Net current assets | 6,331 | 59,649 | ||
| Total assets less current liabilities | 6,331 | 59,649 | ||
| Net assets | 6,331 | 59,649 | ||
| Funds ofthe charity | ||||
| Unrestricted funds |
6,331 | 59,649 | ||
| Total charity funds | 12 | 6,331 | 59,649 |
| 4. | Donations an |
d legacies | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds | 2022 | Funds | 2021 | ||||
| Donations | |||||||
| Donations | 398,787 | 398,787 | 362,016 | 362,016 | |||
| 5. | Expenditure | on charitable | activities | by fund type | |||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds | 2022 | Funds | 2021 | ||||
| s | |||||||
| Grants paid | 446,719 | 446,719 | 376,649 | 376,649 | |||
| Support costs | 5,386 | 5,386 | 3,590 | 3,590 | |||
| 452,105 | 452,105 | 380,239 | 380,239 |
| Activities | ||||||
|---|---|---|---|---|---|---|
| undertaken | Grant funding | Total funds | Total fund | |||
| directly | ofactivities | Support costs | 2022 | 2021 | ||
| x | ||||||
| Grants paid | 500 | 446,219 | 1,786 | 448,505 | 377,239 | |
| Governance | costs | 3,600 | 3,600 | 3,000 | ||
| 500 | 446,219 | 5,386 | 452,105 | 380,239 |
| went towards either the fu | rtheran | ce ofjewish religion or relief |
ofpoverty. | |
|---|---|---|---|---|
| 2022 | 2021 | |||
| Grants to institutions | ||||
| Grants to institutions | 104,918 | 127,470 | ||
| Grants to individuals | ||||
| Grants to individuals | 341,301 | 249,179 | ||
| Total grants | 446,219 | 376,649 | ||
| Independent examination |
fees | |||
| 2022 | 2021 | |||
| Fees payable to the independent | examiner for: | |||
| Independent examination |
ofthe | financial statements | 3,000 | 3,000 |
| Analysis ofcharitable funds Unrestricted funds |
||||
|---|---|---|---|---|
| At | ||||
| At I January | 31December | |||
| 2022 | Income | Expenditure | 2022 | |
| General funds | 59,649 | 398,787 | (452,105) | 6,331 |
| At | ||||
| At I January | 31 December | |||
| 2021 | Income | Expenditure | 2021 | |
| General funds | 77,872 | 362,016 | (380,239) | 59,649 |
| Analysis ofnet assets between funds | ||||
| Unrestricted | Total Funds | |||
| Funds | 2022 | |||
| f. | ||||
| Current assets | 9,331 | 9,331 | ||
| Creditors less than I year | (3,000) | (3,000) | ||
| Net assets | 6,331 | 6,331 | ||
| Unrestricted | Total Funds | |||
| Funds | 2021 | |||
| Current assets | 62,649 | 62,649 | ||
| Creditors less than I year | (3,000) | (3,000) | ||
| Net assets | 59,649 | 59,649 |