**REGISTERED CHARITY NUMBER: 1126755** 

## **Report of the Trustees and** 

## **Financial Statements** 

## **for the Year Ended 31 December 2022** 

## **for Leket UK** 

Haines Watts 

Chartered Accountants and Statutory Auditor New Derwent House 69-73 Theobalds Road London WC1X 8TA 



**Leket UK** 

**Contents of the Financial Statements for the year ended 31 December 2022** 

|||**Page**||
|---|---|---|---|
|**Report of the Trustees**|1|to|2|
|**Report of the Independent Auditors**|3|to|4|
|**Statement of Financial Activities**||5||
|**Balance Sheet**||6||
|**Cash Flow Statement**||7||
|**Notes to the Cash Flow Statement**||8||
|**Notes to the Financial Statements**|9|to|13|
|**Detailed Statement of Financial Activities**||14||





**Leket UK** 

## **Report of the Trustees for the year ended 31 December 2022** 

The trustees present their report with the financial statements of the charity for the year ended 31 December 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). 

## **Objectives and activities** 

## **Objectives and aims** 

The charity's objectives are to raise money for Leket Israel, a charity registered in Israel which aims to relieve poverty and hunger by providing food and other basic supplies as well as nutritional guidance to organisations and persons in need, and to keep the costs of such fundraising to a minimum. Details of the work of Leket Israel can be found at www.leket.org. The policies adopted in furtherance of these objects are in accordance with the Trust deed. 

## **Achievement and performance** 

## **Charitable activities** 

In 2022 Leket UK received donations of £350k, which was below the exceptional £927k in 2021, a year in which large sums were received in connection with the charity's COVID support efforts. The sum raised in 2022 was in line with the level of funds raised pre-COVID. Expenses were tightly controlled and the trustees remain committed to maintaining a low cost fund raising operation in the UK. The trustees are satisfied with the performance of the charity, the results of which are given below. 

## **Reserves** 

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month's expenditure. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year. 

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to major risks. 

## **Structure, governance and management Governing document** 

The charity was established by a charitable trust deed on 17 November 2008. 

## **Reference and administrative details Registered Charity number** 

1126755 

## **Principal address** 

CP House Otterspool Way Watford Hertfordshire WD25 8HP 

## **Trustees** 

P Filer J Gitler G Bichunsky C A Nathan J N Apfel (appointed 9/12/2022) 

## **Auditors** 

Haines Watts Chartered Accountants and Statutory Auditor New Derwent House 69-73 Theobalds Road London WC1X 8TA 

Page 1 



**Leket UK** 

## **Report of the Trustees for the year ended 31 December 2022** 

The UK trustees are chosen individuals identified by the Israeli charity, Leket Israel, who are supportive of their aims. 

The charity has no other organisational structure in the UK. 

Leket UK raise funds for Leket Israel where Mr J Gitler is also a trustee. 

## **Statement of trustees' responsibilities** 

The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). 

The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to 

- select suitable accounting policies and then apply them consistently; 

- observe the methods and principles in the Charity SORP; 

- make judgements and estimates that are reasonable and prudent; 

- state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. 

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. 

Jun 26, 2023 Approved by order of the board of trustees on ............................................. and signed on its behalf by: 

## Paul Filer 

Paul Filer (Jun 26, 2023 15:28 GMT+1) 

.................................................................... P Filer - Trustee 

Page 2 



**Report of the Independent Auditors to the Trustees of Leket UK** 

## **Opinion** 

We have audited the financial statements of Leket UK (the 'charity') for the year ended 31 December 2022 which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow Statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). 

- In our opinion the financial statements: 

- give a true and fair view of the state of the charity's affairs as at 31 December 2022 and of its incoming resources and application of resources, for the year then ended; 

- have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and 

- have been prepared in accordance with the requirements of the Charities Act 2011. 

## **Basis for opinion** 

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. 

## **Conclusions relating to going concern** 

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. 

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report. 

## **Other information** 

The trustees are responsible for the other information. The other information comprises the information included in the Annual Report, other than the financial statements and our Report of the Independent Auditors thereon. 

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. 

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.  We have nothing to report in this regard. 

## **Matters on which we are required to report by exception** 

We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion: 

- the information given in the Report of the Trustees is inconsistent in any material respect with the financial statements; or 

- sufficient accounting records have not been kept; or 

- the financial statements are not in agreement with the accounting records and returns; or 

- we have not received all the information and explanations we require for our audit. 

## **Responsibilities of trustees** 

As explained more fully in the Statement of Trustees' Responsibilities, the trustees are responsible for the preparation of the financial statements which give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. 

In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so. 

Page 3 



**Report of the Independent Auditors to the Trustees of Leket UK** 

## **Our responsibilities for the audit of the financial statements** 

We have been appointed as auditors under Section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder. 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. 

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below: 

We gained an understanding of the legal and regulatory framework applicable to the Charity and the industry in which it operates, and considered the risk of acts by the Charity that were contrary to applicable laws and regulations, including fraud. We discussed with the Trustees the policies and procedures in place regarding compliance with laws and regulations. We discussed amongst the audit team the identified laws and regulations, and remained alert to any indications of non-compliance. 

During the audit we focussed on laws and regulations which could reasonably be expected to give rise to a material misstatement in the financial statements, including, but not limited to, the Companies Act 2006 and UK tax legislation. Our tests included agreeing the financial statement disclosures to underlying supporting documentation and enquiries with management. 

Our procedures in relation to fraud included but were not limited to: inquires of management whether they have any knowledge of any actual, suspected or alleged fraud, and discussions amongst the audit team regarding risk of fraud such as opportunities for fraudulent manipulation of financial statements. We determined that the principal risks related to posting manual journal entries to manipulate financial performance and management bias through judgements in accounting estimates. We also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the Trustees that represented a risk of material misstatement due to fraud. 

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation 

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent Auditors. 

## **Use of our report** 

This report is made solely to the charity's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for our audit work, for this report, or for the opinions we have formed. 


Haines Watts Chartered Accountants and Statutory Auditor New Derwent House 69-73 Theobalds Road London WC1X 8TA 

Jun 26, 2023 Date: ............................................. 

Page 4 



**Leket UK** 

## **Statement of Financial Activities for the year ended 31 December 2022** 

|||**2022**|**2021**|
|---|---|---|---|
|||**Unrestricted**||
|||**fund**|**Total funds**|
||**Notes**|**£**|**£**|
|**Income and endowments from**||||
|Donations and legacies|2|349,283|926,875|
|**Expenditure on**||||
|Raising funds|3|216|216|
|**Charitable activities**|4|||
|Donations||690,000|565,000|
|Share of governance costs||5,825|3,781|
|**Total**||696,041|568,997|
|**NET INCOME/(EXPENDITURE)**||(346,758)|357,878|
|**Reconciliation of funds**||||
|Total funds brought forward||407,814|49,936|
|**Total funds carried forward**||61,056|407,814|



The notes form part of these financial statements 

Page 5 



## **Leket UK** 

## **Balance Sheet 31 December 2022** 

|||**2022**|**2021**|
|---|---|---|---|
|||**Unrestricted**||
|||**fund**|**Total funds**|
||**Notes**|**£**|**£**|
|**Current assets**||||
|Debtors|9|15,337|15,707|
|Cash at bank||49,869|395,107|
|||65,206|410,814|
|**Creditors**||||
|Amounts falling due within one year|10|(4,150)|(3,000)|
|**Net current assets**||61,056|407,814|
|**Total assets less current liabilities**||61,056|407,814|
|**NET ASSETS**||61,056|407,814|
|**Funds**|11|||
|Unrestricted funds||61,056|407,814|
|**Total funds**||61,056|407,814|



The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: Jun 26, 2023 

## Paul Filer 

Paul Filer (Jun 26, 2023 15:28 GMT+1) 

............................................. P Filer - Trustee 

The notes form part of these financial statements 

Page 6 



**Leket UK** 

## **Cash Flow Statement for the year ended 31 December 2022** 

|**Notes**<br>**Cash flows from operating activities**<br>Cash generated from operations<br>1<br>Net cash (used in)/provided by operating activities<br>**Change in cash and cash equivalents in**<br>**the reporting period**<br>**Cash and cash equivalents at the**<br>**beginning of the reporting period**<br>**Cash and cash equivalents at the end of**<br>**the reporting period**|**2022**<br>**£**<br>(345,238)<br>(345,238)<br>(345,238)<br>395,107<br>49,869|**2021**<br>**£**<br>359,802|
|---|---|---|
|||359,802|
||||
|||359,802<br>35,305|
|||395,107|



The notes form part of these financial statements 

Page 7 



**Leket UK** 

## **Notes to the Cash Flow Statement for the year ended 31 December 2022** 

|**1.**<br>**Reconciliation of net (expenditure)/income to net cash flow from operating activities**<br>**2022**<br>**£**<br>**Net (expenditure)/income for the reporting period (as per the**<br>**Statement of Financial Activities)**<br>(346,758)<br>**Adjustments for:**<br>Decrease in debtors<br>370<br>Increase in creditors<br>1,150<br>**Net cash (used in)/provided by operations**<br>(345,238)|**2021**<br>**£**<br>357,878<br>1,324<br>600|
|---|---|
||359,802|



|**2.**|**Analysis of changes in net funds**||||
|---|---|---|---|---|
|||**At 1/1/22**|**Cash flow**|**At 31/12/22**|
|||**£**|**£**|**£**|
||**Net cash**||||
||Cash at bank|395,107|(345,238)|49,869|
|||395,107|(345,238)|49,869|
||**Total**|395,107|(345,238)|49,869|



The notes form part of these financial statements 

Page 8 



**Leket UK** 

**Notes to the Financial Statements for the year ended 31 December 2022** 

## **1. Accounting policies** 

## **Basis of preparing the financial statements** 

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. 

## **Going concern** 

The Trustees believe that Leket UK has adequate resources to continue in operational existence for the foreseeable future. For this reason, the Trustees have continued to adopt the going concern basis in preparing the financial statements. 

The Trustees have reviewed and considered the relevant information, considering a period of a minimum of 12 months from the date of approval of these financial statements, in making their assessment. Future expenditure is at the discretion of the trustees and the charity has sufficient resources to cover the minimal fixed costs. Based on these assessments, the Trustees have concluded that they can continue to adopt the going concern basis in preparing the annual report and accounts. 

## **Key sources of estimation uncertainty and judgements** 

Preparation of the financial statements requires management to make significant judgements and estimates in determining the carrying amounts of certain assets and liabilities. Management makes assumptions of the effects of uncertain future events on those assets and liabilities at the balance sheet date. The management's estimates and assumptions are based on historical experience and expectation of future events and are reviewed periodically. This disclosure excludes uncertainty over future events and judgement in respect of measuring financial instruments. 

## **Income** 

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. 

## **Expenditure** 

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. 

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure. 

## **Taxation** 

The charity is exempt from tax on its charitable activities. 

## **Fund accounting** 

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. 

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. 

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. 

## **Financial instruments** 

Financial assets and financial liabilities are recognised in the balance sheet when the charity becomes a party to the contractual provisions of the instrument. 

Page 9 



**Leket UK** 

## **Notes to the Financial Statements - continued for the year ended 31 December 2022** 

## **1. Accounting policies - continued** 

## **Financial instruments** 

Other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the charity will not be able to collect all amounts due. 

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts which are an integral part of the charity's cash management. 

Financial liabilities and equity instruments issued by the charity are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the charity after deducting all of its liabilities. Equity instruments issued by the charity are recorded at the proceeds received, net of direct issue costs. 

## **2. Donations and legacies** 

|**Donations and legacies**||||
|---|---|---|---|
|Donations and gifts<br>**Raising funds**<br>**Raising donations and legacies**<br>Other fundraising costs<br>**Charitable activities costs**<br>Donations<br>Share of governance costs<br>**Grants payable**<br>Donations<br>The total grants paid to institutions during the year<br>Donations|**2022**<br>**£**<br>349,283<br>**2022**<br>**£**<br>216<br>**Grant**<br>**funding of**<br>**activities**<br>**Support**<br>**Direct**<br>**(see note**<br>**costs (see**<br>**Costs**<br>**5)**<br>**note 6)**<br>**£**<br>**£**<br>**£**<br>-<br>690,000<br>-<br>5,825<br>-<br>-<br>5,825<br>690,000<br>-<br>**2022**<br>**£**<br>690,000<br>was as follows:<br>**2022**<br>**£**<br>690,000|**2021**<br>**£**<br>926,875||
|||**2021**<br>**£**<br>216<br>**Totals**<br>**£**<br>690,000<br>5,825|**2021**<br>**£**<br>216|
|||695,825||
|||**2021**<br>**£**<br>565,000||
|||**2021**<br>**£**<br>565,000||



## **3.** 

## **4. Charitable activities costs** 

## **5. Grants payable** 

Page 10 



**Leket UK** 

**Notes to the Financial Statements - continued for the year ended 31 December 2022** 

## **6. Support costs** 

**Totals £** - 

## **7. Trustees' remuneration and benefits** 

There were no trustees' remuneration or other benefits for the year ended 31 December 2022 nor for the year ended 31 December 2021. 

## **Trustees' expenses** 

There were no trustees' expenses paid for the year ended 31 December 2022 nor for the year ended 31 December 2021. 

## **8. Comparatives for the statement of financial activities** 

## **9.** 

|**Comparatives for the statement of financial activities**|||
|---|---|---|
|||**Unrestricted**|
|||**fund**|
|||**£**|
|**Income and endowments from**|||
|Donations and legacies||926,875|
|**Expenditure on**|||
|Raising funds||216|
|**Charitable activities**|||
|Donations||565,000|
|Share of governance costs||3,781|
|**Total**||568,997|
|**NET INCOME**||357,878|
|**Reconciliation of funds**|||
|Total funds brought forward||49,936|
|**Total funds carried forward**||407,814|
|**Debtors: amounts falling due within one year**|||
||**2022**|**2021**|
||**£**|**£**|
|Other debtors|15,337|15,707|



Page 11 



**Leket UK** 

## **Notes to the Financial Statements - continued for the year ended 31 December 2022** 

## **10. Creditors: amounts falling due within one year** 

|**10.**|**Creditors: amounts falling due within one year**|||
|---|---|---|---|
|||**2022**|**2021**|
|||**£**|**£**|
||Other creditors|4,150|3,000|
|**11.**|**Movement in funds**|||
|||**Net**||
|||**movement**|**At**|
||**At 1/1/22**|**in funds**|**31/12/22**|
||**£**|**£**|**£**|
||**Unrestricted funds**|||
||General fund<br>407,814|(346,758)|61,056|
||**TOTAL FUNDS**<br>407,814|(346,758)|61,056|
||Net movement in funds, included in the above are as follows:|||
||**Incoming**|**Resources**|**Movement**|
||**resources**|**expended**|**in funds**|
||**£**|**£**|**£**|
||**Unrestricted funds**|||
||General fund<br>349,283|(696,041)|(346,758)|
||**TOTAL FUNDS**<br>349,283|(696,041)|(346,758)|
||**Comparatives for movement in funds**|||
|||**Net**||
|||**movement**|**At**|
||**At 1/1/21**|**in funds**|**31/12/21**|
||**£**|**£**|**£**|
||**Unrestricted funds**|||
||General fund<br>49,936|357,878|407,814|
||**TOTAL FUNDS**<br>49,936|357,878|407,814|
||Comparative net movement in funds, included in the above are as follows:|||
||**Incoming**|**Resources**|**Movement**|
||**resources**|**expended**|**in funds**|
||**£**|**£**|**£**|
||**Unrestricted funds**|||
||General fund<br>926,875|(568,997)|357,878|
||**TOTAL FUNDS**<br>926,875|(568,997)|357,878|



Page 12 



**Leket UK** 

## **Notes to the Financial Statements - continued for the year ended 31 December 2022** 

## **11. Movement in funds - continued** 

A current year 12 months and prior year 12 months combined position is as follows: 

|**Net**<br>**movement**<br>**At 1/1/21**<br>**in funds**<br>**£**<br>**£**<br>**Unrestricted funds**<br>General fund<br>49,936<br>11,120<br>**TOTAL FUNDS**<br>49,936<br>11,120|**At**<br>**31/12/22**<br>**£**<br>61,056|
|---|---|
||61,056|



A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: 

||**Incoming**|**Resources**|**Movement**|
|---|---|---|---|
||**resources**|**expended**|**in funds**|
||**£**|**£**|**£**|
|**Unrestricted funds**||||
|General fund|1,276,158|(1,265,038)|11,120|
|**TOTAL FUNDS**|1,276,158|(1,265,038)|11,120|



## **12. Related party disclosures** 

During the year the charity entered into the following transactions with related parties: 

One of the charity's trustees, Mr J Gitler is also a trustee in Leket Israel, a charity incorporated in Israel. 

During the year, Leket UK paid grants of £690,000 (2021: £565,000) to Leket Israel. 

During the year, Leket UK received donations of £10,152 (2021: £1,170) from Trustees. 

Page 13 



**Leket UK** 

## **Detailed Statement of Financial Activities for the year ended 31 December 2022** 

||**2022**|**2021**|
|---|---|---|
||**£**|**£**|
|**Income and endowments**|||
|**Donations and legacies**|||
|Donations and gifts|349,283|926,875|
|**Total incoming resources**|349,283|926,875|
|**Expenditure**|||
|**Raising donations and legacies**|||
|Other fundraising costs|216|216|
|**Charitable activities**|||
|Share of governance costs|5,825|3,781|
|Grants to institutions|690,000|565,000|
||695,825|568,781|
|**Governance costs**|||
|Auditors' remuneration|4,800|3,600|
|General recharge|(5,825)|(3,781)|
|Support costs allocated to governance|1,025|181|
||-|-|
|Total resources expended|696,041|568,997|
|**Net (expenditure)/income**|(346,758)|357,878|



This page does not form part of the statutory financial statements 

Page 14 



## Leket UK Full Accounts year ended 31.12.2022 

Final Audit Report 2023-06-26 

Created: 2023-06-26 By: Emily Crowhurst (ecrowhurst@hwca.com) Status: Signed Transaction ID: CBJCHBCAABAAm8BnLVPjHc0kpLad4dzjlRy93LhnHtLV 

## "Leket UK Full Accounts year ended 31.12.2022" History 

Document created by Emily Crowhurst (ecrowhurst@hwca.com) 

2023-06-26 - 10:46:43 AM GMT 

Document emailed to pfiler@aol.com for signature 2023-06-26 - 10:47:39 AM GMT 

Email viewed by pfiler@aol.com 2023-06-26 - 2:27:50 PM GMT 

Signer pfiler@aol.com entered name at signing as Paul Filer 2023-06-26 - 2:28:43 PM GMT 

Document e-signed by Paul Filer (pfiler@aol.com) 

Signature Date: 2023-06-26 - 2:28:45 PM GMT - Time Source: server 

Document emailed to jwills@hwca.com for signature 2023-06-26 - 2:28:46 PM GMT 

Email viewed by jwills@hwca.com 2023-06-26 - 2:38:05 PM GMT 

Signer jwills@hwca.com entered name at signing as Haines Watts 2023-06-26 - 2:38:32 PM GMT 

Document e-signed by Haines Watts (jwills@hwca.com) Signature Date: 2023-06-26 - 2:38:34 PM GMT - Time Source: server 

Agreement completed. 

2023-06-26 - 2:38:34 PM GMT