2023-03-31-accounts

				Page
Reference and administrative		details ofthe Charity,	its Trustees and advisers
Trustees' report				2- 12
independent auditors'	report	on the financial statements		13-16
Statement offinancial	activities			17
Balance sheet				18
Statement ofcash flows				19
Notes to the financial	statements			20- 36

REFERENCE AND	REFERENCE AND	REFERENCE AND	ADMINISTRATIVE	DETAILS	OF	OF	THE CHARITY, ITSTRUSTEES AND ADVISERS
			FOR THE YEAR ENDED 31 MARCH 2023
Trustees			Michael Bluestone (appointed				1 April 2022)
			Stewart Case (appointed		1 April 2022)
			Daniel Fox (appointed 1 April				2022)
			Brenda Goldberg (resigned			1	April 2022)
			Andrew Kirshen	(resigned		1 April 2022)
			Jonathan Kober (appointed			1	April 2022)
			Stephen Pack (appointed			1 April 2022)
			Ronald Shelley	(resigned	1 April 2022)
			Ruth Smeeth (appointed		4 November 2022)
			Leonard Stern	(resigned	1	April 2022)
			Ivan Sugarman
			Sheila Taylor (appointed		1	April 2022)
			Anthony Yadgaroff (appointed				1 April 2022)
Company	registered
number			06786615
Charity registered
number			1129591
Registered		office	Shield House
			Harmony Way
			London
			NW4 2BZ
Independent		auditors	Nyman Libson	Paul LLP
			Chartered Accountants
			124 Finchley Road
			London
			NW3 5JS
Bankers			Bank ofScotland
			600 Gorgie Road
			Edinburgh
			EH11 3XP
			Barclays Bank
			PO Box299
			Birmingham
			B13PF
Solicitors			Womble Bond	Dickinson
			4 More London	Riverside
			London
			SE1 2AU

				Unrestricted	Total	Total
				funds	funds	funds
				2023	2023	2022
			Note	K		E
Income from:
Donations and	legacies			247,344	247,344
Charitable activities				28,830	28,830
Investments				31,870	31,870	80
Other income				1,663,722	1,663,722
Total income				1,971,766	1,971,766
Expenditure on:
Raising funds			7,8	9,496	9,496
Charitable activities			9	249,911	249,911
Total expenditure				259,407	259,407
Net income before		net losses on investments		1,712,359	1,712,359	80
Net losses on	investments			(107,295)	(107,295)
Net movement	in funds			1,605,064	1,605,064	80
Reconciliation	of funds:
Total funds brought		forward		208,708	208,708	208,628
Net movement	in funds			1,605,064	1,605,064	80
Total funds carried forward				1,813,772	1,813,772	208,708

				2023		2022
		Note				6
Fixed assets
Tangible assets		14		2,704		172
Heritage assets		15		207,501		207,501
Investments		16		1,285,046
				1,495,251		207,573
Current assets
Debtors		17	65,772		185
Cash at bank and	in hand		280,033		1,350
			345,805		1.535
Creditors: amounts	falling due within one
year		18	(27,284)		(500)
Net current assets				318,521		1,035
Total net assets				1,813,772		208,708
Charity funds
Restricted funds		19
Unrestricted funds		19		1,813,772		208,708
Total funds				1,813,772		208,708

		2023	2022f
Cash flows from operating activities
Net cash used in operating activities		336,701	(105)
Cash flows from investing activities
Dividends, interests and rents from investments		31,870
Purchase oftangible fixed assets		(550)
Proceeds from sale of investments		215,647
Purchase of investments		(225,818)
Net cash provided by investing activities		21,149
Cash flows from financing activities
Net cash provided by financing activities
Change in cash and cash equivalents in	the year	357,850	(105)
Cash and cash equivalents at the beginning	of the year	1,350	1,455
Cash and cash equivalents at the end of	the year	359,200	1,350
The notes on pages 20 to 36form part ofthese financial statements

	Unrestricted	Total	Total
	funds	funds	funds
	2023	2023	2022
		K	E
Donations	190,102	190,102
Legacies	57,242	57,242
	247,344	247,344

					Unrestricted	Total	Total
					funds	funds	funds
					2023	2023	2022
						E	6
Income	from	charitable	activities	—Remembrance	25,689	25,689
Income	from	charitable	activities	- Membership	3,141	3,141
					28,830	28,830

		Unrestricted	Total	Total
		funds	funds	funds
		2023	2023	2022
		E	8	K
Investment	income	31,870	31,870

Unrestricted	Total	Total
funds	funds	funds
2023	2023	2022
2,348	2,348

			Unrestricted
			funds	Total	Total
			2023f	2023 E	2022 6
Remembrance			169,879	169,879
Welfare			59,795	59,795
Jewish	Military Museum	and education	14,516	14,516
Record	of Honour		5,721	5,721
			249,911	249,911

			ActIvities
			undertaken	Support	Total	Total
			directly	costs	funds	funds
			2023	2023	2023	2022
				8	E
Remembrance			33,270	136,609	169,879
Welfare			22,251	37,544	59,795
Jewish	Military Museum	and education	9,593	4,923	14,516
Record	of Honour		47	5,674	5,721
			65,161	184,750	249,911

			Jewish
			Military	Record of	Total	Total
	Remembrance	Welfare	Museum	Honour	funds	funds
	2023	2023	2023	2023	2023	2022
	6	6		E	6	E
Museum
expenses			9,593		9,593
Annual
remembrance
parade	28,680				28,680
Welfare grants
and expenses		22,205			22,205
Other
commemorations	3.755				3,755
Travel and
subsistence	835			47	928
	33,270	22,251	9,593	47	65,161

	Remembrance	Remembrance
		(including		Jewish
		the annual		Military	Record of	Total	Total
		parade)	Welfare	Museum	Honour	funds	funds
		2023f	2023f	2023f	2023	2023f	2022f
Staff costs		65,827	17,554	4,389		87,770
Depreciation		541	144		37	722
Premises Costs		17,518	4,672		1.166	23,358
General office
costs		25,092	7,528		3,228	35,846
Communications
& publications		7,399	2,277			10,245
Legal and
professional	fees	9,634	2,569			12,845
Presentations
and community
relations		2,015	632			2,647
Audit fees		6,010	2,136	534		'I0,680
Bank charges		573	32		32	637
		136,609	37,544	4,923	5,674	184,750

Auditors' remuneration
			2023	2022f
Fees payable to the Charity's	auditor for the audit ofthe Charity's	annual
accounts			10,680

Staff costs
	2023	2022
Wages	85,178
Social security costs	1,544
Pension costs	1,048
	87,770

2023	2022
No.	No.

		Office	Computer	Otherfixed
		equipment	equipment	assetsf	Total 6
Cost or	valuation
At 1 April	2022			172	172
Additions		550			550
Transfers	in	23,063	17,802		40,885
At 31 March 2023		23,613	17,802	172	41,587

	Office	Computer	Other fixed
	equipment	equipment	assets	Total
	8	5	E	E
Depreciation
Charge for the year	722			722
Transfers intra group	20,360	17.801		38,161
At 31 March 2023	21,082	17.801		38,883
Net book value
At 31 March 2023	2,531		172	2,704
At 31 March 2022			172	172

						Museum
						Artifacts
						Collertion
						2023
Carrying	value	at	1	April	2022	207,501
						207,501

				Listed	Unhsted
				investments	investments	Total
				6
Cost or valuation
Additions				225,818	(225,818)
Disposals				(215,647)	215,647
Revaluations				(107,295)		(107,295)
Transfers in				1,303,003	85 063	1 388066
Net of dividends	reinvested,	fees deducted	and withdrawals		4,275	4,275
At 31 March 2023				1,205,879	79,167	1,285,046
Net book value
At 31 March 2023				1,205,879	79,167	1,285,046

Debtors
		2023	2022
			E
Due within one year
Other debtors			185
Prepayments	and accrued income	65,772
		65,772	185

			2023	2022
			E	E
Loans from AJEX Branches			11,816
Other taxation	and social security		1,478
Other creditors			2,099
Accruals and deferred		income	11,891
			27,284	500

Stateme	nt o	ffunds - curren	t year
							Balance at
			Balance at 1			Gains/	31 March
			April 2022	Income	Expenditure	(Losses)	2023
			E		E	2	6
Unrestricted		funds
General	Funds - all funds		208,708	1,971,766	(259,407)	(107,295)	1,813,772

Stateme	nt o	ffunds -prior year
			Balance at		Balance at
			1January		31 March
			2021	Income	2022
			6
Unrestricted		funds
General	Funds - all funds		208,628	80	208,708

Analysis	ofnet assets between funds - current yea	r
		Unrestricied	Total
		funds	funds
		2023	2023
		E	E
Tangible	fixed assets	2,704	2,704
Fixed asset investments		1,285,046	1,285,046
Heritage	assets	207,501	207,501
Current	assets	345,805	345,805
Creditors	due within one year	(27.284)	(27,284)
Total		1,813,772	1,813,772

Analysis	ofnet assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2022	2022
		E
Tangible	fixed assets	172	172
Heritage	assets	207,501	207,501
Current	assets	1,535	1,535
Creditors	due within one year	(500)	(500)
		208,708	208,708

								2023	2022
								6
	Net income for the year (as per Statement of Financial					Activities)		1,605,064
	Adjustments for:
	Depreciation charges							722
	Losses on revaluation		of investments					107,295
	Dividends, interests	and rents from investments						(31,870)
	Increase in debtors							(65,587)	(186)
	Increase in creditors							26,784
	Transfer ofassets on		merger	—Investments				(1,303,003)
	Transfer ofassets on		merger	—Tangible	fixed assets			(2,704)
	Net cash provided	by/(used		in) operating activities				336,701	01060
22.	Analysis ofcash and cash			equivalents
								2023	2022
									6
	Cash in hand							280,033	1.350
	Cash held in investments							79,167
	Total cash and cash		equivalents					359,200	1.350
23.	Analysis ofchanges		in net	debt
							At 1 April		At 31 March
							2022	Cash flows	2023
								2
	Cash at bank and in	hand					1,350	278,683	280,033
	Liquid investments							79,167	79,167