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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2022|2022|2022|2021|
||||Note|f.|f.|f.||
|Income from:||||||||
|Donations<br>and|legacies||2|4,036,000|1,448,217|5,484,217|917,250|
|Investments|||3||7,214|7,214|65|
|Total income||||4,036,000|1,455,431|5,491,431|917,315|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||45,365|801,226|846,591|474,166|
|Total expenditure||||45,365|801,226|846,591|474,166|
|Net movement|in funds|||3,990,635|654,205|4,644,840|443,149|
|Reconciliation|offunds:|||||||
|Total funds brought||forward||9,365|698,024|707,389|264,240|
|Net movement|in funds|||3,990,635|654,205|4,644,840|443,149|
|Total funds carried forward||||4,000,000|1,352,229|5,352,229|707,389|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note||f.|||
|Current assets||||||||
|Debtors|||9|4,000,000||25,000||
|Investments||||208,000||||
|Cash at bank and|in hand|||1,215,229||684,489||
|||||5,423,229||709,489||
|Creditors: amounts|falling due within one|||||||
|year|||10|(57,000)||(2,100)||
|Net current assets|||||5,366,229||707,389|
|Total assets less|current liabilities||||5,366,229||707,389|
|Creditors: amounts|falling due after more|||||||
|than one year|||||(14,000)|||
|Net assets excluding||pension asset|||5,352,229||707,389|
|Total net assets|||||5,352,229||707,389|
|Charity funds||||||||
|Restricted<br>funds|||12||4,000,000||9,365|
|Unrestricted<br>funds|||12||1,352,229||698,024|
|Total funds|||||5,352,229||707,389|



## 



## 

||||2022|2021|
|---|---|---|---|---|
|Cash flows from operating|activities||||
|Net cash used<br>in operating|activities||731,704|501,026|
|Cash flows from investing|activities||||
|Dividends,<br>interests<br>and rents from investments|||(89)|(65)|
|Proceeds from sale of investments|||1,122,125||
|Gift of investments|||(1,323,000)||
|Net cash used in investing|activities||(200,964)|(65)|
|Cash flows from financing|activities||||
|Net cash provided<br>by financing<br>activities|||||
|Change<br>in cash and cash|equivalents<br>in|the year|530,740|500,961|
|Cash and cash equivalents|at the beginning|ofthe year|684,489|183,528|
|Cash and cash equivalents|at the end of|the year|1,215,229|684,489|
|The notes on pages 17to 26 form part ofthese financial statements|||||





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|Restricted|Unrestricted|Total|
|---|---|---|
|funds|funds|funds|
|2022|2022|2022|
|4,036,000|1,448,217|5,484,217|



|Unrestricted|Total|
|---|---|
|funds|funds|
|2021|2021|
|917,250|917,250|



## 

||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022|2022|
|Income from listed investments|7,125|7,125|
|Bank interest|89|89|
||7,214|7,214|



|Unrestricted|Total|
|---|---|
|funds|funds|
|2021|2021|
|65||





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|Grants to|Total|
|---|---|
|Institutions|funds|
|2022f|2022|
|743,928|743,928|



|||||
|---|---|---|---|
|Grants|given|743,928|743,928|
|||Grants to|Total|
|||Institutions|funds|
|||2021f|2021|
|Grants|given|379,821|379,821|



|The Charity has made the following<br>material<br>grants to in|stitutions<br>during<br>the year:||
|---|---|---|
||2022f|2021|
|Analysis ofgrant expenditure|||
|Community|152,237|62,034|
|Peace and dialogue|40,000|32,600|
|Welfare|35,000|29,765|
|Education|60,927|65,565|
|Miscellaneous|32,476|29,406|
|Women|151,538|77,500|
|Refugee|271,750|82,951|
||743,928|379,821|
||743,928|379,821|



## 

|Grant|||
|---|---|---|
|funding<br>of|Support|Total|
|activities|costs|funds|
|2022|2022|2022|
|f.|f.|f.|
|743,928|102,663|846,591|





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|||Grant|||
|---|---|---|---|---|
|||funding<br>of|Support|Total|
|||activities|costs|funds|
|||2021|2021|2021|
|Supporting|good causes|379,821|94,345|474,166|
|Analysis|ofsupport costs||||



|||Total|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|Staff costs||96,069|91,605|
|Bank fees||148|59|
|Misc costs||446|581|
|Accountancy|fees|6,000|2,100|
|||102,663|94,345|



## 

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|The auditors<br>Staff costs|'<br>remunerat|ion<br>amount|s<br>to an auditor fee ofE6,000(20|21 - E2,100).||
|---|---|---|---|---|---|
|||||2022f|2021|
|Wages and|salaries|||79,602|76,151|
|Social security costs||||9,764|9,296|
|Contribution|to defined|contribution|pension schemes|6,703|6,158|
|||||96,069|91,605|





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|2022|2021|
|---|---|
|No.|No.|
|ts) exceeded||
|2022|2021|
|No.|No.|



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||2022|2021|
|---|---|---|
|Due within one year|||
|Gift aid debtor||25,000|
|Grants receivable|4,000,000||
||4,000,000|25,000|



## 

|||||
|---|---|---|---|
|Creditors: Amounts|falling due within one year|||
|||2022f|2021|
|Accruals and deferred|income|6,000|2,100|
|Multi-Year grant commitments||51,000||
|||57,000|2,100|





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||||2022|2021|
|---|---|---|---|---|
|Multi-Year|grant|commitments|14,000||



## 

|Statement offunds - current year|||||
|---|---|---|---|---|
||Balance at 6|||Balance at 5|
||April 2021f|Income<br>f.|Expenditure<br>f|April 2022<br>f.|
|Unrestricted<br>funds|||||
|General<br>Funds - all funds|698,024|1,455,431|(801,226)|1,352,229|
|Restricted funds|||||
|Refugee fund (1)||36,000|(36,000)||
|Jewish action on climate change|9,365||(9,365)||
|Refugee fund (2)||4,000,000||4,000,000|
||9,365|4,036,000|(45,365)|4,000,000|
|Total offunds|707,389|5,491,431|(846,591)|5,352,229|





## 

|Summary|offunds - current y|ear||||
|---|---|---|---|---|---|
|||Balance at 6|||Balance at 5|
|||April 2021f|Income<br>f.|Expenditure<br>f|April 2022<br>f.|
|General funds||698,024|1,455,431|(801,226)|1,352,229|
|Restricted|funds|9,365|4,036,000|(45,365)|4,000,000|
|||707,389|5,491,431|(846,591)|5,352,229|



|Summary|offunds - prior year|||||
|---|---|---|---|---|---|
|||Balance at|||Balance at|
|||1April 2020|Income|Expenditure|5April 2021|
|General funds||254,875|917,314|(474,165)|698,024|
|Restricted|funds|9,365|||9,365|
|||264,240|917,314|(474,165)|707,389|





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||Analysis of n|et as|sets between|funds -|current year|||
|---|---|---|---|---|---|---|---|
||||||Restricted|Unrestricted|Total|
||||||funds|funds|funds|
||||||2022|2022|2022|
||Current assets||||4,009,365|1,413,864|5,423,229|
||Creditors due|within|one year|||(57,000)|(57,000)|
||Creditors due|in more than one year||||(14,000)|(14,000)|
||Difference||||(9,365)|9,365||
||Total||||4,000,000|1,352,229|5,352,229|
||Analysis ofnet assets between|||funds -|prior year|||
||||||Restricted|Unrestricted|Total|
||||||funds|funds|funds|
||||||2021|2021|2021|
||Current assets||||9,365|700,124|709,489|
||Creditors due|within|one year|||(2,100)|(2,100)|
||Total||||9,365|698,024|707,389|
|15.|Reconciliation|of|net movement|in funds to net cash flow from operating||activities||
|||||||2022|2021|
||Net income for the||year (as per Statement||of Financial Activities)|4,644,840|443,149|
||Adjustments|for:||||||
||Gains/(losses)|on investments||||(7,125)||
||Dividends,<br>interests||and rents from investments|||89|65|
||Decrease/(increase)||in debtors|||(3,975,000)|68,405|
||Increase/(decrease)||in creditors|||68,900|(10,594)|
||Net cash provided||by operating|activities||731,704|501,025|





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