| Page | |||
|---|---|---|---|
| Trustees' | report | 1-2 | |
| Independent examiner's report |
|||
| Statement | of financial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements | 6-10 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | |||||
| Income from:- | |||||
| Donations | 50,500 | 11,100 | |||
| Investments | 797 | 1,339 | |||
| Other income | 2,775 | 2,625 | |||
| Total income | 54,072 | 15,064 | |||
| ~E* err |
|||||
| Raising funds | 681 | 693 | |||
| Charitable activities |
7 | 52,800 | 34,000 | ||
| Total resources | expended | 53,481 | 34,693 | ||
| Net income/(expenditure) | for the yearl | ||||
| Net movement | in funds | 591 | (19,629) | ||
| Fund balances | at 1 April 2021 | 25,052 | 44,681 | ||
| Fund balances | at 31 March 2022 | 25,643 | 25,052 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | 6 | 6 | ||||
| Fixed assets | ||||||
| Investments | 10 | 24,882 | 24,882 | |||
| Current assets | ||||||
| Cash at bank and in | hand | 1,444 | 834 | |||
| Creditors: amounts | falling due within | |||||
| one year | 12 | (683) | (664) | |||
| Net current assets | 761 | 170 | ||||
| Total assets less current liabilities | 25,643 | 25,052 | ||||
| Income funds | ||||||
| Unrestricted funds |
25,643 | 25,052 | ||||
| 25,643 | 25,052 |
| 4 | Investments | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2022 | 2021 | ||
| 6 | f | ||
| Income from listed investments | 797 | 594 | |
| Interest receivable | 745 | ||
| 797 | 1,339 | ||
| 5 | Other income | ||
| Unrestricted | Unrestdcted | ||
| funds | funds | ||
| 2022 | 2021 | ||
| 6 | 6 | ||
| Other income | 2,775 | 2,625 | |
| 6 | Raising funds | ||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2022 | 2021 | ||
| f | |||
| Support costs | 681 | 693 | |
| 681 | 693 |
| Charitable a |
ct | ivities | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| 6 | ||||||
| Friends of Sarah | 1,500 | |||||
| Gesher School | 10,000 | 3,000 | ||||
| T &STrust Fund | 600 | |||||
| Jewish Care | 15,000 | |||||
| Kisharon | 1,000 | |||||
| New West End | Synagogue | 500 | ||||
| ORT UK | 2,500 | |||||
| SEED | 5,000 | 6,000 | ||||
| Side by Side | 20,000 | |||||
| Chai Lifeline | Cancer Care | 18,000 | ||||
| The Chicken | Soup Shelter | 500 | 1,000 | |||
| The Children's | Trust | 1,000 | 1,000 | |||
| Torah Temimah | Trust/Lolev | Charitable | Trust | 200 | ||
| 52,800 | 34,000 | |||||
| 52,800 | 34,000 | |||||
| Analysis by |
fund | |||||
| Unrestricted | funds | 52,800 | 34,000 |
| Fixed as | set investments | |
|---|---|---|
| Listed | ||
| investments | ||
| Cost or | valuation | |
| At 1 April | 2021 &31 March 2022 | 24,882 |
| Carrying | amount | |
| At 31 March 2022 | 24,882 | |
| At 31 March 2021 | 24,882 |
| 11 | Financial | instruments | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| 6 | ||||||
| Carrying amount of |
financial assets | |||||
| Instruments | measured | at fair value through | profit or loss | 24,882 | 24,882 | |
| 12 | Creditors: | amounts | falling due within one year | |||
| 2022 | 2021 | |||||
| 6 | 6 | |||||
| Accruals and deferred | income | 683 | 664 |