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|---|---|---|---|
|Trustees'|report||1-2|
|Independent<br>examiner's<br>report||||
|Statement|of financial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|6-10|





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|||||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*<br>err||||||
|Raising funds||||681|693|
|Charitable<br>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|





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||||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<br>funds||||25,643||25,052|
|||||25,643||25,052|





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|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|





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|Charitable<br>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<br>by|fund||||||
|Unrestricted|funds||||52,800|34,000|



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|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<br>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|