| ~Pa e | |||
|---|---|---|---|
| Charity Information | |||
| Report ofthe Directors/Trustees | 3-5 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Statement offinancial position | |||
| Notes forming part ofthe financial | statements | 9-10 | |
| Detailed profit and loss | account and | Statement | |
| offinancial activities |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Notes | 2022 | 2021 | |
| INCOMING RESOURCES | |||
| Income | 271,743 | 117,929 | |
| 271,743 | 117,929 | ||
| OUTGOING RESOURCES | |||
| Charitable expenditure |
|||
| Grants made | (188,540) | (178,680) | |
| Administration | (1,299) | (1,006) | |
| (189,839) | {179,686) | ||
| Net surplus/(deficit) funds for year |
81,904 | (61,757) | |
| Funds brought forward |
206,185 | 267,942 | |
| Funds carried forward | 288,089 | 206,185 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Income | |||||
| Grants and donations | received | 271,720 | 117,717 | ||
| UK loan Interest | 23 | 212 | |||
| Gift aid received | |||||
| 271,743 | 117,929 | ||||
| 4) | Grants | 2022 | 2021 | ||
| List ofrecipients | who received f,10,000 | or more: | |||
| ToInstitutions: | |||||
| Cau All | (10,000) | ||||
| Keren Chochmos | Shlomo Trust | (22,200) | (11,000) | ||
| Shakel Esuh | (10,000) | ||||
| Vlodowa | (10,000) | ||||
| Y.L.T | (15.000) | ||||
| Chasdel Sorele | (10,000) | ||||
| Chareidim Beis Shaymesh |
(10,000) | ||||
| A.B.C Trust | (10,000) | ||||
| Zlotchiv | (10,500) | ||||
| C.Y.D | (17,000) | ||||
| EDU Poor | (10,000) | ||||
| Markaz Hatorah | Belz | (10,000) | |||
| Others - below $10,000 | (111,340) | (100,180) | |||
| (188,540) | (178,680) |
| 5) | Administration | 2022 | 2021 | |
|---|---|---|---|---|
| Accountancy | fees | (700) | (450) | |
| Independent | examination | (450) | (450) | |
| Sundry expenses | (149) | (102) | ||
| (1,299) | (1,002) | |||
| 6) | Creditors | |||
| Sundry accruals | (2,050) | (1,800) | ||
| Sundry loan | (10,000) | |||
| (2,050) | (11,800) |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||
| funds | funds | ||||||
| Incoming | resources | ||||||
| Gifts | and donations | receivable | 271,720 | 117,717 | |||
| Bank | interest income | 23 | 212 | ||||
| Other | interest receivable | ||||||
| 271,743 | 117,929 | ||||||
| Outgoing | resources | ||||||
| Grants/donations | paid out | (188,540) | (178,680) | ||||
| 83,203 | (60,751) | ||||||
| Administrative | expenses | ||||||
| Independent | exainination | (450) | (450) | ||||
| Accountancy | (700) | (450) | |||||
| Sundry | (149) | (106) | |||||
| (1,299) | (1,006) | ||||||
| Excess/(deficit) | funds | for year | 81,904 | (61,757) |