| The Trustees | ofthe Charity | ofthe Charity | |||||
|---|---|---|---|---|---|---|---|
| who are also | Directors: | Professor Franqois Guesnet | |||||
| Professor Sarah Judith | Katharine | Pearce | |||||
| Professor Maria | Elisabeth | Hollender | |||||
| Dr Annelies Kuyt |
|||||||
| Registered office: | 109Clarendon | Institute | Building | ||||
| Walton Street | |||||||
| Oxford | |||||||
| OX12HG | |||||||
| Independent | examiner's | address: | 30St Giles | ||||
| Oxford | |||||||
| OX1 3LE | |||||||
| Administrator | Simon Mayers |
| Page | ||
|---|---|---|
| Report ofthe Trustees | 1 —6 | |
| Independent Examiner's |
Report | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements |
| Charitable activities |
|||||||
|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| E | |||||||
| Funding Advisory costs Conference grants |
900 12,618 |
900 12,618 |
1,400 1,139 |
||||
| Administrators' salaries |
7,482 | 22,446 | 29,928 | 21,173 | |||
| Looted Art Research Unit |
|||||||
| —(salary and management | costs) | 38,632 | 38,632 | 69,767 | |||
| Support costs | 5,014 | 5,581 | 10,595 | 18,788 | |||
| Governance costs (note |
6) | 3,500 | 21,583 | 25,083 | 33,185 | ||
| European Journal for Jewish Studies |
835 | ||||||
| Transfer to Commission | for | Looted Art | 338 | 338 | |||
| 68,484 | 49,610 | 118,094 | 146,287 | ||||
| Expenditure on charitable activities was to restricted funds (2021:f95,776)and |
f118,094 (2021:f146,287) ofwhich 649,610was attributable to unrestricted |
F68,484 was attributable funds (2021;F50,511) |
|||||
| Expenditure on raising |
funds | ||||||
| Restricted | Unrestricted | Total | Total | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| F | F | F | |||||
| Administrators' salaries |
4,604 | 4,604 | 3,257 | ||||
| Support costs | 2,267 | 2,267 | 936 | ||||
| 6,871 | 6,871 | 4,193 |
| Governance costs | |||||
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||
| 2022 | 2022 | 2022 | 2021 | ||
| E | E | ||||
| Independent review Other professional |
ofaccounts fees |
1,980 15,038 |
1,980 15,038 |
1,980 24,381 |
|
| Support | 729 | 729 | 609 | ||
| Internal governance | costs (including | ||||
| Administrators' salaries) |
3,500 | 3,836 | 7,336 | 6,215 | |
| 3,500 | 21,583 | 25,083 | 33,185 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Accruals | 1,980 | 1,980 | |||
| Deferred | income | - | See below | 10,827 | 11,316 |
| Other tax | and social | security | 565 | 1,431 | |
| 13,372 | 14,727 | ||||
| 2022 | 2021 | ||||
| Deferred | income | ||||
| Subscription s | 10,827 | 11,316 | |||
| 10,827 | 11,316 |
| 2022 | Opening | Incoming | Outgoing | At 30th | |||
|---|---|---|---|---|---|---|---|
| balance | resources | resources | Transfer | March | |||
| f | |||||||
| Looted Art | Research Unit |
21,569 | 12,170 | (47,484) | 13,745 | ||
| Conference | Grant Programme | in | |||||
| European | Jewish Studies | 45,368 | 51,800 | (21,000) | 76,168 | ||
| 66,937 | 63,970 | (68,484) | 13,745 | 76,168 | |||
| 2021 | |||||||
| Looted Art | Research Unit |
107,414 | (87,109) | 1,264 | 21,569 | ||
| Conference | Grant Programme | in | |||||
| European | Jewish Studies | 51,800 | (6,432) | 45,368 | |||
| European Journal for Jewish |
Studies | (835) | 835 | ||||
| Funding Advisory costs |
(1,400) | 1,400 | |||||
| 107,414 | 51,800 | (95,776) | 3,499 | 66,937 |