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|The Trustees|ofthe Charity|ofthe Charity||||||
|---|---|---|---|---|---|---|---|
|who are also|Directors:||Professor Franqois Guesnet|||||
||||Professor Sarah Judith||Katharine||Pearce|
||||Professor Maria|Elisabeth||Hollender||
||||Dr Annelies<br>Kuyt|||||
|Registered office:|||109Clarendon|Institute|Building|||
||||Walton Street|||||
||||Oxford|||||
||||OX12HG|||||
|Independent|examiner's|address:|30St Giles|||||
||||Oxford|||||
||||OX1 3LE|||||
|Administrator|||Simon Mayers|||||






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|||Page|
|---|---|---|
|Report ofthe Trustees||1 —6|
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|Charitable<br>activities||||||||
|---|---|---|---|---|---|---|---|
||||Restricted||Unrestricted|Total|Total|
||||2022||2022|2022|2021|
|||||||E||
|Funding<br>Advisory costs<br>Conference<br>grants|||900<br>12,618|||900<br>12,618|1,400<br>1,139|
|Administrators'<br>salaries|||7,482||22,446|29,928|21,173|
|Looted Art Research<br>Unit||||||||
|—(salary and management||costs)|38,632|||38,632|69,767|
|Support costs|||5,014||5,581|10,595|18,788|
|Governance<br>costs (note|6)||3,500||21,583|25,083|33,185|
|European<br>Journal for Jewish Studies|||||||835|
|Transfer to Commission|for|Looted Art|338|||338||
||||68,484||49,610|118,094|146,287|
|Expenditure<br>on charitable<br>activities was <br>to restricted<br>funds (2021:f95,776)and|||f118,094 (2021:f146,287) ofwhich <br> 649,610was attributable<br>to unrestricted|||F68,484 was attributable<br>funds (2021;F50,511)||
|Expenditure<br>on raising|funds|||||||
||||Restricted|Unrestricted||Total|Total|
||||2022||2022|2022|2021|
||||F|||F|F|
|Administrators'<br>salaries|||||4,604|4,604|3,257|
|Support costs|||||2,267|2,267|936|
||||||6,871|6,871|4,193|



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|Governance costs||||||
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total|Total|
|||2022|2022|2022|2021|
||||E|E||
|Independent<br>review <br>Other professional|ofaccounts<br>fees||1,980<br>15,038|1,980<br>15,038|1,980<br>24,381|
|Support|||729|729|609|
|Internal governance|costs (including|||||
|Administrators'<br>salaries)||3,500|3,836|7,336|6,215|
|||3,500|21,583|25,083|33,185|





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|||||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|



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|2022|||Opening|Incoming|Outgoing||At 30th|
|---|---|---|---|---|---|---|---|
||||balance|resources|resources|Transfer|March|
||||||f|||
|Looted Art|Research<br>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<br>Unit||107,414||(87,109)|1,264|21,569|
|Conference|Grant Programme|in||||||
|European|Jewish Studies|||51,800|(6,432)||45,368|
|European<br>Journal for Jewish||Studies|||(835)|835||
|Funding<br>Advisory costs|||||(1,400)|1,400||
||||107,414|51,800|(95,776)|3,499|66,937|





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