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2023-03-30-accounts

The Trustees ofthe Charity The Trustees ofthe Charity The Trustees ofthe Charity
who are also Directors: Professor Frangois Guesnet
Professor Sarah Judith Katharine Pearce
Professor Maria Elisabeth Hollender
Dr Annelies
Kuyt
Registered office: 109Clarendon Institute Building
Walton Street
Oxford
OX1 2HG
Independent examiner's address: 30St Giles
Oxford
OX1 3LE
Administrator Simon Mayers
Page
Report ofthe Trustees 1 —7
Independent
Examiner's		 Report
Statement of Financial Activities
Balance Sheet 10
Notes to the Financial Statements 11 —16

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Income from don ations
and lega		 cies
Restricted Unrestricted Total Total
2023 2023 2023
f		 2022f
Grants —Government
job retention
EAJS Membership
Subscriptions
Grants (Rothschild
Foundation)
Donations
Other		 scheme 4,650 13,105
42,000
10
27		 13,105
46,650
10
27		 17,558
8,950
94,068
12,170
4,650 55,142 59,792 132,746
income from donations
and legacies was f59,792 (2022:F132,746) of which		 F55,142was attributable
to restricted
funds		 (2022:f63,970) and E4,650 was attributable to unrestricted funds (2022:f68,776).

Charitable
activities
Restricted Unrestricted Total Total
2023
f		 2023 2023 2022
Funding
Advisory costs
Conference
grants
Administrators'
salaries
Looted Art Research
Unit		 300
35,240
7,352		 22,056 300
35,240
29,408		 900
12,618
29,928
—(salary and management
costs)
Support costs
Governance
costs (note 6)
European
Journal
for Jewish Studies
Transfer to Commission
for Looted Art
World Congress ofJewish Studies		 8,500 2,749
10,120
2,622		 2,749
10,120
2,622
8,500		 38,632
10,595
25,083
338
51,392 37,547 88,939 118,094

Expenditure
 on raising funds
Restricted Unrestricted Total Total
2023
f		 2023 2023 2022
F
Administrators'
Support costs		 salaries 4,524
1,010		 4,524
1,010		 4,604
2,267
5,534 5,534 6,871

Governance costs
Restricted Unrestricted Total Total
2023 2023
E		 2023 2022
f
Independent
review
Other professional
Support
Internal governance		 of accounts
fees
costs (including		 1,980
2,235
365		 1,980
2,235
365		 1,980
15,038
729
Administrators'
salaries)		 5,540 5,540 7,336
10,120 10,120 25,083

Creditor s due wi thi n one year
2023 2022
Accruals
Deferred
income
-
Other tax and social		 See below
security		 1,980
14,854
488		 1,980
10,827
565
17,322 13,372
2023 2022
Deferred income
Subscriptions 14,854 10,827
14,854 10,827

2023 Opening Incoming Outgoing At 30th
balance resources resources Transfer Nlarch
E E
World Congress ofJewish Studies
Conference
Grant Programme
in		 4,650 (8,500) 3,850
European Jewish Studies 76,168 (42,892) 33,276
76,168 4,650 (51,392) 3,850 33,276
2022 Opening Incoming Outgoing At 30th
balance resources resources Transfer Nlarch
E
Looted Art Research
Unit
Conference
Grant Programme		 in 21,569 12,170 (47,484) 13,745
European Jewish Studies 45,368 51,800 (21,000) 76,168
66,937 63,970 (68,484) 13,745 76,168