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





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



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



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





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



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|2023||||Opening|Incoming|Outgoing||At 30th|
|---|---|---|---|---|---|---|---|---|
|||||balance|resources|resources|Transfer|Nlarch|
||||||E|E|||
|World Congress ofJewish Studies<br>Conference<br>Grant Programme<br>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<br>Unit<br>Conference<br>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|





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