| Trustees | Monica Jankel | Monica Jankel | |
|---|---|---|---|
| Deborah Bello |
|||
| Rabbi Aaron | Goldstein | ||
| Gary Lipman | |||
| Rosalyn Schofield | |||
| Company Secretary | Rosalyn Schofield | ||
| Bankers | HSBC | ||
| 2 Love Lane | |||
| Pinner | |||
| Middlesex | |||
| HAS 3EG | |||
| Registered | Office | The Montagu | Centre |
| 21Maple St | |||
| Fitzrovia | |||
| London | |||
| W1T4BE | |||
| Independent | Examiner | Antoinnette | Kudjoe-Flood |
| 111Harbour | Way | ||
| Folkestone | |||
| CT20 1NA |
| Unrestricted funds |
Restricted funds |
Total | Total | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||||
| Notes | E | E | E | E | |||
| Income and Endowments | From: | ||||||
| Donations and Legacies |
23,835 | 5,733 | 29,569 | 45,305 | |||
| Gift Aid | 0 | 1,250 | 1,250 | 7,847 | |||
| Grants | 2500 | 2,500 | 29087 | ||||
| Total Income | 23,835 | 9,483 | 33,319 | 82,239 | |||
| Expenditure on: |
|||||||
| Charitable Activities |
6,459 | 39,299 | 45,758 | 69,374 | |||
| Total Expenditure | 6,459 | 39,299 | 45,758 | 69,374 | |||
| Net income/expenditure | 17,376 | -29,815 | -12,439 | 12,865 | |||
| Total Funds brought | forward | 65,985 | -38163 | 27,821 | 14,957 | ||
| Total Funds Carried | forwards | 83,361 | -67,979 | 15,382 | 27,821 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||||
| f | f | f | f | ||||
| Donations | 23,835 | 5,733 | 29,569 | 62,127 | |||
| Gift aid | 0 | 1,250 | 1,250 | 3,042 | |||
| Humanitarian | Trust Grant | 0 | 1,250 | 1,250 | 5,000 | ||
| Sobell Foundation | Grant | 0 | 1,250 | 1,250 | 0 | ||
| Total Donations LGrants | 23,835 | 9,483 | 33,319 | 70,169 | |||
| 3.EXPENDITURE ON CHARITABLE ACTIVITIES | |||||||
| Unrestricted | Restricted | Total | Total | ||||
| 2022 | 2022 | 2022 | 2021 | ||||
| f | f | f | f | ||||
| Grant Funding | Leo Baeck | Haifa | 0 | 39,299 | 39,299 | 71,000 | |
| Independent Accountancy |
Examination | and | 1088 | 1,088 | 1,100 | ||
| Other Administrative Expenses |
215 | 0 | 215 | 180 | |||
| Bank Charges | 132 | 0 | 132 | 60 | |||
| Other Legal and Professional | 5,024 | 0 | 5,024 | 2,140 | |||
| Total Expenditure | 6,459 | 39,299 | 45,758 | 74,480 | |||
| 4 CREDITORS | 2022 | 2021 | |||||
| f | f | ||||||
| Deferred Income |
27500 | 0 | |||||
| Accruals | 1,316 | 1,350 | |||||
| 28816 | 1350 |
| Income | Expenditure | Balance | |||
|---|---|---|---|---|---|
| Carried | |||||
| Forward | |||||
| Sobell | 1,250 | -1,250 | |||
| Humanitarian | Trust | 1,250 | -1,250 | ||
| 2,500 | -2,500 |