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|Trustees||Monica Jankel|Monica Jankel|
|---|---|---|---|
|||Deborah<br>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||





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|||||Unrestricted<br>funds|Restricted<br>funds|Total|Total|
|---|---|---|---|---|---|---|---|
|||||2022|2022|2022|2021|
||||Notes|E|E|E|E|
|Income and Endowments||From:||||||
|Donations<br>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<br>on:||||||||
|Charitable<br>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|





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|||||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<br>Accountancy|Examination||and|1088||1,088|1,100|
|Other Administrative<br>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<br>Income|||||27500||0|
|Accruals|||||1,316||1,350|
||||||28816||1350|





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|||Income||Expenditure|Balance|
|---|---|---|---|---|---|
||||||Carried|
||||||Forward|
|Sobell|||1,250|-1,250||
|Humanitarian|Trust||1,250|-1,250||
||||2,500|-2,500||



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