| PAGES | ||||
|---|---|---|---|---|
| Trustees' | annual report | 1to 2 | ||
| Independent examiner's |
report to the trustees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements | 6to 10 |
| 2022 | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Unrestricted | |||||
| funds | Total funds | Total funds | |||
| Note | 6 | ||||
| Income and endowments | |||||
| Donations and legacies |
4 | 147,000 | 147,000 | 123,500 | |
| Total income | 147,000 | 147,000 | 123,500 | ||
| Expenditure Expenditure on charitable |
activities | 5,6 | 110,639 | 110,639 | 127,950 |
| Total expenditure | 110,639 | 110,639 | 127,950 | ||
| Net income/(expenditure) | and net movement | in funds | 36,361 | 36/61 | (4,450) |
| Reconciliation offunds |
|||||
| Total funds brought forward | 55,447 | 55,447 | 59,897 | ||
| Total funds carried forward | 91,808 | 91,808 | 55,447 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand | 91,808 | 60,447 | ||||
| NET CURRENT ASSETS | 91,808 | 60,447 | ||||
| TOTAL ASSETSLESSCURRENT | ||||||
| LIABILITIES | 91,808 | 60,447 | ||||
| CREDITORS: amounts | falling due | |||||
| after more than one year | 10 | 5,000 | ||||
| NET ASSETS | 91,808 | 55,447 | ||||
| FUNDS OF THE CHARITY | ||||||
| Unrestricted funds |
91,808 | 55,447 | ||||
| Total charity funds | 91,808 | 55,447 |
| DONATIONS AND LEG |
ACIES | |||
|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
| Funds | 2022 | Funds | 2021 | |
| DONATIONS | ||||
| Donations | 147,000 | 147,000 | 123,500 | 123,500 |
| EXPEND | ITURE ON CHAR | ITABLE ACTIVITIES | BYFUND T | YPE | |
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| Charitable | donations | 108,591 | 108,591 | 127,950 | 127,950 |
| Support costs | 2,048 | 2,048 | |||
| 110,639 | 110,639 | 127,950 | 127,950 |
| 2022 | |||
|---|---|---|---|
| Achisomoch Aid Co.Limited |
30,000 | ||
| Friends ofMercaz Hatorah | Belz Macnivka | 27,920 | |
| Tomchei Yotzei Anglia | 17,000 | ||
| Friends ofMir Charitable | Trust | 10,000 | |
| Donations below 610,000 | including | and in aggregate | 23,671 |
| 108,591 |
| EXPENDI Donations |
TURE ON CHARI | TABLE ACTIVITIE | S BY A | CTIVI | TY TYPE | |
|---|---|---|---|---|---|---|
| Activities | ||||||
| undertaken | Total funds | Total fund | ||||
| directly | Support | costs | 2022 | 2021 | ||
| Charitable | donations | 108,591 | 2,033 | 110,624 | 127,950 | |
| Governance | costs | 15 | 15 | |||
| 108,591 | 2,048 | 110,639 | 127,950 |
| Analysis of | ||||
|---|---|---|---|---|
| support costs | Total 2022 | Total 2021 | ||
| Premises | 2,033 | 2,033 | ||
| Finance | costs | 15 | 15 | |
| 2,048 | 2,048 |
| CREDITOR | S: amounts falling due after |
m | ore than o | ne year | ||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Bank loans and overdrafts | 5,000 | |||||
| ANALYSIS OF CHARITABLE FUNDS | ||||||
| Unrestricted | funds | |||||
| At | 1 April | At 31March | ||||
| 2021 | Income | Expenditure | 2022 | |||
| General funds | 55,447 | 147,000 | (110,639) | 91,808 | ||
| At | 1 April | At 31March | ||||
| 2020 | Income | Expenditure | 2021 | |||
| General funds | 59,897 | 123,500 | (127,950) | 55,447 |
| ANALYSIS OF NET | ASSETS BETWEEN FU | NDS | |
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| Current assets | 91,808 | 91,808 | |
| Creditors greater than | l year | ||
| Net assets | 91,808 | 91,808 | |
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Current assets | 60,447 | 60,447 | |
| Creditors greater than | 1 year | (5,000) | (5,000) |
| Net assets | 55,447 | 55,447 |