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|||||PAGES|
|---|---|---|---|---|
|Trustees'|annual report|||1to 2|
|Independent<br>examiner's|||report to the trustees||
|Statement|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements||6to 10|





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||||2022|2022|2021|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||6||
|Income and endowments||||||
|Donations<br>and legacies||4|147,000|147,000|123,500|
|Total income|||147,000|147,000|123,500|
|Expenditure<br>Expenditure<br>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<br>offunds||||||
|Total funds brought forward|||55,447|55,447|59,897|
|Total funds carried forward|||91,808|91,808|55,447|





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||||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<br>funds||||91,808||55,447|
|Total charity funds||||91,808||55,447|





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|DONATIONS<br>AND LEG|ACIES||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2022|Funds|2021|
|DONATIONS|||||
|Donations|147,000|147,000|123,500|123,500|





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|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<br>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|



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|EXPENDI<br>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||



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|CREDITOR|S: amounts<br>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|



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|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|



