| PAGES | ||||
|---|---|---|---|---|
| Trustees' | annual report | 1to 2 | ||
| independent examiner's |
report to the trustees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements | 6to10 |
| ended 31March 202 | ended 31March 202 | 3. | 3. |
|---|---|---|---|
| REFERENCE AND | ADMINISTRATIVE DETAILS | ||
| Registered | charity name | The J gt JBenevolent Foundation | |
| Charity registration | number | 1146602 | |
| Principal | office | 10Gloucester Gardens | |
| London | |||
| NW11 9AB | |||
| THE TRUSTEES | |||
| Mr JAdler | |||
| Mrs JAdler |
| 2023 | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| funds | Total funds | Total funds | ||||||
| Note | ||||||||
| Income and | endowments | |||||||
| Donations and |
legacies | 4 | 159,680 | 159,680 | 147,000 | |||
| Total income | 159,680 | 159,680 | 147,000 | |||||
| Expenditure | ||||||||
| Expenditure | on | charitable | activities | 5,6 | 202,461 | 202,461 | 110,639 | |
| Total expenditure | 202,461 | 202,461 | 110,639 | |||||
| Net (expenditure)/income | and net movement | in funds | (42,781) | (42,781) | 36,361 | |||
| Reconciliation | offunds | |||||||
| Total funds | brought | forward | 91,808 | 91,808 | 55,447 | |||
| Total funds | carried | forward | 49,027 | 49,027 | 91,808 |
| Note | 2023 | 2022 | f | ||
|---|---|---|---|---|---|
| CURRENT ASSETS | |||||
| Cash at bank and in hand | 49,027 | 91,808 | |||
| NET CURRENT ASSETS | 49,027 | 91,808 | |||
| TOTAL ASSETSLESS CURRENT | |||||
| LIABILITIES | 49,027 | 91,808 | |||
| FUNDS OF THE CHARITY | |||||
| Unrestricted funds |
49,027 | 91,808 | |||
| Total charity funds | 10 | 49,027 | 91,808 |
| DONATIONS AND LEG |
ACIES | |||
|---|---|---|---|---|
| Unrestricted | Total Funds | Umestricted | Total Funds | |
| Funds | 2023 | Funds | 2022 | |
| DONATIONS | ||||
| Donations | 159,680 | 159,680 | 147,000 | 147,000 |
| EXPEND | ITURE ON CHAR | ITABLE ACTIVITIE | S BYFUND T | YPE | |
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| f. | f | f | |||
| Charitable | donations | 202,400 | 202,400 | 108,591 | 108,591 |
| Support costs | 61 | 61 | 2,048 | 2,048 | |
| 202,461 | 202,461 | 110,639 | 110,639 |
| Included | in the donations paid are t |
he following material grants made |
during the year: |
|---|---|---|---|
| 2023 | |||
| f | |||
| Friends ofMercaz Hatorah Belz Macnivka | 61,570 | ||
| Achisomoch Aid Co.Limited |
60,000 | ||
| Tomchei | Yotzei Anglia | 16,000 | |
| Menorah | High School For Girls | 10,050 | |
| Comet Charities Ltd | 10,000 | ||
| Donations | below f10,000 including | and in aggregate | 44,780 |
| 202,400 |
| EXPENDI Donations |
TURE ON CHARITABLE | ACTIVITIE | S BYA | CTIVI | TY TYPE | |
|---|---|---|---|---|---|---|
| Activities | ||||||
| undertaken | Total funds | Total fund | ||||
| directly f |
Support | costs | 2023 | 2022 | ||
| Charitable | donations | 202,400 | 202,400 | 110,624 | ||
| Governance | costs | 61 | 61 | 15 | ||
| 202,400 | 61 | 202,461 | 110,639 | |||
| ANALYSIS OF SUPPORT COSTS | ||||||
| Support | costs | Total 2023 | Total 2022 | |||
| Premises | 2,033 | |||||
| Finance costs | 61 | 61 | 15 | |||
| 61 | 61 | 2,048 |
| Unrestri | cted | funds | |||||
|---|---|---|---|---|---|---|---|
| At | I April 2022 |
Income | At 31March Expenditure 2023 |
||||
| General | funds | 91,808 | 159,680 | (202,461) | 49,027 | ||
| At | I April | At 31March | |||||
| 2021 | Income | Expenditure | 2022 | ||||
| E | |||||||
| General | funds | 55,447 | 147,000 | (110,639) | 91,808 |
| ANALYSIS OFNET | ASSETSBETWEEN FU | NDS | |
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2023 | ||
| Current assets | 49,027 | 49,027 | |
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| Current assets | 91,808 | 91,808 | |
| Creditors greater than | 1 year | ||
| Net assets | 91,808 | 91,808 |