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|||||||
|---|---|---|---|---|---|
|Trustees|||R Mond|||
||||K Mond|||
||||H Mond|||
||||G Mond|||
|Secretary|||E Mond|||
|Charity number|||1150550|||
|Company|number||08318846|||
|Principal address|||15Eton Gardens|||
||||Lambolle Place|||
||||London|||
||||NW3 4PE|||
|Registered||office|15Eton Gardens|||
||||Lambolle Place|||
||||London|||
||||NW3 4PE|||
|Independent||examiner|G Zeiderman|FCA||
||||F M C BChartered||Accountants|
||||Hathaway<br>House|||
||||Popes Drive|||
||||Finchley|||
||||London|||
||||N3 1QF|||
|Investment||advisors|UBS|||
||||5 Broadgate|||
||||EC2M 2QS|||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|E|E|
|Income from:||||||
|Donations<br>and legacies|||2|250,000|200,000|
|Investments|||3|55,227|52,746|
|Total income||||305,227|252,746|
|~Eggg0)hlDL4in:||||||
|Raising funds|||4|13,818|14,917|
|Charitable<br>activities|||5|164,649|64,545|
|Total expenditure||||178,467|79,462|
|Net gains/(losses)|on investments||10|(255,814)|152,383|
|Net (outgoing)/incoming||resources||(129,054)|325,667|
|Other recognised|gains|and losses||||
|Other gains or losses|||12|17,453||
|Net movement<br>in funds||||(111,601)|325,667|
|Fund balances at 1 January 2022||||2,257,376|1,931,709|
|Fund balances at|31 December 2022|||2,145,775|2,257,376|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|8||8||
|Fixed assets|||||||
|Investments||13||1,842,361||1,956,898|
|Current assets|||||||
|Debtors||14|170,043||228,896||
|Investments||15|138,811||77,221||
||||308,854||306,117||
|Creditors: amounts|falling due within||||||
|one year||18|(5,440)||(5,639)||
|Net current assets||||303,414||300,478|
|Total assets less current liabilities||||2,145,775||2,257,376|
|Income funds|||||||
|Unrestricted<br>funds||||2,145,775||2,257,376|
|||||2,145,775||2,257,376|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021|
|||||||8|8|
||Donations||and giRs|||250,000|200,000|
|3|Investments|||||||
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2022|2021|
|||||||8|8|
||Dividends|||||7,057|10,744|
||Interest receivable|||||48,170|42,002|
|||||||55,227|52,746|
|4|Raising funds|||||||
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2022|2021|
|||||||8||
||Inv|stment|mana|rn|n|13,818|14,917|
|||||||13,818|14,917|





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|||Grants and||Total|Grants and||Total|
|---|---|---|---|---|---|---|---|
|||donations|Governance|2022|donations|Governance|2021|
|||2022f|2022||2021<br>6|2021<br>6||
|Operating<br>costs||69||69|45||45|
|Grant funding|of|||||||
|activities (see|note 6)|162,500||162,500|62,500||62,500|
|Share ofgovernance||||||||
|costs (see note 7)|||2,080|2,080||2,000|2,000|
|||162,569|2,080|164,649|62,545|2,000|64,545|



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|Grants payable||||
|---|---|---|---|
|||Grants and|Grants and|
|||donations|donations|
|||2022|2021|
|||6|6|
|Grants to institutions:||||
|Myisreal||25,000|25,000|
|Jewish Care||12,500|12,500|
|One to One Childrens|Fund|25,000|25,000|
|The Trussell Trust||50,000||
|Centre For Effective Altruism||50,000||
|||162,500|62,500|





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||||Support|Governance|2022|2021|
|---|---|---|---|---|---|---|
||||costs|costs|||
||||8|E|||
|Independent||examiner||2,080|2,080|2,000|
|||||2,080|2,080|2,000|
|Analysed|between||||||
|Charitable||activities||2,080|2,080|2,000|



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|2022|2021|
|---|---|
|Number|Number|



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022f|2021|
|Revaluation|of|investments|(263,335)|98,642|
|Gain/(loss)|on|sale ofinvestments|7,521|53,741|
||||(255,814)|152,383|



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|12|Other gains or losses|Other gains or losses|||
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds||
||||2022|2021|
||||E|E|
||Foreign exchange|gains|(17,453)||
|13|Fixed asset investments||||



|Fixed asset investments||||
|---|---|---|---|
||Investment|Cash in|Total|
||porffolio|portfolio||
|Cost or valuation||||
|At 1 January 2022|1,921,285|35,613|1,956,898|
|Additions|444,137|14,575|458,712|
|Valuation<br>changes|(246,273)||(246,273)|
|Disposals|(302,320)|(24,656)|(326,976)|
|At 31 December 2022|1,816,829|25,532|1,842,361|
|Carrying<br>amount||||
|At 31 December 2022|1,816,829|25,532|1,842,361|
|At 31 December 2021|1,921,285|35,613|1,956,898|



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|14|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts|falling due within one year:||E|
||Other debtors||170,043|228,896|
|15|Current|asset investments|||
||||2022|2021|
||||E|E|
||Cash deposits||138,811|77,221|





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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2022f|2021f|
|Other creditors|||39|
|Accruals and deferred|income|5,440|5,600|
|||5,440|5,639|



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