## |||Page|| |---|---|---|---| |Report ofthe Trustees|1|to|3| |Rcport ofthc Independent
Auditors|4|to|6| |Statement ofFinancial Activities|||| |Balance Sheet|||| |Cash Flow Statement|||| |Notes to the Cash Flow Statement||10|| |Notes to the Financial Statements|11|to|16| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||2022|2021| |---|---|---|---|---|---|---|---| |||||||Unrestricted|| |||||Notes||fundf|Total funds| |Income and endowments||||from|||| |Donations|and legacies|||||1,064,849|882,812| |Investment||income|||||30| |Total||||||1,064,851|882,842| |Expenditure||on|||||| |Charitable||activities|||||| |Grants paid||||||1,224,586|1,000,150| |Other||||||7,800|| |Total||||||1,232486|1,000,150| |NET INCOME/(EXPENDITURE)||||||(167,535)|(117,308)| |ReconciTiation offunds|||||||| |Total funds||brought|forward|||440,874|558,182| |Total funds||carried|forward|||273339|440,874| |Continuing||operations|||||| |All income|and expenditure|||has arisen from continuing|activities.||| ## |||||2022|2021| |---|---|---|---|---|---| |||||Unrestricted|| |||||fund|Total funds| ||||Notes||| |Current
assets|||||| |Debtors|||||32,500| |Cash at bank||||281,139|414,474| |||||281,139|446,974| |Creditors|||||| |Amounts
falling due within one year|||10|(7,880)|(6,100)| |Net current|assets|||273~9|440,874| |Total assets|less current|liabilities||273439|440,874| |NET ASSETS||||273339|440,874| |Funds|||||| |Unresnicted|funds|||273339|440,874| |Total funds||||273439|440,874| ## ## |||||Notes|2022f|2021| |---|---|---|---|---|---|---| |Cash t)ows from operating||activities||||| |Cash generated
from operations|||||(133435)|(147,308)| |Net cash used in operating|activities||||(133435)|(147,308)| |Change in cash and cash|equivalents||in|||| |the reporting
period|||||(133335)|(147,308)| |Cash and cash equivalents||at the||||| |beginning ofthe reporting||period|||414,474|56),782| |Cash and cash equivalents||at the end|of|||| |the reporting
period|||||281,139|414,474| ## ||ReconctTiation ofnet expenditure|ReconctTiation ofnet expenditure|ReconctTiation ofnet expenditure|to net cash flow from operating|activities||| |---|---|---|---|---|---|---|---| |||||||2022f|2021| ||Net expenditure|for thc reporting||period (as per the Statement of|||| ||Financial Activities)|||||(167,535)|(117,308)| ||Adjustments
for:||||||| ||Decrease/(increase)||in debtors|||32,500|(32,500)| ||Increase in creditors|||||1,700|2,500| ||Net cash used in|operations||||(133435)|(147,308)| |2.|Analysis ofchanges||in net funds||||| |||||At 6/4/21||Cash liow|At 5/4/22f| ||Nct cnsh||||||| ||Cash at bank||||414,474|(133435)|281,139| ||||||414,474|(133335)|281,139| ||Total||||414,474|(133335)|281,139| ## ## ## ## ## ## ## ## |Invcstmcnt|income|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||2022||2021| |||||||||||f||f| |Interest income||||||||||2||30| |Charitable|activities costs|||||||||||| |||||||||||||Grant| ||||||||||||funding of|| |||||||||||||activities| |||||||||||||(see note| |||||||||||||5)f| |Grants paid||||||||||||1/24&586| |Grants payable||||||||||||| |The total grants paid to||institutions
during
the year, by charity objective,|||||were||as follows:|||| |||||||||||2022||2021| |||||||||||f||6| |To help young people and particularly
but not necessarily||||young people|||ofthe|||||| |Jewish faith|through
linancial
support ofactivities||such shat they will|||develop and||||||| |grow as members ofsociety||||||||||273,506||379,280| |Tosupport|organisations|which support people who am elderly or disabled||||||and who||||| |are in need||||||||||472,|100|302,070| |Toeducate|the geneml|public in the areas ofopen, music||and other creative and||||||||| |performing|arts and promote the study and appreciation
ofhorticulture,||||||gardening|||||| |and garden|design and the study and appreciation||ofecology||and conservation||||and|||| |the study and appreciation offlora and fauna||||||||||35,000||100,000| |To support|organisations|which promote religious|harmony|||||||75,000||60,000| |To support|organisations|which provide security and advice and training|||||to|those||||| |who are involved
with religious based schools or|||places ofworship|||||||14,180||28,800| |To support|organisations|which promote good race relations|||between|the Jewish||||||| |community|and other members ofsociety|||||||||15,000||| |To support|organisations|which promote good citizenship||||||||9,800||| |To support|organisations|which relieve the victims ofracial or religious|||||harassment|||100,000||40,000| |To support|organisations|which promote research|into racism|||||||230,000||90,000| |Total||||||||||1,224,586||1,000,150| ## |Suppo|rt costs||| |---|---|---|---| ||||Governance| ||||costs| ||||K| |Other|resources|expended|7,800| ## ## ||There were no trustees' expenses paid for the|There were no trustees' expenses paid for the|There were no trustees' expenses paid for the|There were no trustees' expenses paid for the|year ended 5 April 2022 nor fo|r the year ended 5 April 2021.| |---|---|---|---|---|---|---| |Ik|Comparatives
for thc statement oflinancial||||activities|| |||||||Unrestricted| |||||||fundf| ||Income and endowments|||from||| ||Donations
and legacies|||||882,812| ||Investment|income||||30| ||Total|||||882 842| ||Expenditure|on||||| ||Charitable|activities||||| ||Grants paid|||||1,000,150| ||NET INCOME/(EXPENDITURE)|||||(117,308)| ||Reconciliation offunds|||||| ||Total funds|brought|forward|||558,182| ||Total funds|carried|forward|||440,874| ## |9.|Debtors:|amounts|amounts|faging due|within one year|within one year|||| |---|---|---|---|---|---|---|---|---|---| |||||||||2022|2021| |||||||||K|K| ||Other debtors||||||||32,500| |10.|Creditors: amounts|||falling duc||within one year|||| |||||||||2022|2021| |||||||||K|K| ||Other creditors|||||||7,800|6,100| |11.|Movemcnt
in||funds||||||| |||||||||Net|| |||||||||movement|| ||||||||At 6/4/21|in funds|At 5/4/22| ||||||||K|K|K| ||Unrestricted||funds||||||| ||General|fund|||||440,874|(167,535)|273839| ||TOTAL|FUNDS|||||440,874|(167,535)|273839| ||Net movement||in funds, included|||in the above are as follows:|||| ||||||||Incoming|Resources|Movement| ||||||||resources|expended|in funds| ||||||||K|f.|K| ||Unrestricted||funds||||||| ||General|fund|||||1,064,851|(I432886)|(167,535)| ||TOTAL|FUNDS|||||1,064,851|(1/32386)|(167,535)| ||Comparatives||for|movement|in|funds|||| |||||||||Net|| |||||||||movement|| ||||||||At 6/4/20|in funds|At 5/4/21| |||||||||K|K| ||Unrcstrictcd||funds||||||| ||General|fund|||||558 182|(117,308)|440,874| ||TOTAL|FUNDS|||||558,182|(117,308)|440,874| ## ## ||||||Incoming|Resources|Movement| |---|---|---|---|---|---|---|---| ||||||resources|expendedf|in funds| |Unrestricted||funds|||||| |General|fund||||882,842|(1,000,150)|(117,308)| |TOTAL|FUNDS||||882,842|(1,000,150)|(117,308)| |A current year||12 months|and prior year 12months|combined|position
is as follows:||| |||||||Net|| |||||||movement|| ||||||At 6/4/20f|in funds|At 5/4/22| |Unrestricted||funds|||||| |General|fund||||558,182|(284,843)|273,339| |TOTAL|FUNDS||||558,182|(284,843)|273,339| ||||Incoming|Resources|Movement| |---|---|---|---|---|---| ||||resourcesf|expended|in funds
K| |Unrestricted||funds|||| |General|fund||1 947693|(2232 536)|(284 843)| |TOTAL|FUNDS||1,947,693|(2,232,536)|(284,843)| ##