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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||Unrestricted||
||||||fund|Total funds|
||||Notes||E||
|Income and endowments|||from||||
|Donations|and legacies||||1,826,550|1,064,849|
|investment||income|||18||
|Total|||||1,826,568|1,064,851|
|Expenditure||on|||||
|Charitable||activities|||||
|Grants paid|||||1,286,010|1,224,586|
|Other|||||7,900|7,800|
|Total|||||1,293,910|1,232,386|
|NET INCOMEI(EXPENDITURE)|||||532,658|(167,535)|
|Reconciliation<br>offunds|||||||
|Total funds||brought forward|||273,339|440,874|
|Total funds||carried forward|||805,997|273,339|
|Continuing||operations|||||
|All income|and expenditure||has arisen from continuing|activities.|||





## 

||||2023|2022|
|---|---|---|---|---|
||||Unrestricted||
|||Notes|fund|Total fundsf|
|Current assets|||||
|Cash at bank|||813,797|281 ~139|
|Creditors|||||
|Amounts<br>falling due within one year|||(7,800)|(7,800)|
|Net current|assets||805,997|273,339|
|Total assets|less current liabilities||805,997|273,339|
|NET ASSETS|||805,997|273,339|
|Funds||10|||
|Unrestricted|funds||805,997|273,339|
|Totalfunds|||805,997|273,339|





## 

||||2023|2022|
|---|---|---|---|---|
|||Notes||R|
|Cash flows from operating|activities||||
|Cash generated<br>from operations||1|532,658|(133,335)|
|Net cash provided<br>by/(used|in) operating|activities|532,658|(133,335)|
|Change<br>in cash and cash|equivalents|in|||
|the reporting<br>period|||532,658|(133,335)|
|Cash and cash equivalents|at the||||
|beginning<br>ofthe reporting|perIod||281,139|414,474|
|Cash and cash equivalents|at the end|of|||
|the reporting<br>period|||813,797|281,139|





## 

||Reconciliation ofnet|Reconciliation ofnet|income/(expenditure)|income/(expenditure)|income/(expenditure)|to net cash flow from operating|activities||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||Net Income/(expenditure)|||for the reporting||period (as per the|||
||Statement of Financial|||Activities)|||532,658|(167,535)|
||Adjustments<br>for:||||||||
||Decrease in debtors|||||||32,500|
||Increase in creditors|||||||1,700|
||Net cash provided|by/(used|||In) operations||532,658|(133,335)|
|2.|Analysis ofchanges||In|net|funds||||
|||||||At 6/4/22|Cash flow|At 5/4/23|
||Net cash||||||||
||Cash at bank|||||281,139|532,658|813,797|
|||||||281 ~139|532,658|813,797|
||Total|||||281,139|532,658|813,797|





## 

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## 

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## 



## 

|2.|Donations||and legacies|and legacies||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||2023|2022|
||||||||||||||||E|
||Donations|received||||||||||||1,826,550|1,064,849|
|3.|Investment||Income|||||||||||||
|||||||||||||||2023|2022|
||||||||||||||||R|
||Interest income|||||||||||||18|2|
|4.|Charitable||activities costs|||||||||||||
||||||||||||||||Grant|
|||||||||||||||funding of||
||||||||||||||||activities|
||||||||||||||||(see note|
||||||||||||||||5)|
||||||||||||||||R|
||Grants paid||||||||||||||1,286,010|
|5.|Grants payable|||||||||||||||
||The total grants<br>paid to|||institutions<br>during the year, by charity|||||||objective,|were as||follows:||
|||||||||||||||2023|2022|
||To help young people and||||particularly||but not necessarily|||young people||ofthe||||
||Jewish faith||through<br>financial<br>support||||of activities|such that they will develop and||||||||
||grow as members<br>ofsociety|||||||||||||242,700|273,506|
||To support||organisations||which support people who are||||elderly or disabled<br>and who|||||||
||are in need|||||||||||||441,100|472,100|
||Toeducate||the general|public||in the areas ofopera, music||||and other creative and||||||
||performing||arts and promote the study||||and appreciation||of horticulture,|||gardening||||
||and garden||design and|the study and|||appreciation|ofecology|||and conservation||and|||
||the study and appreciation||||offlora and fauna|||||||||93,000|35,000|
||To support||organisations||which promote religious|||harmony||||||87,200|75,000|
||To support||organlsations||which provide secuiity and advice and training|||||||to those||||
||who are involved<br>with religious|||||based|schools or places||ofworship|||||55,500|14,180|
||To support||organisations||which promote good race relations||||||between the Jewish|||||
||community||and other members|||ofsociety||||||||59,500|15,000-|
||To support||organisations||which promote good citizenship|||||||||4,500|9,800-|
||To support||organisations||which relieve the victims|||of racial or religious||||harassment||17,500|100,000|
||To support||organisations||which promote research|||into racism||||||285,000|230,000|
||Total|||||||||||||1,286,010|1,224,586|





## 

## 

||Governance||
|---|---|---|
|Other 2|costs|Totals|
|||R|
|100|7,800|7,900|



## 

|There were|no trustees' expenses|no trustees' expenses|paid for the year ended 5 April 2023 nor for the year ended 5 April 2022.|
|---|---|---|---|
|Comparatlves<br>for the statement|||offinancial activities|
||||Unrestricted|
||||fund|
||||R|
|Income and endowments||from||
|Donations<br>and legacies|||1,064,849|
|Investment|income|||
|Total|||1,064,851|
|Expenditure|on|||
|Charitable|activities|||
|Grants paid|||1,224,586|
|Other|||7,800|
|Total|||1,232,386|
|NET INCOME/(EXPENDITURE)|||(167,535)|
|Reconciliation offunds||||
|Total funds|brought<br>forward||440,874|
|Total funds|carried forward||273,339|





## 

|9.|Creditors: amounts|Creditors: amounts|Creditors: amounts|Creditors: amounts|falling|falling|due|due|within one|year|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||2023|2022|
||||||||||||||R|R|
||Other creditors||||||||||||7,800|7,800|
|10.|Movement||in funds||||||||||||
||||||||||||||Net||
|||||||||||||'|movement||
||||||||||||At 6/4/22||In funds|At 5/4/23|
||||||||||||R||||
||Unrestricted|||funds|||||||||||
||General|fund|||||||||273,339||532,658|805,997|
||TOTAL|FUNDS|||||||||273,339||532,658|805,997|
||Net movement|||in funds,||included|||in the above|are as follows:|||||
||||||||||||Incoming||Resources|Movement|
||||||||||||resources||expended|In funds|
||Unrestricted|||funds|||||||||||
||General|fund|||||||||1,826,568||(1,293,910)|532,658|
||TOTAL|FUNDS|||||||||1,826,568||(1,293,910)|532,658|
||Comparatives|||for movement||||In|funds||||||
||||||||||||||Net||
||||||||||||||movement||
||||||||||||At 6/4/21||In funds|At 5/4/22|
||Unrestricted|||funds|||||||||||
||General|fund|||||||||440,874||(167,535)|273,339|
||TOTAL|FUNDS|||||||||440,874||(167,535)|273,339|
||Comparative|||net movement|||in|funds, included||in the above are|as follows:||||
||||||||||||Incoming||Resources|Movement|
||||||||||||resources||expended|In funds|
||||||||||||||6||
||Unrestricted|||funds|||||||||||
||General|fund|||||||||1,064,851||(1,232,386)|(167,535)|
||TOTAL|FUNDS|||||||||1,064,851||(1,232,386)|(167,535)|





## 

## 

|A curren|t yea|r 12months<br>and prior year 12|months<br>combined<br>position is as fol|lows:||
|---|---|---|---|---|---|
|||||Net||
|||||movement||
||||At 6/4/21|In funds|At 5/4/23|
||||||E|
|Unrestricted||funds||||
|General|fund||440,874|365,123|805,997|
|TOTAL|FUNDS||440,874|365,123|805,997|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|In funds|
|Unrestricted||funds||||
|General|fund||2,891,419|(2,526,296)|365,123|
|TOTAL|FUNDS||2,891,419|(2,526,296)|365,123|



## 



## 

## 

||2023|2022|
|---|---|---|
||K||
|Income and endowments|||
|Donations<br>and legacies|||
|Donations<br>received|1,826,550|1,064,849|
|Investment<br>income|||
|interest income|18||
|Total Incoming resources|1,826,568|1,064,851|
|Expenditure|||
|Charitable<br>activities|||
|Grants to institutions|1,286,010|1,224,586|
|Support costs|||
|Other 2|||
|Sundries|100||
|Governance costs|||
|Auditors'<br>remuneration|7,800|7,800|
|Total resources expended|1,293,910|1,232,386|
|Net income/(expenditure)|532,658|(167,535)|



