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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Statement<br>oftrustees'|responsibilities||
|Independent<br>auditor's|report|4-6|
|Statement offinancial|activities||
|Balance sheet|||
|Statement ofcash flows|||
|Notes to the financial|statements|10-13|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|6|6|
|Income from:||||||
|Donations<br>and|legacies||2|3,592,281|3,027,229|
|IKgftnnIK0 QK||||||
|Charitable<br>activities|||3|3,515,670|3,028,159|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||76,611|(930)|
|Fund balances|at 1 June 2021|||64,662|65,592|
|Fund balances|at 31 May 2022|||141,273|64,662|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|6||6||
|Current assets|||||||
|Cash at bank and in|hand||147,873||70,662||
|Creditors: amounts|falling due within||||||
|one year||8|(6,600)||(6,000)||
|Net current assets||||141,273||64,662|
|Income funds|||||||
|Unrestricted<br>funds||||141,273||64,662|
|||||141,273||64,662|





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|||||2022|||2021||
|---|---|---|---|---|---|---|---|---|
||||Notes|8||8|||
|Cash flows from operating||activities|||||||
|Cash generated|from/(absorbed<br>by)||10||||||
|operations|||||77,211|||(930)|
|Net cash used|in investing|activities|||||||
|Net cash used|in financing|activities|||||||
|Net increase/(decrease)<br>in||cash and|cash||||||
|equivalents|||||77,211|||(930)|
|Cash and cash|equivalents|at beginning|ofyear||70,662|||71,592|
|Cash and cash|equivalents|at end of|year||147,873|||70,662|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||||F|
||Donations|and gifts|3,592,281|3,027,229|
|3|Charitable|activities|||



|||||2022|2021|
|---|---|---|---|---|---|
|||||8|8|
|Operating|costs|||469|329|
|Grant funding||ofactivities (see note 4)||3,508,601|3,021,830|
|Share of|governance||costs (see note 5)|6,600|6,000|
|||||3,515,670|3,028,159|





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|||2022|2021|
|---|---|---|---|
|||6|E|
|Grants to institutions:||||
|Beis Chinuch<br>Lebonos|Girls School|25,833|31,300|
|Kolel Chosen Yeshuot|Ashdod|23,875||
|Betzel Hachochma<br>Torah and Charity||61,595|14,360|
|Amud Hachsed<br>Charity|ILS|674,532|1,870,950|
|Monsey Synagogue||4,600|28,650|
|North London Welfare|||50,000|
|Other|||29,003|
|||790,435|2,024,263|
|Grants to individuals||2,718,166|997,567|
|||3,508,601|3,021,830|



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|||Support|Governance|2022|2021|
|---|---|---|---|---|---|
|||costs|costs|||
|||f|6|||
|Audit fees|||6,600|6,600|6,000|
||||6,600|6,600|6,000|
|Analysed|between|||||
|Charitable|activities||6,600|6,600|6,000|



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|7|Employees||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||The average|monthly|number|of employees|||during the year was:||||
||||||||||2022|2021|
||||||||||Number|Number|
||Total||||||||||
||There were no employees<br>whose||||annual|remuneration||was more than 260,000.|||
|8|Creditors: amounts||falling due||within|one|year||||
||||||||||2022|2021|
||||||||||E||
||Accruals and|deferred|income||||||6,600|6,000|
|9|Related party|transactions|||||||||
||There were no disclosable<br>related||||party|transactions||during the year (2021 - none).|||
|10|Cash generated<br>from operations||||||||2022|2021|
||||||||||2||
||Surplus/(deficit)|for the year|||||||76,611|(930)|
||Movements<br>in|working|capital:||||||||
||Increase<br>in creditors||||||||600||
||Cash generated<br>from/(absorbed||||by) operations||||77,211|(930)|