| Page | ||
|---|---|---|
| Trustees' report |
1-2 | |
| Statement oftrustees' | responsibihties | |
| Independent auditor's |
report | 4-6 |
| Statement offinancial | activities | |
| Balance sheet | ||
| Statement ofcash flows | ||
| Notes to the financial | statements | 10-13 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | 6 | |||
| Ittggm~m; | ||||
| Donations and legacies |
2 | 3,137,287 | 3,001,518 | |
| KmggtIIIttrgJttt | ||||
| Charitable activities |
3 | 3,122,191 | 2,982,163 | |
| Net income for the year/ | ||||
| Net movement | in funds | 15,096 | 19,355 | |
| Fund balances at 1 June 2021 | 50,973 | 31,618 | ||
| Fund balances | at 31 May 2022 | 66,069 | 50,973 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | f | 6 | ||||
| Current assets | ||||||
| Cash at bank and in | hand | 72,669 | 56,973 | |||
| Creditors: amounts | falling due within | |||||
| one year | (6,600) | (6,000) | ||||
| Net current assets | 66,069 | 50,973 | ||||
| Income funds | ||||||
| Unrestricted funds |
66,069 | 50,973 | ||||
| 66,069 | 50,973 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Cash flows from operating | activities | ||||||
| Cash generated | from operations | 10 | 15,696 | ||||
| Net cash used | in investing | activities | |||||
| Net cash used | in financing | activities | |||||
| Net increase in |
cash and cash equivalents | 15,696 | |||||
| Cash and cash | equivalents | at beginning | ofyear | 56,973 | |||
| Cash and cash | equivalents | at end of | year | 72,669 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| 8 | 5 | ||||
| Donations | and | gifts | 3,137,287 | 3,001,518 | |
| Charitable | activities | ||||
| 2022 | 2021 | ||||
| E | |||||
| Operating | costs | 448 | 1,346 | ||
| Grant funding | ofactivities (see note 4) | 3,115,143 | 2,974,817 | ||
| Share ofgovernance | costs (see note 5) | 6,600 | 6,000 | ||
| 3,122,191 | 2,982,163 |
| 2022 | 2021 | ||
|---|---|---|---|
| f | |||
| Grants | to institutions: | ||
| Beis Soroh Schneirer | 104,000 | 116,400 | |
| Betal Hachoma Torah and Charity |
61,310 | ||
| Amud | Hachsed Charity ILS |
602,415 | 1,938,635 |
| Merim | Community | 10,000 | |
| North London Welfare | 18,000 | 15,000 | |
| Chayim | Shel Torah | 760 | 28,650 |
| YeshuotAshdod | 23,875 | ||
| Zwil Yeshiva | 6,848 | ||
| Other | 11,633 | ||
| 755,898 | 2,181,628 | ||
| Grants | to individuals | 2,359,245 | 793,189 |
| 3,115,143 | 2,974,817 |
| The average monthly |
number | number | ofemployees | ofemployees | ofemployees | dunng | the year was: | the year was: | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||||
| Number | Number | ||||||||||
| Total | |||||||||||
| There were no employees | whose | annual | remuneration | was more than E60,000. | |||||||
| 8 | Creditors: amounts | falling due | within | one | year | ||||||
| 2022 | 2021 | ||||||||||
| E | E | ||||||||||
| Accruals and deferred | income | 6,600 | 6,000 | ||||||||
| 8 | Related party transactions | ||||||||||
| There were no disclosable | related | party | transactions | during the year (2021 - none). | |||||||
| 10 | Cash generated from operations |
2022 | 2021 | ||||||||
| E | E | ||||||||||
| Surplus for the year |
15,096 | 19,355 | |||||||||
| Movements in working |
capital: | ||||||||||
| Increase in creditors |
600 | ||||||||||
| Cash generated from operations |
15,696 | 19,355 |