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|||Page|
|---|---|---|
|Trustees'<br>report||1-2|
|Statement oftrustees'|responsibihties||
|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||
|Ittggm~m;|||||
|Donations<br>and legacies||2|3,137,287|3,001,518|
|KmggtIIIttrgJttt|||||
|Charitable<br>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|





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||||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<br>funds||||66,069||50,973|
|||||66,069||50,973|





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|||||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<br>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|||





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|||||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|



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|||2022|2021|
|---|---|---|---|
|||f||
|Grants|to institutions:|||
|Beis Soroh Schneirer||104,000|116,400|
|Betal Hachoma<br>Torah and Charity|||61,310|
|Amud|Hachsed<br>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|



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||The average<br>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<br>from operations|||||||||2022|2021|
|||||||||||E|E|
||Surplus<br>for the year|||||||||15,096|19,355|
||Movements<br>in working|capital:||||||||||
||Increase<br>in creditors|||||||||600||
||Cash generated<br>from operations|||||||||15,696|19,355|