2022-12-31-accounts

				Page
Reference and administrative			details ofthe charity, its Trustees and advlsem	1
				2-3
Trustees' mport
Trustees' responeltrlllties		statement
Independent audturr's	report		on the financial statements	5-8
Statement of financial	actlvides
				10
Balance sheet
Statement of cash flows
				12-21
Notes to the financial	stetemerds

		Note	Unnatrlcted funda 2022 5	Total funda 2022	Total funds 2021
Income from:
Donations and legacies investments			1,153,0$4	1,163,0$4
			2,$97	2,8$7
Total Income
Expendtbrru on:			1,155,991	1,165,$$1
Raising funds Charitable activiTies			5A71 71,500	6A71 71,880	1,005
Total expenditure			77,131	77,131	1,005
Net Income/(expenditure) Invsstmenlu	before net lessee on
Net losses on investments			1,078,850	1,070,050	(1,005)
			(73,101)	(73,10'I)
Net movement In funds			1,006.759	1,005,759	(1,005)
Reconc5latlon offunds:
Tolal funds brought forward Nel movement in funds			4,045 'l,005,750	4,045 1,005,750	5,050 (1,005)
Total funds carried forward			1,009,804	1,009,804

				BALAItCE	SHEET
			AS	AT 31DECEMBER2022
						2022		2021 2
Fixed assete
						923,784
Investments
						923,784
Current asseln
Debtors Cash at bank	and in	hend		12	3,094 Som		4,045
					93r&l		4,045
Creditors: amounts year		falling due within one		13	(TW0)
Net current	assets					88,040		4,045
Total assets	less current liablgtles					1,089,904		4,045
Het asseta excluding			pension asset			1,009,804		4,045
Total net assets						1,009,804
Charity funds
Restricted funds Unrestricted funds				14 14		1,009,804		4,045
						1,009,804		4,045

				NOTES TOTHE FINANCIAL STATEIEENTS FORTHE YEAR ENDED 81OECEEIBER2022	NOTES TOTHE FINANCIAL STATEIEENTS FORTHE YEAR ENDED 81OECEEIBER2022	NOTES TOTHE FINANCIAL STATEIEENTS FORTHE YEAR ENDED 81OECEEIBER2022
4.	Investment	income
						Unrestricted funds	Total funds	Total funds
						2022 5	2022 8	2021 8
	Income from	local listed invssbnents				2,897	2,807
5.	Analysis ofexpendhurs			on charlbtble activities
	Summary by	fund type
						Un~
						funds	Total	Total
						2022f	2022 8	2021 2
	Direct costs -grant funding					71,660	71,880	1,005
8.	Analysis ofdonations
	British Friends Cehirepoint	of	the Hebrew		University			7,700
	Compassion In Dying							1,000
	Freedom from	Torture						1,000
	Food Bank Aid							8,050
	Jewish Care							5,000
	Igdasha Nepal							5,050
	Limmud							1,000
	Mitzvah Dey							s,sso
	New Israel Fund							1,500
	Together in Barnet							10,000
	Water Ald							5,000
	WorM Jewish Relief							5,000
	AII other donations		in the year					10,000
								1,480
								81,800

.	Analysbr ofe	xpenditure by a	ctivities
						Grant
				Governance costs		funding of activities	Total funds
					2022 6	2022f	2022 6
	Direct costs -grant funding				9,860	61,800	71,660
						Activities
						underlaken	Tclaf
						diamtly 2021	funds 2021
						f.
	Direct cosh	-grant funding				1,005	1,005
S.	Auditor s remuneration
						2022	2021
						2	2
	Fess payabie to the charity's		auditor	forthe audit ofthe charity's	annual	5,000
	accounts
	Fees payable to the charity's auditor in respect of: All non-audit services not included above					2~	1,000

	Listed
	Invesbnsnts
	0
Cost orvaluation
Additions
Disposais	1,000,000
Revaluations	($,1$0)
	(T3,101]
At31 December 2022	Wktel
Net book value
At31December 2022
	02$,yes

			2022	2021
	Due wnhln one year		0	2
	Other debtors
			3,004
			3,004
13.	Creditors: Amounts	felling due edthin one year
			2022	2021
	Accruais and deferred	income	0	9
			y,400

Summary	of funds -cu	rrent year
							Balance at
		Balance at 1 January 2022 k		Income f	Expenditure f	Gains/ (Losses) f	31 December 2022 f
General funds		4M5		1.'IMSS'I	r1,1N)	(y3,'I01)	1,00$,804
Summary	offunds - prier year
							Balance at
					Balance at		31
					1 January 2021 P	Expenditure	December 2021f
General	funds				5,050	(1,005)	4,045