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|||||Page|
|---|---|---|---|---|
|Reference and administrative|||details ofthe charity, its Trustees and advlsem|1|
|||||2-3|
|Trustees' mport|||||
|Trustees'<br>responeltrlllties||statement|||
|Independent<br>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||||





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





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|||||BALAItCE|SHEET||||
|---|---|---|---|---|---|---|---|---|
||||AS|AT 31DECEMBER2022|||||
|||||||2022||2021<br>2|
|Fixed assete|||||||||
|||||||923,784|||
|Investments|||||||||
|||||||923,784|||
|Current asseln|||||||||
|Debtors<br>Cash at bank|and in|hend||12|3,094<br>Som||4,045||
||||||93r&l||4,045||
|Creditors: amounts<br>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<br>Unrestricted<br>funds||||14<br>14||1,009,804||4,045|
|||||||1,009,804||4,045|



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





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|.|Analysbr ofe|xpenditure<br>by a|ctivities|||||
|---|---|---|---|---|---|---|---|
|||||||Grant||
|||||Governance<br>costs||funding of<br>activities|Total<br>funds|
||||||2022<br>6|2022f|2022<br>6|
||Direct costs -grant funding||||9,860|61,800|71,660|
|||||||Activities||
|||||||underlaken|Tclaf|
|||||||diamtly<br>2021|funds<br>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<br>auditor<br>in respect of:<br>All non-audit<br>services not included above|||||2~|1,000|





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||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|



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||||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||






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|Summary|of funds -cu|rrent year||||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
|||Balance at 1<br>January<br>2022<br>k||Income<br>f|Expenditure<br>f|Gains/<br>(Losses)<br>f|31<br>December<br>2022<br>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<br>2021<br>P|Expenditure|December<br>2021f|
|General|funds||||5,050|(1,005)|4,045|