| Page | |||||
|---|---|---|---|---|---|
| Trustees' annual report |
(incorporating | the | director's report) | ||
| Independent examiner's |
report to the | trustees | |||
| Statement offinancial | activities (including | income and expenditure | |||
| account) | |||||
| Statement offinancial | position | ||||
| Notes to the financial | statements |
| Year ended | 31July | 2022 | 2022 | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | 8 | K | ||||
| Income and endowments | ||||||
| Donations and legacies |
5 | 105,220 | 105,220 | 118,805 | ||
| Total income | 105,220 | 105,220 | 118,805 | |||
| Expenditure Expenditure on charitable |
activities | 6,7 | 157,346 | 157,346 | 278,603 | |
| Total expenditure | 157,346 | 157,346 | 278,603 | |||
| Net expenditure and net |
movement | in funds | (52,126) | (52,126) | (159,798) | |
| Reconciliation offunds | ||||||
| Total funds brought forward |
(161,653) | (161,653) | (1,855) | |||
| Total funds carried forward | (213,779) | (213,779) | (161,653) |
| Company | Limited | by Guarantee | by Guarantee | ||||
|---|---|---|---|---|---|---|---|
| Statement | ofFinancial | Position | |||||
| 31July | 2022 | ||||||
| 2022 | 2021 | ||||||
| Note | |||||||
| Current assets | |||||||
| Cash at bank and in hand | 5,021 | 147 | |||||
| Creditors: amounts | falling | due within one year | 11 | 218,800 | 161,800 | ||
| Net current liabilities | 213,779 | 161,653 | |||||
| Total assets less current liabilities | (213,779) | (161,653) | |||||
| Net liabilities | (213,779) | (161,653) | |||||
| Funds ofthe charity | |||||||
| Unrestricted funds |
(213,779) | (161,653) | |||||
| Total charity funds | 12 | (213,779) | (161,653) |
| member in Donations |
the event ofwindin and legacies |
g up is limited to81. |
|||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| Donations | |||||
| Donations | received | 105,220 | 105,220 | 118,805 | 118,805 |
| Expenditur | e on charitable |
activities by fund type | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| Donations | paid | 154,500 | 154,500 | 276,001 | 276,001 |
| Support costs | 2,846 | 2,846 | 2,602 | 2,602 | |
| 157,346 | 157,346 | 278,603 | 278,603 |
| Expenditur | e | on charita | ble activities by act |
ivity typ | e | |||
|---|---|---|---|---|---|---|---|---|
| Grant | ||||||||
| funding of |
Total funds | Total | fund | |||||
| activities | Support costs | 2022 | 2021 | |||||
| f. | ||||||||
| Donations | paid | 154,500 | 154,500 | 276,001 | ||||
| Governance | costs | 2,846 | 2,846 | 2,602 | ||||
| 154,500 | 2,846 | 157,346 | 278,603 | |||||
| Included in | Governance | costs is Accountancy | fee of52,400 and General expenses of&l46. |
| Analysis ofgrants religion or the alleviat |
ion | ofpov | erty. | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Grants to institutions | ||||||
| Chasdei Aharon Limited | 40,000 | |||||
| The Beth Hamedrash | Satmar Trust | 10,000 | ||||
| Toldos Aharon Trust | Limited | 20,000 | 25,000 | |||
| Mars Org. Ltd | 21,600 | |||||
| United Talmudical Associates Ltd |
133,000 | 65,000 | ||||
| The Z.S.VTrust | 10,000 | |||||
| Donations &810,000 |
1,500 | 104,401 | ||||
| 154,500 | 276,001 | |||||
| Total grants | 154,500 | 276,001 | ||||
| Independent examination |
fees | |||||
| 2022 | 2021 | |||||
| Fees payable to the independent | examiner | for: | ||||
| Independent examination |
ofthe | financial | statements | 2,400 | 2,400 |
| The charity did not meet any individual expenses in the charity. Creditors: amounts falling due within one year |
curred by the trustees for services |
provided t |
|---|---|---|
| 2022 | 2021 | |
| Accruals and deferred income | 2,400 | 2,400 |
| Other creditors | 216,400 | 159,400 |
| 218,800 | 161,800 |
| Unrestri | cted funds |
|||||
|---|---|---|---|---|---|---|
| At | ||||||
| 1 | August 202 | At | ||||
| I | Income | Expenditure | 31July 2022 f |
|||
| General | funds | (161,653) | 105,220 | (157,346) | (213,779) | |
| At | ||||||
| 1 | August 202 | At | ||||
| 0 | Income | Expenditure | 31 July 2021 | |||
| General | funds | (1,855) | 118,805 | (278,603) | (161,653) |
| Analysis | ofnet as | sets between funds | ||
|---|---|---|---|---|
| Unrestricted | Total Funds | |||
| Funds | 2022 | |||
| Current | assets | 5,021 | 5,021 | |
| Creditors | less than | 1 year | (218,800) | (218,800) |
| Net liabilities | (213,779) | (213,779) | ||
| Unrestricted | Total Funds | |||
| Funds | 2021 f |
|||
| Current | assets | 147 | 147 | |
| Creditors | less than | 1 year | (161,800) | (161,800) |
| Net liabiTities | (161,653) | (161,653) |