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|---|---|---|---|---|---|
|Trustees'<br>annual report||(incorporating|the|director's report)||
|Independent<br>examiner's||report to the|trustees|||
|Statement offinancial||activities (including||income and expenditure||
|account)||||||
|Statement offinancial||position||||
|Notes to the financial|statements|||||





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|||Year ended|31July|2022|2022||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|8|K||
|Income and endowments|||||||
|Donations<br>and legacies|||5|105,220|105,220|118,805|
|Total income||||105,220|105,220|118,805|
|Expenditure<br>Expenditure<br>on charitable|activities||6,7|157,346|157,346|278,603|
|Total expenditure||||157,346|157,346|278,603|
|Net expenditure<br>and net|movement|in funds||(52,126)|(52,126)|(159,798)|
|Reconciliation offunds|||||||
|Total funds brought<br>forward||||(161,653)|(161,653)|(1,855)|
|Total funds carried forward||||(213,779)|(213,779)|(161,653)|





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|||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<br>funds||||||(213,779)|(161,653)|
|Total charity funds||||12||(213,779)|(161,653)|





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|member<br>in<br>Donations|the event ofwindin<br>and legacies|g<br>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|





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|Expenditur|e<br>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|



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|Expenditur|e|on charita|ble<br>activities by act|ivity typ|e||||
|---|---|---|---|---|---|---|---|---|
|||||Grant|||||
||||funding<br>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.|||||



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|Analysis ofgrants<br>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<br>Associates Ltd|||||133,000|65,000|
|The Z.S.VTrust||||||10,000|
|Donations<br>&810,000|||||1,500|104,401|
||||||154,500|276,001|
|Total grants|||||154,500|276,001|
|Independent<br>examination||fees|||||
||||||2022|2021|
|Fees payable to the independent|||examiner|for:|||
|Independent<br>examination||ofthe|financial|statements|2,400|2,400|





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|The charity did not meet any individual<br>expenses in<br>the charity.<br> Creditors: amounts<br>falling due within one year|curred<br>by the trustees for services|provided<br>t|
|---|---|---|
||2022|2021|
|Accruals and deferred income|2,400|2,400|
|Other creditors|216,400|159,400|
||218,800|161,800|



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|Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
||||At||||
|||1|August 202|||At|
||||I|Income|Expenditure|31July 2022<br>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)|



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|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<br>f|
|Current|assets||147|147|
|Creditors|less than|1 year|(161,800)|(161,800)|
|Net liabiTities|||(161,653)|(161,653)|





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