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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note|f.|f.||
|Income from:|||||||
|Donations<br>and|legacies|||6,500|6,500|6,500|
|Investments||||51,263|51,263|65,392|
|Total income||||57,763|57,763|71,892|
|Expenditure<br>on:|||||||
|Raising funds||||40,398|40,398|42,135|
|Charitable<br>activities||||7,547|7,547|48,338|
|Total expenditure||||47,945|47,945|90,473|
|Net movement|in funds|||9,818|9,818|(18,581)|
|Reconciliation|offunds:||||||
|Total funds brought||forward||1,700,632|1,700,632|1,719,213|
|Net movement|in funds|||9,818|9,818|(18,581)|
|Total funds carried forward||||1,710,450|1,710,450|1,700,632|





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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2022|2022|2021|





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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2022|2022|2021|
|6,500|6,500|6,500|
|6,500|6,500||



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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022|2022|2021|
||f.|f.||
|Rental income|51,217|51,217|64,063|
|Bank interest receivable|46|46|1,329|
||51,263|51,263|65,392|
|Total 2021|65,392|65,392||



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021|
|Property costs||33,898|33,898|35,635|
|Property management|fees|6,500|6,500|6,500|
|||40,398|40,398|42,135|
|Total 2021||42,135|42,135||





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|Grants to|Total|Total|
|---|---|---|
|Institutions|funds|funds|
|2022|2022|2021|
|28,000|28,000|46,500|
|46,500|46,500||





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|The charity has made the following<br>material<br>grants to i|nstitutions<br>during<br>the year:||
|---|---|---|
||2022|2021|
|Name of institution|||
|Grief Encounter|10,000|10,000|
|Chai Cancer Care|10,000|10,000|
|Langdon<br>Foundation|3,000||
|Rays of Sunshine|2,500||
|Community<br>Security Trust|1,500|1,500|
|Hatzola|1,000||
|Icandence||10,000|
|West London Synagogue||10,000|
|Camp Simcha||5,000|
||28,000|46,500|



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|Analysis|ofcharitable<br>expenditures|||
|---|---|---|---|
|||2022|2021|
|||f.||
|Children's|Healthcare|12,500|15,000|
|Religous|||10,000|
|Education|||10,000|
|Community||15,500|11,500|
|Total||28,000|46,500|





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|||Grant||||
|---|---|---|---|---|---|
|||funding of||Total|Total|
|||activities|Other costs|funds|funds|
|||2022|2022|2022|2021|
|Direct|costs|28,000|1,350|29,350|48,300|
|Other|costs||(21,803)|(21,803)|38|
|||28,000|(20,453)|7,547|48,338|
|Total|2021|46,500|1,838|48,338||



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|||Governance|Support|Total|Total|
|---|---|---|---|---|---|
|||costs|costs|funds|funds|
|||2022|2022|2022|2021|
|Subscriptions|||(21,803)|(21,803)|38|
|Accounting|fees|1,350||1,350|1,800|
|||1,350|(21,803)|(20,453)|1,838|
|Total 2021||1,800|38|1,838||



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||Freehold|
|---|---|
||investment|
||property|
|Valuation||
|At 6 April 2021|1,196,923|
|At 5 April 2022|1,196,923|



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|||2022|2021|
|---|---|---|---|
|||f.||
|Due within|one year|||
|Prepayments|and accrued income|2,367|17,019|
|||2,367|17,019|



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|||2022|2021|
|---|---|---|---|
|Trade creditors||16,456|9,835|
|Other taxation and social security||4,050|5,769|
|Other creditors|||8,312|
|Accruals and deferred|income|10,296|3,861|
|||30,802|27,777|





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|Statement offund|s - current year|||||
|---|---|---|---|---|---|
|||Balance at 6|||Balance at 5|
|||April 2021|Income|Expenditure|April 2022|
|Unrestricted<br>funds||||||
|Designated<br>funds||||||
|Designated<br>Funds|—all funds|1,196,223|||1,196,223|
|General funds||||||
|General<br>Funds - all|funds|504,409|57,763|(47,945)|514,227|
|Total Unrestricted|funds|1,700,632|57,763|(47,945)|1,710,450|



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|Statement offund|s - prior year|||||
|---|---|---|---|---|---|
|||Balance at|||Balance at|
|||6April 2020|Income|Expenditure|5April 2021|
|Unrestricted<br>funds||||||
|Designated<br>funds||||||
|Designated<br>Funds|—all funds|1,196,223|||1,196,223|
|General funds||||||
|General<br>Funds - all|funds|522,990|71,892|(90,473)|504,409|
|Total Unrestricted|funds|1,719,213|71,892|(90,473)|1,700,632|





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|Analysis|of net assets between funds - current ye|ar||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2022|2022|
|Investment|property|1,196,923|1,196,923|
|Current assets||544,329|544,329|
|Creditors|due within one year|(30,802)|(30,802)|
|Total||1,710,450|1,710,450|



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|Analysis|ofnet assets between funds - prior year|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2021|2021|
|Investment|property|1,196,923|1,196,923|
|Current assets||531,486|531,486|
|Creditors|due within one year|(27,777)|(27,777)|
|||1,700,632|1,700,632|



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