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|||Page|
|---|---|---|
|Trustees'<br>report||1-3|
|Independent<br>auditor's|report|4-6|
|Statement<br>offinancial|activities||
|Balance sheet|||
|Statement<br>ofcash flows|||
|Notes to the financial|statements|10-13|





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|Suzanne|Freeda BA FCA (Senior Statutory Auditor)|
|---|---|
|for and on behalf of FINCB||
|Chartered|Accountants|
|Statutory|Auditor|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|E|E|
|f|||||||
|0<br>9<br>dig||||2|3,193,898|3,019,495|
|EmftgfIII~0;|||||||
|Charitable<br>activities||||3|3,203,108|2,980,513|
|Net (expenditure)/income||for the|year/||||
|Net movement|in funds||||(9,210)|38,982|
|Fund balances|at 1 October|2021|||74,794|35,812|
|Fund balances|at 30September||2022||65,584|74,794|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|8||8||
|Current assets|||||||
|Debtors|||900||900||
|Cash at bank and in|hand||71,284||79,894||
||||72,184||80,794||
|Creditors: amounts|falling due within||||||
|one year||10|(6,600)||(6,000)||
|Net current assets||||65,584||74,794|
|Income funds|||||||
|Unrestricted<br>funds||||65,584||74,794|
|||||65,584||74,794|





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|||||2021|2021|
|---|---|---|---|---|---|
||||Notes||8|
|Cash flows from operating||activities||||
|Cash (absorbed|by)/generated|from|12|||
|operations||||(8,610)|38,982|
|Net cash used|in investing|activities||||
|Net cash used|in financing|activities||||
|Net (decrease)/increase<br>in||cash and|cash|||
|equivalents||||(8,610)|38,982|
|Cash and cash|equivalents<br>at beginning||ofyear|79,894|40,912|
|Cash and cash|equivalents|at end of|year|71,284|79,894|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||6|6|
|Donations|and|gifts||3,193,898|3,019,495|
|Charitable|activities|||||
|||||2022|2021|
|||||6|8|
|Support given||to beneficiaries||562|16,241|
|Bank charges||||475|380|
|||||1,037|16,621|
|Grant funding||ofactivities (see note 5)||3,195,471|2,957,892|
|Share ofgovernance|||costs (see note 4)|6,600|6,000|
|||||3,203,108|2,980,513|



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|Supportcosts||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Support|Governance|2022|2021|
|||||||costs|costs|||
|||||||6||||
|Audit fees|||||||6,600|6,600|6,000|
||||||||6,600|6,600|6,000|
|Analysed<br>between||||||||||
|Charitable<br>activities|||||||6,600|6,600|6,000|
|Grants payable||||||||||
|||||||||2022|2021|
||||||||||6|
|Grants to institutions:||||||||||
|Amud Hachesed|Charity||ILS|||||428,620|1,473,675|
|North London Welfare and||||Educational|Foundation|||25,000||
|Friends ofBeis Soroh Schneirer||||||||2,500||
|Lev Echod Cancer Care||||||||20,766|27,160|
|Oiraysa<br>Limited|||||||||10,350|
|Bezel Hachochma||||||||6,685|7,640|
|Friends ofBeis Chinuch|||Lebonos|||||7,000||
|Yeshuos Shabbos|Charity|||||||800||
|Fnends ofMercaz|Hatorah|||Belz Macnivka||||10,100||
|||||||||501,471|1,518,825|
|Grants to individuals||(800||grants)||||2,694,000|1,439,067|
|||||||||3,195,471|2,957,892|



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||The charity is exempt|from tax on|income and gains falling|within section 505 ofthe Taxes Act 1988or section|within section 505 ofthe Taxes Act 1988or section|
|---|---|---|---|---|---|
||252 ofthe Taxationof|Chargeable|Gains Act 1992to the extent that these are applied to its charitable objects.|||
|9|Debtors|||||
|||||2022|2021|
||Amounts<br>falling due|within one|year:|||
||Other debtors|||900|900|
|10|Creditors: amounts|falling due within one year||||
|||||2022|2021|
|||||8|8|
||Accruals and deferred|income||6,600|6,000|



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||M Sprung<br>was|a trustee<br>of the|a trustee<br>of the|charity|until|11 November|2021 and is a trustee|of Lev Echod Cancer Care.|of Lev Echod Cancer Care.|
|---|---|---|---|---|---|---|---|---|---|
||The charity paid|grants|of820,766(2021:527,160)to Lev||||Echod Cancer Care.|||
|12|Cash generated|from|operations|||||2022|2021|
||||||||||8|
||(Deficit)/surpus|for the|year|||||(9,210)|38,982|
||Movements<br>in working||capital:|||||||
||Increase<br>in creditors|||||||600||
||Cash (absorbed|by)/generated||from operations||||(8,610)|38,982|
|13|Analysis ofchanges||in net funds|||||||
||The charity had|no debt during||the year.||||||