2022-12-31-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-12
Independent examiner's report			13 - 14
Statement offinancial activities			15
Balance sheet			16
Statement ofcash flows			17
Notes to the financial statements			18-32

Trustees			Dov Black, Chair
			Sarah Anticoni, Trustee
			David Bloom, Trustee			(appointed	20 June 2022)
			Susan Stone, Trustee			(appointed	20 June 2022)
			Susan Nyman, Trustee (appointed				11 April 2022)
			Anthony Wagerman,			Trustee
			Daniel Lichtenstein,		Trustee
			Leslie Woolfson,	Trustee (Resigned 31 March 2022)
Company	registered
number			09768676
Charity registered
number			1168444
Registered		office	Bet Meir
			44b Albert Road
			London
			NW4 2SG
Independent		Examiner	lan Saunderson	FCA
			BKLAudit LLP
			35 Ballards Lane
			London
			N3 1XW
Bankers			Metro Bank Limited
			One Southampton		Row
			London
			WC1B 5HA
			CAF Bank
			30 Old Broad St
			London
			EC2N 1HT

						Total
			Restricted	Unrestricted	Total	funds
			funds	funds	funds	2021 - As
		Note	2022 f.	2022 f.	2022 f.	Restatedf
Income from:
Donations and legacies			336,808	510,513	847,321	596,572
Charitable activities				121,862	121,862
Total income			336,808	632,375	969,183	596,572
Expenditure on:
Charitable activities			324,193	744,243	1,068,436	429,963
Total expenditure			324,193	744,243	1,068,436	429,963
Net income/(expenditure)			12,615	(111,868)	(99,253)	166,609
Transfers between	funds	15	63,967	(63,967)
Net movement in	funds		76,582	(175,835)	(99,253)	166,609
Reconciliation of	funds:
Total funds brought	forward		736	201,228	201,964	35,355
Net movement in funds			76,582	(175,835)	(99,253)	166,609
Total funds carried forward			77,318	25,393	102,711	201,964

						2021 —As
				2022		Restated
		Note		f.
Fixed assets
Tangible assets				3,110		1,103
				3,110		1,103
Current assets
Debtors		12	22,650		247,732
Cash at bank and	in hand		185,442		6,715
			208,092		254,447
Creditors: amounts	falling due within one
year		13	(108,491)		(53,586)
Net current assets				99,601		200,861
Total net assets				102,711		201,964
Charity funds
Restricted funds		15		77,318		736
Unrestricted funds		15		25,393		201,228
Total funds				102,711		201,964

				2021 —As
			2022	Restated
Cash flows from operating	activities
Net cash used in operating	activities		182,265	(25,607)
Cash flows from investing	activities
Purchase oftangible fixed assets			(3,538)
Transfer oftangible fixed assets				(1,103)
Net cash used in investing	activities		(3,538)	(1,103)
Cash flows from financing	activities
Change in cash and cash	equivalents in	the year	178,727	(26,710)
Cash and cash equivalents	at the beginning	ofthe year	6,715	33,425
Cash and cash equivalents	at the end of	the year	185,442	6,715
The notes on pages 18to 32 form part ofthese financial statements

	Restricted	Unrestricted	Total
	funds	funds	funds
	2022	2022	2022
Donations	336,808	346,984	683,792
Grants		160,000	160,000
Other Income		3,529	3,529
Total 2022	336,808	510,513	847,321

					Restricted	Unrestricted	Total
					funds	funds	funds
					2021 —As	2021 -As	2021 —As
					Restated	Restated	Restated
Donations					110,736	288,597	399,333
Transfer	from	Jewish	Leadership	Council		197,239	197,239
					110,736	485,836	596,572

							Unrestricted	Total	Total
							funds	funds	funds
							2022	2022	2021
							f.	f.
Income	from	charitable	activities	-	Supporting	Jewish
Schools							121,862	121,862

Total 2022
Grants, Supporting	Jewish Schools

Grants to	Total
Institutions	funds
2022	2022
Grants to	Total
Institutions	funds
2021	2021
418,250	418,250

			Restricted	Unrestricted
			funds	funds	Total
			2022	2022	2022
Supporting	Jewish	Schools	324,193	744,243	1,068,436
			Restricted	Unrestricted
			funds	funds	Total
			2021 —As	2021 - As	2021 —As
			Restated	Restated	Restated
Supporting	Jewish	Schools	110,000	319,963	429,963

			Activities
			undertaken	Support	Total
			directly	costs	funds
			2022	2022	2022
Supporting	Jewish	Schools	662,770	405,666	1,068,436
			Grant
			funding of	Support	Total
			activities	costs	funds
			2021	2021	2021
Supporting	Jewish	Schools	418,250	11,713	429,963

		Supporting
		Jewish	Total	Total
		Schools	funds	funds
		2022	2022	2021
Travel		169,430	169,430
Software licenses		163,042	163,042
Rent		1,971	1,971
Other direct	costs	2,518	2,518
Free school	meals	156,145	156,145
Marketing		11,505	11,505
Consultancy		15,828	15,828
Educational	services	31,349	31,349
Food		1,451	1,451
IT/Website		4,296	4,296
Printing		1,175	1,175
Course fees		1,000	1,000
Salary		103,060	103,060
		662,770	662,770

				Supporting
				Jewish	Total
				Schools	funds
				2022	2022
Staff costs				298,407	298,407
Depreciation				1,531	1,531
Miscellaneous		Staff Expenses		2,254	2,254
Consultancy		fee		8,689	8,689
Web Development				2,804	2,804
Travel				2,024	2,024
Telephone	-	Mobiles		460	460
Sundry Expenses				981	981
Subscriptions		and equipment	rental costs	20,123	20,123
PR and Communications				1,676	1,676
Legal expenses				31,495	31,495
ITsoftware	and consumables			20,951	20,951
Insurance				3,628	3,628
Business Entertainment				821	821
Governance		costs		9,822	9,822
				405,666	405,666

Analysis of	sup	port cost	s (	continued)
									Supporting
									Jewish	Total
									Schools	funds
									2021	2021
Bank charges									58	58
Legal and professional									4,673	4,673
Insurance									1,258	1,258
Computer expenses									688	688
Training									1,950	1,950
Other operating		expenses							446	446
Governance	costs								2,640	2,640
									11,713	11,713
Independent	examiner's		remuneration
									2022	2021
Fees payable	to	the Charity's		independent	examiner		for the preparation	of
and independent		examination		ofthe Charity's		annual	accounts		4,200	2,200

Staff costs
				2022	2021
				f.
Wages and	salaries			215,526
Social security costs				41,716
Contribution	to defined	contribution	pension schemes	41,165
				298,407

2022	2021
No.	No.
10

2022	2021
No.	No.

	Office	Computer
	equipment	equipment	Total
Cost or valuation
At 1 January 2022 - As Restated	499	604	1,103
Additions		3,538	3,538
At 31 December 2022	499	4,142	4,641
Depreciation
Charge for the year	166	1,365	1,531
At 31 December 2022	166	1,365	1,531
Net book value
At 31 December 2022	333	2,777	3,110
At 31December 2021 —As Restated	499	604	1,103

				2021 —As
			2022	Restated
Due within one year
Trade debtors			22,650
Amounts owed by Jewish Leadership		Council		217,143
Other debtors				27,099
Prepayments	and accrued income			3,490
			22,650	247,732

			2021 —As
		2022f	Restated
Trade creditors		18,730	2,920
Other taxation and social security		24,961	2,367
Accruals and deferred	income	64,800	48,299
		108,491	53,586

Statemen	t	offund	s	- current	year
					Balance at 1				Balance at
					January				31
					2022 - As			Transfers	December
					Restated	Income	Expenditure	in/out	2022
Unrestricted		funds
General	Funds - all			funds	201,228	632,375	(744,243)	(63,967)	25,393
Restricted		funds
Genesis	Philanthropy			Group	736		(64,703)	63,967
PaJes Wellbeing						111,554	(53,105)		58,449
Free School		Meals				172,400	(160,840)		11,560
Blended	Learning		Leadership			2,921	(2,500)		421
TalentEd						39,933	(34,300)		5,633
I-gnite						10,000	(8,745)		1,255
					736	336,808	(324,193)	63,967	77,318
Total of	funds				201,964	969,183	(1,068,436)		102,711

Statemen	t	offund	s	- prior yea	r
					Balance at				Balance at
					1January				31
					2021 —as			Transfers	December
					Restated	Income	Expenditure	in/out	2021
Unrestricted		funds
General	Funds - all			funds	35,355	485,836	(319,963)		201,228
Restricted		funds
Genesis	Philanthropy			Group		110,736	(110,000)		736
PaJes Wellbeing
Free School		Meals
Blended	Learning		Leadership
TalentEd
I-gnite
						110,736	(110,000)		736
Total of	funds				35,355	596,572	(429,963)		201,964

Summary	offunds - cu	rrent year
						Balance at
		Balance at 1				31
		January			Transfers	December
		2022	Income	Expenditure	in/out	2022
		f.	f.	f.	f.	f.
General funds		201,228	632,375	(744,243)	(63,967)	25,393
Restricted	funds	736	336,808	(324,193)	63,967	77,318
		201,964	969,183	(1,068,436)		102,711

Summary	offunds - prior year
		Balance at			Balance at
		1January			31
		2021 -As			December
		Restated	Income	Expenditure	2021
General funds		35,355	485,836	(319,963)	201,228
Restricted	funds		110,736	(110,000)	736
		35,355	596,572	(429,963)	201,964

Analysis	of net assets between funds - current year
		Restricted	Unrestricted	Total
		funds	funds	funds
		2022	2022	2022
		f.	f	f.
Tangible	fixed assets		3,110	3,110
Current	assets	77,318	130,774	208,092
Creditors	due within one year		(108,491)	(108,491)
Total		77,318	25,393	102,711
Analysis	ofnet assets between funds - prior year
		Restricted	Unrestricted	Total
		funds	funds	funds
		2021 —As	2021 -As	2021 —As
		Restated	Restated	Restated
Tangible	fixed assets		1,103	1,103
Current	assets	736	253,711	254,447
Creditors	due within one year		(53,586)	(53,586)
Total		736	201,228	201,964

													2021 —As
												2022	Restated
Net income/expenditure			for	the	year	(as		per	Statement	of	Financial
Activities)												(99,253)	166,609
Adjustments	for:
Depreciation	charges											1,531
Decrease/(increase)		in	debtors									225,082	(243,282)
Increase in	creditors											54,905	51,066
Net cash provided		by/(used		in)	operating		activities					182,265	(25,607)

				2022	2021
				f.
	Cash	in hand		185,442	6,715
	Total	cash and cash	equivalents	185,442	6,715
20.	Analysis ofchanges		in net debt

						At 1		At 31
						January		December
						2022	Cash flows	2022
Cash	at	bank	and	in	hand	6,715	178,727	185,442
						6,715	178,727	185,442