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|Trustees'|report||1-2|
|Statement|oftrustees'|responsibilities||
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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|||||unrestricted|Restricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|||
|Income from:||||||
|Donations<br>and legacies||||31,250||
|Expenditure<br>on:||||||
|Charitable<br>activities||||||
|Grant-making||||58,828|51,104|
|Total charitable||expenditure||58,828|51,104|
|Other||||41|21|
|Total resources||expended||58,869|51,125|
|Net expenditure||for the year/||||
|Net. movement|in funds|||(27,619)|(51,125)|
|Fund balances at||1 February 2022||26,021|77,146|
|Fund balances|at 31January 2023|||(1,598)|26,021|





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|Current assets|Current assets|||||||
|---|---|---|---|---|---|---|---|
|Debtors||||10||10||
|Cash at bank|and in|hand||||30,496||
|Creditors: amounts||fatting due within||||||
|one year||||(3,562)||||
|Net current (liabilities)/assets|||||||26,021|
|income funds||||||||
|Unrestricted<br>funds|||||||26,02'l|
||||||('i,598)||26,021|
|iai|tatements||were approved|by the Trustees on 8April 2024||||
|8 H Devi||||||||
|Trustee||||||||





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2023|2022|
||Donations|and gifts||31,250||
|4|Charitable|activities||||
|||||Grant-|Grant-|
|||||making|making|
|||||2023|2022|
|||||E||
||Grani funding ofactivities (see note 5)|||57,568|50,294|
||Share ofgovernance||costs|1,260|810|
|||||58,828|51,104|



||Governance<br>costs comprise|Governance<br>costs comprise|accountancy|fees.|||
|---|---|---|---|---|---|---|
|5|Grants payable||||||
||||||Grant-|Grant-|
||||||making|making|
||||||2023|2022|
||Grants to institutions:||||||
||Norwood<br>Ravenswood||||21,750|6,000|
||Beth Shalom<br>Limited||||2,500|2,500|
||United Jewish Israel Appeal|||||10,000|
||Women's<br>International|Zionist Organization||||2,500|
||Simon Marks Jewish Primary School Trust|||||2,500|
||The Jewish Leadership|Council||||5,000|
||United Synagogue||||3,400|6,113|
||Noah's Ark - The Children's||Hospice||5,250||
||Teenage Cancer Trust|||||6,000|
||Chai Cancer Care||||100|200|
||Variety||||22,950|4,000|
||Mill Hill Synagogue||||336||
||Other||||1,282|5,481|
||||||57,568|50,294|





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||The avera|ge<br>monthly|numb|er ofemploye|es<br>during the|year was:|||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||Number|Number|
||Total||||||||
||There were no employees|||whose annual|remuneration|was more than f60,000.|||
|S|Other||||||||
||||||||2023|2022|
||Other expenditure||||||41||
|9|Taxation||||||||
||The charity is exempt||from|income tax on its charitable||activities.|||
|10|Debtors||||||||
||||||||2023|2022|
||Amounts|falling due|within one year:||||||
||Other debtors||||||10|10|
|11|Creditors:|amounts|falling|due within one year|||||
||||||||2023|2022|
||Trade creditors||||||1,282|1,005|
||Other creditors||||||1,020|1,020|
||Accruals||||||1,260|2,460|
||||||||3,562|4,485|