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|||||PAGE|
|---|---|---|---|---|
|Trustees'|annual report||||
|Independent<br>examiner's|||report to the trustees||
|Statement|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements|||





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|||YEAR ENDED|YEAR ENDED|5APR|IL 2022|IL 2022||
|---|---|---|---|---|---|---|---|
|The trustees present|their report|and the unaudited||financial|statements||ofthe charity for the year eiided|
|5 April 2022.||||||||
|REFERENCE AND ADMINISTRATIVE DETAILS||||||||
|Registered charity name||The Katz Family||Charitable||Trust||
|Charity registration|number|1170050||||||
|Principal<br>office||45Brampton|Grove|||||
|||London||||||
|||NW4 4AH||||||
|THE TRUSTEES||Karina Katz||||||
|||Ashley Katz||||||
|INDEPENDENT EXAMINER||Dov Hams FCA||||||
|||New Burlington||Ilouse||||
|||1075Finchley|Road|||||
|||LONDON||||||
|||NW11 OPU||||||



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||YEAR EN|DED 5APR|IL 2022|IL 2022||
|---|---|---|---|---|---|
||||2022||2021|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Nate|f||f.|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||4|55,975|55,975|42,125|
|TOTAL INCOME|||55,975|55,975|42,125|
|EXPENDITURE||||||
|Expenditure<br>on charitable<br>activities||5,6|(48,995)|(48,995)|(41,252)|
|TOTAL EXPENDITURE|||(48,995)|(48,995)|(41,252)|
|NET INCOME AND|NET MOVEMENT IN FUNDS||6,980|6,980|873|
|RECONCILIATION|OFFUNDS|||||
|Total funds brought<br>forward|||4,336|4,336|3,463|
|TOTAL FUNDS CARRIED FORWARD|||11,316|11,316|4,336|





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||STATEME|NT O|F FINANCIAL|POSITION|||
|---|---|---|---|---|---|---|
|||5|APRIL 2022||||
||||2022||2021||
|||Note|f||||
|CURRENT ASSETS|||||||
|Cash at bank and in hand|||14,376||6,496||
|CREDITORS: amounts|falling due||||||
|within one year||10|(3,060)||(2,160)||
|NET CURREiVT ASSETS||||11,316||4,336|
|TOTAL ASSETSLESS|CURRENT||||||
|LIABILITIES||||11,316||4,336|
|FUNDS OF THF. CHARITY|||||||
|Unrestricted<br>funds||||11,316||4,336|
|TOTAL CHARITY FUNDS||11||11,316||4,336|






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|DONATIONS<br>AND LEG|ACIES||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2022|Funds|2021|
||||f,||
|DO!VATIONS<br>Donations|55,975|55,975|42,125|42, 125|
|EXPE'VDITI,RE 01V CHARITABLE ACTIVITIES||BYFL".VD TYPE|||
||Unrestricted|Total Funds|Unrestncted|Total Funds|
||Funds|2022|Funds|2021|
|Grants payable<br>Support costs|48,080<br>915|48,080<br>915|39,092<br>2, 160|39,092<br>2,160|
||48,995|48,995|41,252|41,252|





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|EXPEVDITURE|ON CHARITAB|LE ACTIVITIE|S BYACTIVI|TY TYPE||
|---|---|---|---|---|---|
|||Activities||||
|||undertaken||Total funds|Total fund|
|||directly<br>f|Support costs|2022|2021|
|Grants payable||48,080||48,080|39,092|
|Governance|costs||915|915|2,160|
|||48,080|915|48,995|41,252|
||||||2022|
|British Friends of|Darche Noam||||15,000|
|United Synagogue|||||13,110|
|Other amounts &f5,000|||||19,970|
||||||48,080|



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||||||2022|2021|
|---|---|---|---|---|---|---|
|Fees payable|to the independent||examiner|for:|||
|Independent|examination|ofthe|financial|statements|900|2, 160|



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|2022|2021|
|---|---|
|3,060|2,160|



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|I,nrestr|icted<br>funds|||||||
|---|---|---|---|---|---|---|---|
|||||At|||At|
|||6|April|2021|Income<br>f|Expenditure<br>f|5April 2022|
|General|funds|||4,336|55,975|(48,995)|11,316|
|||||At|||At.|
|||6|April|2020|Income<br>f|Expenditure|5 April 2021<br>f|
|General|funds|||3,463|42,125|(41,252)|4,336|





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||||Unrestricted|Total Funds|
|---|---|---|---|---|
||||Funds|2022|
|||||f|
|Current|assets||14,376|14,376|
|Creditors|less than|I year|(3,060)|(3.060)|
|Net assets|||11,316|11,316|
||||Umestricted|Total Funds|
||||Funds|2021|
||||f|f|
|Current|assets||6,496|6.496|
|Creditors|less than|I year|(2,160)|(2,160)|
|Net assets|||4,336|4,336|



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