2023-03-31-accounts

						PAGES
Trustees'	annual report	(incorporating	the	director's	report)	"1to3
Independent examiner's		report to the	trustees			4 to 5
Statement	offinancial	activities (including		income	and expenditure
account)
Statement	offinancial	position
Notes to	the financial	statements				8 to 12

						2023	2023	2022
						Unrestricted
						funds	Total funds	Total funds
					Note	E		f.
Income and	endowments
Donations					5	336,647	336,647	200,000
Total income						336,647	336,647	200,000
Expenditure
Expenditure	on charitable		activities		6,7	(100,136)	(100,136)	(93,255)
Total expenditure						(100,136)	(100,136)	(93,255)
Net income	and net movement			in funds		236,511	236,511	106,745
Reconciliation offunds
Total funds	brought	forward				107,607	107,607	862
Total funds	carried forward					344,118	344,118	107,607

		31MARCH	31MARCH	2023
				2023		2022
		Note	f			f
Current assets
Debtors		12	202,135			200,114
Cash at bank and in hand			144,383			100,007
			346,518			300,121
Creditors: amounts	falling due
within one year		13	(2,400)			(21,411)
Net current assets					344,118		278,710
Total assets less current liabilities					344,118		278,710
Creditors: amounts	falling due after
more than one year		14					(171,103)
Net assets					344,118		107,607
Funds ofthe charity Unrestricted funds					344,118		107,607
Total charity funds		15			344,118		107,607

				Unrestricted	Total Funds	Total Funds	Unrestricted	Total Funds
				Funds		2023 2	Funds f	2022 f
	Donations
	Donations	received		336,647		336,647	200,000	200,000
6.	EXPENDITURE ON CHARITABLE ACTIVITIES					BY FUND TYPE
				Unrestricted	Total Funds		Unrestricted	Total Funds
				Funds		2023	Funds	2022
						f
	Charitable		donations	105,315		105,315	79,935	79,935
	Support costs			(5,179)		(5,179)	13,320	13,320
				100,136		100,136	93,255	93,255
7.	EXPENDITURE ON CHARITABLE ACTIVITIES					BYACTIVITY TYPE
				Grant funding			Total funds	Total fund
				ofactivities	Support costs f		2023	2022 f
	Charitable		donations	105,315		100	105,415	80,084
	Governance		costs			(5,279)	(5,279)	13,171
				105,315		(5,179)	100,136	93,255

	The following	grant payments were made during the year en	ded 31 March 20231,
				2023
	The Kabbalah	Centre		25,000
	Torah Chesed	Refuah CIO		35,000
	New Israel Fund			24,500
	Y.M.E,RCI0 WST Charity Other amounts	Ltd below f5,000		5,000 10,000 5,815
	Total			105,315
8.	NET INCOME
	Net income is	stated atter charging/(crediting):	2023	2022
				f
	Foreign exchange ditferences		(12,039)	I

				2023	2022
					E
Fees payable Independent	to the independent examination ofthe	examiner financial	for: statements	5,260	6,600

				2023	2022
Charitable	loans			202,135	200, 114
The debtors	above include the following	amounts	falling due	aRer more than one year:
				2023	2022
				E	6
Charitable	loans				171,103

13.	CREDIT	ORS: amounts	falling due within oae year
				2023	2022
	Accruals	and deferred income		2,400	2,400
	Other creditors				19,011
				2,400	21,411
14.	CREDITORS: amounts		falling due after more than one year
				2023	2022
	Charitable	loan			171,103

Unrestricte	d funds
								At
				At			31March 20
				1 April 2022 f	income f	Expenditure		23
Generalfunds				107,607	336,647	(100,136)		344,118
								At
				At			31 March 202
				I April 2021 f	Income f	Expenditure f		2 f
General funds				862	200,000	(93,255)		107,607
ANALYSIS OF NET ASSETS				BETWEEN FUNDS
						Unrestricted	Total Funds
						Funds		2023
						f
Current assets						346,518		346,518
Creditors less than		I year				(2,400)		(2,400)
Creditors greater than			I year
Net assets						344,118		344,118
						Unrestricted		Total Funds
						Funds		2022
						f		f.
Current assets						300,121		300,121
Creditors Creditors	less than I year greater than I year					(21,411) (171,103)		(21,411) (171,103)
Net assets						107,607		107,607