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|||||||PAGES|
|---|---|---|---|---|---|---|
|Trustees'|annual<br>report|(incorporating|the|director's|report)|"1to3|
|Independent<br>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|





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|||||||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|





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|||31MARCH|31MARCH|2023||||
|---|---|---|---|---|---|---|---|
|||||2023||2022||
|||Note|f|||f||
|Current<br>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<br>Unrestricted<br>funds|||||344,118||107,607|
|Total charity funds||15|||344,118||107,607|





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|||||Unrestricted|Total Funds|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
|||||Funds||2023<br>2|Funds<br>f|2022<br>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<br>f||2023|2022<br>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<br>were made during<br>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<br>WST Charity<br>Other amounts|Ltd<br>below f5,000||5,000<br>10,000<br>5,815|
||Total|||105,315|
|8.|NET INCOME||||
||Net income is|stated atter charging/(crediting):|2023|2022|
|||||f|
||Foreign exchange ditferences||(12,039)|I|





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



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|||||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|



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|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|





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|Unrestricte|d<br>funds||||||||
|---|---|---|---|---|---|---|---|---|
|||||||||At|
|||||At|||31March 20||
|||||1 April 2022<br>f|income<br>f|Expenditure||23|
|Generalfunds||||107,607|336,647|(100,136)||344,118|
|||||||||At|
|||||At|||31 March 202||
|||||I April 2021<br>f|Income<br>f|Expenditure<br>f||2<br>f|
|General<br>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<br>Creditors|less than<br>I year<br> greater than<br>I year|||||(21,411)<br>(171,103)||(21,411)<br>(171,103)|
|Net assets||||||107,607||107,607|



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