2023-08-31-accounts

Trustees		Joe lie Afla lo
		Kate Goldberg
		Prof. David Seymour			Latchman
		Ronald Stephen		Lauder
		Joshua Isaac Spinner
		Diego Ornique
Charity number		1177435
Company	number	10924797
Registered	office	Acre House
		11-15William	Road
		London
		NW1 3ER
		United Kingdom
Auditor		HW Fisher LLP
		Acre House
		11-15William	Road
		London
		NW1 3ER
		United Kingdom
Bankers		Metro Bank
		One Southampton		Row
		London
		WC1B SHA
		United Kingdom

			Page
Trustees' report			1-4
Statement of	trustees'	responsibilities
Independent	auditor's	report	6-8
Statement of	financial	activities
Balance sheet			10
Statement of	cash flows
Notes to the financial		statements	12-17

					Unrestricted	Unrestricted	Restricted	Total
					funds	funds	funds
					2023	2022	2022	2022
				Notes	$	$	$	$
Income from:
Donations and	legacies				833,332	999,996	386,780	1,386,776
Charitable activities					955,007	1,280,035		1,280,035
Total income					1,788,339	2,280,031	386,780	2,666,811
~tx enditore on:
Charitable activities					1,984,714	3,740,248	849,977	4,590,225
Net expenditure		for the year/
Net movement	in funds				(196,375)	(1,460,217)	(463,197)	(1,923,414)
Fund balances at		1September	2022		1,307,821	2,768,038	463,197	3,231,235
Fund balances	at	31August 2023			1,111,446	1,307,821		1,307,821

				2023		2022
			Notes	$		$
Current assets
Debtors			10			20,299
Cash at bank	and in	hand		1,221,065		1,356,572
				1,221,065		1,376,871
Creditors: amounts		falling due within one year	11	(109,619)		(69,050)
Net current assets					1,111,446
Income funds
Unrestricted	funds				1,111,446
					1,111,446

						2023		2022
					Notes	S		S
Cash	flows from operating		activities
Cash	absorbed	by operations			14		(135,507)		(1,502,102)
Net	cash used	in investing	activities
Net	cash used	in financing	activities
Net	decrease	in cash and	cash equivalents				(135,507)		(1,502,102)
Cash	and cash	equivalents	at beginning	ofyear			1,356,572		2,858,674
Cash	and cash	equivalents	at end ofyear				1,221,065		1,356,572

				Unrestricted	Unrestricted	Restricted	Total
				funds	funds	funds
				2023	2022	2022	2022
				S	5	5	5
	Donations	and gifts		833,332	999,996	386,780	1,386,776
4	Charitable	activities
						Contract	Contract
						activities	activities
						2023	2022
	Income within charitable		activities			955,007	1,280,035

						Contract	Contract
						activities	activities
						2023	2022
							$
	Staff costs					169,564	326,521
	Program costs					659,042	1,210,917
	Facilitators					627,868	1,401,376
	Exchange	rate (gains)/			losses	(29,672)	103,364
						1,426,802	3,042,178
	Grant funding ofactivities (see note 6)					160,944	1,012,109
	Share ofsupport costs (see note 7)					373,131	496,322
	Share ofgovernance				costs (see note 7)	23,837	39,616
						1,984,714	4,590,225
	Analysis by fund
	Unrestricted funds					1,984,714	3,740,248
	Restricted	funds					849,977
6	Grants payable
						Contract	Contract
						activities	activities
						2023	2022
						$	$
	Grants to	institutions:
	Zidovska obec v Praze						78,307
	Ulus Ozel	Musevi	Okullari				168,749
	Kahal Adass Jisroel			e.V			54,164
	Helsingin Juutalainen				Seurakunta		69,558
	Jewish Community			ofAthens			11,513
	Comunita'	Ebraica		Di	Milano		200,454
	Fundacion	Hatikva					154,393
	Eesti Juudi	Kogukond					17,500
	Friends of	Brodetsky					71,871
	CJM-Colegio Ibn Gabirol						185,600
	Comunita	Ebraica		di Roma		160,944
						160,944	1,012,109

7	Support costs	Support costs
			Support costs	Governance	2023	Support costs	Governance	2022
				costs			costs
			$	$	$	$
	Staff costs		243,983		243,983	259,170		259,170
	Insurance		8,583		8,583	9,986		9,986
	Office supplies		15,914		15,914	25,986		25,986
	Staff training	costs	289		289	532		532
	Professional	fees	84,877		84,877	178,542		178,542
	Sundry expenses		12,269		12,269	5,993		5,993
	Telephone and Internet		3,541		3,541	6,932		6,932
	Bank charges		3,675		3,675	9,181		9,181
	Audit fees			21,346	21,346		29,167	29,167
	Accountancy			2,491	2,491		10,449	10,449
			373,131	23,837	396,968	496,322	39,616	535,938
	Ana lysed between
	Charitable activities		373,131	23,837	396,968	496,322	39,616	535,938

9	Employees
	Number of	employees
	The average	monthly	number ofemployees			during the	year was:
								2023	2022
								Number	Number
	Employment	costs						2023	2022
								S	S
	Wages and	salaries						401,719	535,298
	Sacia I security costs							10,803	48,342
	Other pension costs							1,025	2,051
								413,547	585,691
	The number	ofemployees		whose annual	remuneration		was $60,000or more were:
								2023	2022
								Number	Number
	$80,000 —$90,000
	$150,000 —$160,000
	$160,000 —$170,000
	$170,000 —$180,000

10	Debtors
					2023	2022
	Amounts falling due			within one year:	S	S
	Trade debtors					1,072
	Other debtors					12,593
	Prepayments	and accrued income				6,634
						20,299
11	Creditors: amounts		falling due within one year
					2023	2022
					S	S
	Trade creditors				66,642	20,436
	Accruals and	deferred		income	42,977	48,614
					109,619	69,050

				Movement	in funds		Movement	in
							funds
			Balance at	Incoming	Resources	Balance at	Incoming		Balance at
		1	September	resources	expended	1September	resources		31August 2023
			2021			2022
								S	S
Crisis	Fund		463,197	386,780	(849,977)

14	Cash generated	from operations	2023	2022
				S
	Deficit for the	year	(196,375)	(1,923,414)
	Movements in	working capital:
	Decrease in debtors		20,299	477,910
	Increase/(decrease) in creditors		40,569	(56,598)
	Cash absorbed	by operations	(135,507)	(1,502,102)