## ## ## |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)|