## 

## 

## 



|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees' Annual<br>Report||||
|Independent|examiner's|report tothe Trustees||
|Statement of|Rnancial activities|||
|Balance sheet||||
|Notes to the linancial statements||||





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 





## 

## 


## 

## 



## 

## 

|tatement offinancial|activitie|s||||||
|---|---|---|---|---|---|---|---|
|||||Unrestrkted|Restricted||TOtalFunds|
||||Notes|Funds|Funds||2021|
|Incoming resources||||E|E|E|E|
|Incoming resources from|generating|funds:||||||
|Voluntary<br>Income|||2|343,759||343,759|262,869|
|Activity Income|||3|56,676||56,676|28430|
|Total incoming resources||||400,435||400,435|291,699|
|Resources expended||||||||
|Charitable activities|||4|180,630||180.630|190389|
|Net foutgolng)/Incoming|resources|forthe||219,805||219,805|101,310|
|year||||||||
|Recondfhnion<br>offunds||||||||
|Total funds brought forward||||186,095|7,571|193,666|92,356|
|TOtal funds mrried fonuard||||405,900|7,571|413,471|193,666|





## 

||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note|E|E|E|E|
|Current assets||||||||
|Debtors|||7|2,005||12,442||
|Cash at bank||||413,816||183,174||
|||||415,821||195,616||
|Creditors: Amounts||falling due within one||||||
|year||I|8|(2,350(||(1,950)||
|Net current|assets||||413,471||193,666|
|Net assets|||||413,471||193,666|
|Funds||||||||
|Restricted income funds|||9||7,571||7,571|
|Unrestricted|income funds||10||405,900||186,095|
|Totalfunds|||||413,471||193,666|





## 

## 

## 

## 

## 



## 

## 

|No|tes tothe accounts continued.|||||
|---|---|---|---|---|---|
|2|Voluntary<br>Income.|Unrestricted<br>Funds|Restricted<br>Funds|2022|2021|
|||E|E|E|E|
||Tax repayment.|37,174||37,174|26,483|
||Parental contributions.|108,024||108,024|98,776|
||Donations.|198,561||198,561|137,610|
||TotaL|343,759||343,759|262,869|
|3|Activity Income.|Unrestricted<br>Funds|Restricted<br>Funds|2022|2021|
|||E|E|E|E|
||Fund raising events.|39,246||39,246|4,092|
||Summer school.|17,430||17,430|24,738|
|||56676||56676|28430|
|4|Costs ofcharitable actfvhies.|Unrestrhted<br>Funds|Restdcted<br>Funds|2022|2021|
|||E|E|E|E|
||Donations to Brodetsky Primary School.|145.000||145,000|161,201|
||Donation to Brodetsky Jewish Primary School<br>Foundation<br>Trust.|10,151||10,151|9,470|
||Donation to Leeds Jewish Free School.|8,104||8,104|10,389|
||Independent<br>examiner's fees.|1,470||1,470|1/90|
||Operating Expenses.|15,011||15,011|6,931|
||BankCharges.|894||894||
|||180,630||180,630|130,389|
|5|Governance<br>meta|Unrestricted<br>Funds|Restdcted<br>Funds|Total Funds<br>2022|2021|
|||E|E|6|E|
||Independent<br>examiner's fees.|1,470||1,470|1,490|
|||I470||1,470|1,490|



## 




## 

## 

|9|Restricted income funds.|Restricted income funds.|Balance at<br>1Sept 21|Incoming<br>resources|Resources<br>Expended|Balance at<br>31August<br>22|
|---|---|---|---|---|---|---|
|||||||E|
||Restricted fund.||7,571|||7,571|
|)0|Funds.||Balance at<br>1Sept 21|Incoming<br>resources|Resources<br>Expended|Balance at<br>31August<br>22|
|||||||E|
||Restricted fund.||7,571|||7,571|
||Unrestricted|fund.|186,095|400,435|180,630|405,900|
||||193,666|400,435|180,630|413,471|
|11|Analysis ofnet|assets between funds||Net current<br>assets|Long term<br>liabilities|Total|
|||||E|E|E|
||Restricted fund.|||7,571||7,571|
||Unrestricted|income fund.||405,900||405.900|
||Total funds.|||413,471||413,471|