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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees'<br>Annual<br>Report|||1-3|
|Independent|examiner's|report tothe Trustees||
|Statement of|financial activities|||
|Balance sheet||||
|Notes to the financial statements|||7-9|





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|31August 2023.|31August 2023.||||||
|---|---|---|---|---|---|---|
|Reference and administrathre||details,|||||
|Registered charity|name||Friends of|Brodetsky|||
||||Charitable|Incorporated|Organisation|(CIO)|
|Principal oNce address|||Brodetsky|Primary School|||
||||Henry Cohen Campus||||
||||Wentworth|Avenue|||
||||Leeds||||
||||LS177TN||||
|Charity registration|number||1177582||||



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||Counsellor<br>Daniel Cohen|
|---|---|
||Mr H Cohen|
||Dri Broch|
|Bankers|Bare lays<br>Bank PLC|
||PO Box100|
||Leeds|
||LS11PA|



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|tatement offinancial activitie|s||||||
|---|---|---|---|---|---|---|
|||Itotes|Unrestricted<br>Funds|Restricted<br>Funds|2023|Total Funds<br>2022|
|Incoming resources|||E|E|E|E|
|Incoming resources from generating|funds:||||||
|Voluntary<br>Income|||145,070||145,070|343,759|
|Bank Interest|||2,739||2,739||
|Activity income|||1,962||1,962|56,676|
|Total incoming resources|||149,771||149,771|400,435|
|Resourms expended|||||||
|checkable activities||4|205,124||205,124|180,630|
|lant (outgoingl jincoming resources|forthe||-55,353||-55,353|219,805|
|year|||||||
|Recond Ration offunds|||||||
|Total funds brought forward|||405,900|7,571|413,471|193,666|
|Total funds carried forward|||350,547|7,571|358,118|413,471|





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|ot|es tothe accounts continued.|||||
|---|---|---|---|---|---|
|2|Voluntary<br>income|Unrestricted<br>Funds|Restricted<br>Funds|2023|2022|
|||E|E|E|E|
||Tax repayment|23,134||23,134|37,174|
||Parental contributions|106,334||106,334|108,024|
||Donations|15,602||15,602|198,561|
||Total|145,070||145,070|343,759|
|3|Charity income|Unrestricted<br>Funds|Restricted<br>Funds|2023|2022|
|||E|E|E|E|
||Klddush|1,250||1,250|39,246|
||Havadasah<br>Sdinis|712||712||
||Bank Interest|2,739||2,739|17,430|
|||4701||4701|56676|
|4|Costs ofcharitable activities|Unrestricted<br>Funds|Restdicted<br>Funds|2023|2022|
||||E|E|E|
||Donations to Brodetsky Primary School|135,000||135,00D|145,000|
||Donation to Brodetsky Jewish Primary School<br>Foundation<br>Trust|12,210||12,210|10,151|
||Donation to Leeds Jewish Free School||||8,104|
||Kiddish|1,947||1,947||
||Independent<br>examiner's fees|1,660||1,660|1,470|
||Operating<br>Expenses|52,925||52,925|15,011|
||Contribution<br>Refunds|582||582||
||Bank Charges|800||800|894|
|||205,124||205,124|180,630|
|5|Governance<br>costs||Restricted<br>Funds|TotalFunds<br>2023|2022|
||||E||E|
||Independent<br>examineds fees|||1,650|1,470|
|||||1,650|1,470|







|9|Restricted|income funds|income funds|Balance at|Incoming|Resources|Balance at|
|---|---|---|---|---|---|---|---|
|||||1sept22<br>E|resources<br>f|Expended<br>f|31AUBUst 23<br>E|
||Restricted|fund||7,571|||7,571|
|)0|Funds|||Balance at|Incoming|Resources|Balance at|
|||||1Sept 22|resources|Expended|31AUgUS't 23|
|||||E|f|E|f|
||Resisted|fund||7,571|||7,571|
||Unrestricted||fund|405,900|149,771|205,124|350,547|
|||||413,471|149,771|205,124|358,118|
|11|Analysis of||net assets between funds||Net current<br>assets|Long term<br>liabilities|Total|
||||||f|E|E|
||Restricted|fund|||7,571||7,571|
||Unrestrkted||Income fund||350,548||350,548|
||Total funds||||358,119||358,119|



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