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|CONTENTS||
|---|---|
||Page|
|CharityInformation|2|
|TrusteesReport|3-4|
|IndependentExaminers Report|5|
|StatementofFinancial Activities|6|
|Statement of AssetsandLiabilities|7|
|Notestothe Accounts|8-9|





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||Note|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds<br>f|Funds<br>t|Funds<br>2024<br>f|Funds<br>2023<br>f|
|RECEIPTS||||||
|Receipfs fromgenerated funds|2|2,823|60,190|63,013|46,CI75|
|Recerpfs framcharikbleactivities|||||13,286|
|OtherreceiPts||||||
|lnterestreceived||||||
|TotalReceiPts||2,823|60,190|63,013|59,361|
|PAYMENTS||||||
|Charitableactivities|3|<br>24,40253,198||77,6AA|77,A01|
|Govemancecosts||245||245|245|
|Totalpayments||24,647|53,198|77,M5|77,246|
|NetReceiPtsl(PaYments)||(21,924)6,992||(14,832)|(17,885)|
|Transfersbetweenfunds||||||
|Fund balancesat15thAPril 2023||28,025|5,366|33,391|51|
|Fund balancesat14h APril2A24||6,241|12,358|18,559|33,391|





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|||2424|||2023||
|---|---|---|---|---|---|---|
|||t|T|t||t|
|Current Assets|||||||
|CashatBank andinHand||18,804||33,636|||
|||18,804||33,636|||
|Creditors: Amounts falling<br>due within oneyear|4|(2451||(245\|||
|Net current assets|||18,559|||33,391|
|Totalassetsless current|||18,559|||33,391|
|liabilities|||||||
|Net assets|||'18,559|||33,391|
|Funds|||||||
|GeneralUnrestrictedFunds|5||6,201|||28,025|
|Restricted Funds|5||12,358|||5,366|
||||18,559|||33,391|





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|2.lncoming Resources|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
|Voluntary lncome|Funds<br>t|Funds<br>t|2024t|2023<br>€|
|GrantsandDonations|||||
|Cardiff University||4,998|4,998|5,578|
|AssociationofJewishRefugees||||7,817|
|Zachor (Erasmus+)||3,166|3,166||
|Social Enterprise(STOS)Funding<br>Sherman Cymru<br>Wolfson Foundalion<br>WCVA|250<br>1|1,194<br>18,s45<br>21,667|1,194<br>1,250<br>18,545<br>21,ffi7|8,929|
|Jewishlvlemorial Council||||1,000|
|Rothschild<br>Other donations|I<br>,21<br>1|o,izo|10,620<br>1,219|21,318<br>1,284|
|Gift Aid claimed|||354|149|
||2,823|60,190|63,013|46,075|
|3.Resourcesexpended|||||
||Unrestricted|Restricted|Total|Total|
||Funds<br>t|Funds<br>€|2024t|2423<br>I|
|Governance costs|||||
|Professional fees|245||245|245|
||245||245|245|
|CostofCharitableActivities|||||
|Management&AdministrafionCosts|||||
|Project Manager|15,000|25,961|39,961|35,468|
|Digitisation Officer|8,000|12,239|21,239|18,393|
|Oral HistoryOfficer||I,810|9,810|6,BOB|
|EducationOfficer|23,000|48,010|71,410|60,669|
|Premrses Cosfs|||||
|Rent and Rates|-|660<br>660|660<br>660|420<br>42A|
|Ge neralAdmi nistrationExpenses|||||
|lnternship||2,470|2,470|7,473|
|Subscriptions & Fees|613||613|3,007|
|Printing||||234|
|lnsurance||157|157|153|
|Expensed Equipment|510||510|224|
|Other|279||279|4,187|
|Travel||1,901|'t,901|634|
|TotalCostofGharitableActivities|1,402<br>24.647|4,528<br> 53.198|5,930<br>77,845|15,912<br>77,401|
|Total ResourcesExpended|(21,82416,992||{14,8321|77,246|





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||2024|2A23|
|---|---|---|
|Creditors|||
|Accruals|245|245|
||245|245|



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||NetCurrent|Total|
|---|---|---|
||Assets€|€|
|Unrestricted Funds|6,201|6,201|
|Restricted Funds|12,358|12,358|
||18,559|18,559|



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||Movement|Total|
|---|---|---|
||in period|g|
|Unrestricted Funds|(21,.824)|6,201|
|Restricted Funds|6,992|12,358|
|Total Charity Funds|(14,832)|18,559|