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|---|---|---|---|---|---|---|
|Trustees'|annual<br>report||(incorporating|the|director's report)||
|Independent<br>examiner's|||report to the|trustees|||
|Statement|offinancial||activities (including||income and expenditure||
|account)|||||||
|Statement|offinancial||position||||
|Notes to|the financial|statements|||||





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||YE|ARENDED 3|1MAR|CH 2022|CH 2022||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|INCOME AND ENDOWMENTS|||||||
|Donations<br>and legacies<br>Investment<br>income||||86,600<br>1,623|86,600<br>1,623|126,084|
|TOTAL INCOME||||88,223|88,223|126,084|
|EXPENDITURE|||||||
|Expenditure<br>on raising funds:<br>Costs ofraising donations<br>and <br>Expenditure<br>on charitable<br>activities||legacies|5<br>6,7|106,399|106,399|2,000<br>77,723|
|TOTAL EXPENDITURE||||106,399|106,399|79,723|
|NET (EXPENDITURE)/INCOME<br>MOVEMENT IN FUNDS||AND NET||(18,176)|(18,176)|46,361|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward||||1,462|1,462|(44,899)|
|TOTAL FUNDS CARRIED|FORWARD|||(16,714)|(16,714)|1,462|





||PPC TRUST|PPC TRUST||||
|---|---|---|---|---|---|
||COMPANY LIMITED BYGUARANTEE|||||
||STATEMENT OFFINANCIAL||POSITION|||
||31MARCH|2022||||
||||2022||2021|
|||Note||||
|CURRENT ASSETS||||||
|Debtors|||35,226||57,953|
|Cash at bank and in hand|||6,205||3,469|
||||41,43 1||61,422|
|CREDITORS: amounts<br>year|falling due within<br>one|12|9,920||9,960|
|NET CURRENT ASSETS||||31,511|51,462|
|TOTAL ASSETSLESS CURRENT LIABILITIES||||31,511|51,462|
|CREDITORS: amounts<br>than one year|falling due after more|16||48 225|50000|
|NET LIABILITIES||||(16,714)|1,462|
|FUNDS OFTHE CHARITY||||||
|Unrestricted<br>funds||||(16,714)|1,462|
|TOTAL CHARITY FUNDS||13||(16,714)|1,462|



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|||||||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds||2022|Funds|2021|
|||||||8|||||
||Costs ofraising|donations|||||||2,000|2,000|
|6.|EXPENDITURE||ON|CHARITABLE||ACTIVITIES BY||FUND TYPE|||
|||||||Unrestricted|Total Funds||Unrestricted|Total Funds|
|||||||Funds||2022|Funds|2021|
|||||||6|||||
||Grants to individuals|||and|institutions|104,221||104,221|73,470|73,470|
||Support costs|||||2,178||2,178|4,253|4,253|
|||||||106,399||106,399|77,723|77723|
|7.|EXPENDITURE||ON CHARITABLE|||ACTIVITIES BY||ACTIVITY TYPE|||
|||||||Activities|||||
|||||||undertaken|||Total funds|Total fund|
|||||||directly|Support costs||2022|2021|
||Grants to individuals||||and||||||
||institutions|||||104,221|||104,221|73,470|
||Governance||costs|||||2,178|2,178|4,253|
|||||||104,221||2,178|106,399|77,723|
||The charity made||grants||towards the fogowing<br>institutions:||||||
||Toldos Aharon|Trust||Limited||||||49,450|
||Toldos Aharon|Mosdos||||||||7,850|
||Chevras Mo'oz|Ladol||||||||5,000|
||Amud Hatzdokoh||Trust|||||||2,000|
||Satmar Kollel|||||||||1,000|
||Other|||||||||36|
||Total grants to institutions|||||||||65,336|
|8.|ANALYSIS OF SUPPORT COSTS||||||||||
|||||||||Grants|Total 2022|Total 2021|
||Governance<br>costs|||||||2,906|2,906|4,665|





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|||||2022|2021|
|---|---|---|---|---|---|
|Fees payable <br>Independent|to the independent<br>examination<br>ofthe|examiner <br> financial|for:<br>statements|3,960|3,960|



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|11.|DEBTORS||||
|---|---|---|---|---|
||||2022|2021|
||Other debtors||35,226|57,953|
|12.|CREDITORS: amounts|falling due within one year|||
||||2022|2021|
||Accruals<br>and deferred income||9,920|9,960|



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|Unrestri|cted<br>funds|||||
|---|---|---|---|---|---|
|||At|||At|
|||1 April|||31March|
|||2021|Income|Expenditure|2022|
|General|funds|1,462|88,223|(106,399)|(16,714)|
|||At|||At|
|||I April|||31 March|
|||2020|Income|Expenditure|2021|
|General|funds|(44,899)|126,084|(79,723)|1,462|





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|||||Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|
|||||Funds<br>f||2022<br>f|
|Current assets||||41,431||41,431|
|Creditors <br>Creditors|less than<br>1 year<br> greater than<br>1year|||(9,920)<br>(48,225)|(9,920)<br>(48,225)||
|Net liabilities||||(16,714)|(16,714)||
|||||Unrestricted|Total Funds||
|||||Funds||2021|
|||||||f|
|Current|assets|||61,422||61,422|
|Creditors<br>Creditors|less than<br>1 <br> greater than||year<br>1 year|(9,960)<br>(50,000)|(9,960)<br>(50,000)||
|Net liabilities||||1,462||1,462|



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