2022-09-30-accounts

Statement ofFinancial		Activities
for the Year Ended 30		Se tern	r2022
						30.9.22	30.9.21
						Unrestricted	Total
						fund	funds
					Notes
INCOME AND ENDOWMENTS				FROM
Investment income						26,989	116.985
EXPENDITURE ON
Raising funds							215
Charitable activities
Social care						14,050	25,350
Supporting children						9,390	16,000
Preservation oflife						10,750	15,650
Community support						19,125	5,745
Education support						4,088	5,910
Countering antisemitism						2,000
Medical research						5,500	15,700
Other						100
Arts &culture						2,150
Poverty relief						3,000	1,750
Total						70,153	86,320
NET INCOME/(EXPENDITURE)						(43,164)	30,665
RECONCILIATION		OF FUNDS
Total funds brought	forward					972,812	942,147
TOTAL FUNDS CARRIED FORWARD						929,648	972,812

		30.9.22	30.9.21
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Investments
Investments Investment property		377,721 382,418	406,792 382,418
		760,139	789,210
CURRENT ASSETS
Cash at bank		169,509	183,602
NET CURRENT ASSETS		169,509	183,602
TOTAL ASSETSLESSCURRENT	LIABILITIES	929,648	972,812
NET ASSETS		929,648	972,812
FUNDS
Unrestricted funds		929,648	972,812
TOTAL FUNDS		929,648	972,812

INVEST	MENT INCOME
		30.9.22	30.9.21
		f,
Rents received		40,768	43,256
Dividends	received	14,795	8,053
Increase	in market value	(28,654)	65,653
Deposit account interest		80	23
		26,989	116,985

COMPARATIVES	FOR THE ST	ATEMENT OF FINANCIAL ACTIVI	TIES
			Unrestricted
			fund
			f.
INCOME AND ENDOWMENTS		FROM
Investment income			116,985
EXPENDITURE ON
Raising funds			215
Charitable activities
Social care			25,350
Supporting children Preservation oflife			16,000 15,650
Community support			5,745
Education support			5,910
Medical research			15,700
Poverty relief			1,750
Total			86,320
NET INCOME			30,665
RECONCILIATION	OF FUNDS
Total funds brought	forward		942,147
TOTAL FUNDS CARRIED FORWARD			972,812

MARKET VALUE
At I October 2021
Revaluations
At 30September 2022
NET BOOK VALUE
At 30September 2022
At 30September 2021
There were no investment	assets outside the UK.

	Listed
	investments
Valuation in 2021	65,653
Valuation in 2022	(29,070)
Cost	341,138
	377,721
INVESTMENT PROPERTY
FAIR VALUE
At I October 2021
and 30September 2022	382,418
NET BOOK VALUE
At 30September 2022	382,418
At 30September 2021	382,418

MOVE	MENT	IN FUNDS
					Net
				At	movement	At
				1.10.21	in funds	30.9.22
Unrestricted		funds
General	fund			972,812	(43,164)	929,648
TOTAL	FUNDS			972,812	(43,164)	929,648
Net movement		in funds, included	in the above are as follows:
				incoming	Resources	Movement
				resources f	expended	in funds
Unrestricted		funds
General	fund			26,989	(70,153)	(43,164)
TOTALFUNDS				26,989	(70,153)	(43,164)

								Net
							At	movement	At
							1.10.20	in funds	30.9.21
							f		f,
Unrestricted		funds
General	fund						942,147	30,665	972,812
TOTAL FUNDS							942,147	30,665	972,812
Comparative		net movement		in funds, included	in the above are as follows;
							Incoming	Resources	Movement
							resources	expended	in funds
									f
Unrestricted		I'unds
General	fund						116,985	(86,320)	30,665
TOTAL	FUNDS						116,985	(86,320)	30,665
A current	year 12months		and prior year 12months combined			position is as	follows:
								Net
							At	movement	At
							1.10.20	in funds	30.9.22
							f,
Unrestricted		funds
General	fund						942,147	(12,499)	929,648
TOTAL	FUNDS						942,147	(12,499)	929,648

			Incoming	Resources	Movement
			resources	expended f	in funds f
Unrestricted		funds
General	fund		143,974	(156,473)	(12,499)
TOTAL	FUNDS		143,974	(156,473)	(12,499)