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|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<br>income||||||26,989|116.985|
|EXPENDITURE ON||||||||
|Raising funds|||||||215|
|Charitable<br>activities||||||||
|Social care||||||14,050|25,350|
|Supporting<br>children||||||9,390|16,000|
|Preservation<br>oflife||||||10,750|15,650|
|Community<br>support||||||19,125|5,745|
|Education<br>support||||||4,088|5,910|
|Countering<br>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<br>Investment<br>property||377,721<br>382,418|406,792<br>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<br>funds||929,648|972,812|
|TOTAL FUNDS||929,648|972,812|





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|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|





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|COMPARATIVES|FOR THE ST|ATEMENT OF FINANCIAL ACTIVI|TIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
||||f.|
|INCOME AND ENDOWMENTS||FROM||
|Investment<br>income|||116,985|
|EXPENDITURE ON||||
|Raising funds|||215|
|Charitable<br>activities||||
|Social care|||25,350|
|Supporting<br>children<br>Preservation oflife|||16,000<br>15,650|
|Community<br>support|||5,745|
|Education<br>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|





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|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.|



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||Listed|
|---|---|
||investments|
|Valuation<br>in 2021|65,653|
|Valuation<br>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|



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|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<br>f|expended|in funds|
|Unrestricted||funds|||||
|General|fund|||26,989|(70,153)|(43,164)|
|TOTALFUNDS||||26,989|(70,153)|(43,164)|





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|||||||||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<br>f|in funds<br>f|
|Unrestricted||funds||||
|General|fund||143,974|(156,473)|(12,499)|
|TOTAL|FUNDS||143,974|(156,473)|(12,499)|





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