2022-10-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	6	to	9
Detailed Statement of Financial Activities		10

Independent examiner's report to the trustees ofGreenaway Foundation ('the Company' ) I report to the charity trustees on my examination ofthe accounts ofthe Company for the year ended 31 October 2022.
Responsibilities and basis ofreport As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements ofthe Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5)(b) ofthe 2011Act.
Independent examiner's statement Since your charity's gross income exceeded f250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of ICAEW which is one of the listed
bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe:
l. accounting records were not kept in respect ofthe Company as required by Section 386 ofthe 2006 Act; or
2. 3. the accounts do not accord with those records; or the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination; or the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be reached.

				2022	2021
				Unrestricted	Total
			Notes	fund f	funds E
INCOME AND ENDOWMENTS Donations and legacies		FROM		252,199	212,290
Investment income
Total				252,199	212,291
EXPENDITURE ON
Charitable activities Britain Israel Communications	5	Research Centre		240,000	202,500
Other				1,733	1,535
Total				241,733	204,035
NET INCOME				10,466	8,256
RECONCILIATION OF FUNDS Total funds brought forward				7,843	(413)
TOTAL FUNDS CARRIED FORWARD				18,309	7,843

			2022	2021
			Unrestricted	Total
			fund	funds
		Notes	E	E
CURRENT ASSETS
Cash at bank			19,947	9,343
CREDITORS Amounts falling due within	one year		(1,638)	(1,500)
NET CURRENT ASSETS			18,309	7,843
TOTAL ASSETS LESS CURRENT LIABILITIES			18,309	7,843
NET ASSETS			18,309	7,843
FUNDS Unrestricted funds			18,309	7,843
TOTAL FUNDS			18,309	7,843

COMPARATIVES F	OR T	HE ST	A	TEMENT OF FINA	NCIAL ACTIVI	TIES
								Unrestncted
								fund
								E
INCOME AND ENDOWMENTS Donations and legacies				FROM				212,290
Investment income
Total								212,291
EXPENDITURE ON
Charitable activities
Britain Israel Communications Centre			5	Research				202,500
Other								1,535
Total								204,035
NET INCOME								8,256
RECONCILIATION Total funds brought	OF FUNDS forward							(413)
TOTAL FUNDS CARRIED FORWARD								7,843
CREDITORS: AMOUNTS		FALLING DUE WITHIN			ONE YEAR		2022	2021
							E	E
Accrued expenses							1,638	1,500
MOVEMENT IN FUNDS
							Net
						At	movement	At
						1.11.21	in funds	31.10.22
						E	E	E
Unrestricted funds General fund						7,843	10,466	18,309
TOTAL FUNDS						7,843	10,466	18,309
Net movement in funds,		included		in the above are	as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	E
Unrestricted funds General fund						252,199	(241/733)	10~466
TOTAL FUNDS						252,199	(241,733)	10,466

Compar	atives	for movem	ent in fu	nds
										Net
									At	movement	At
								1.11.20		in funds	31.10.21
									E
Unrestricted General fund		funds							(413)	8,256	7,843
TOTAL	FUNDS								(413)	8,256	7,843
Comparative		net movement	in funds,	included	in the	above are	as follows:
								Incoming		Resources	Movement
								resources		expended	in funds
									E	E	E
Unrestricted General fund		funds						212/291		(204,035)	8,256
TOTAL	FUNDS							212,291		(204,035)	8,256
A current year 12 months			and prior year 12 months			combined	position	is	as follows:
										Net
									At	movement	At
								1.11.20		in funds	31.10.22
									E	E
Unrestricted General fund		funds							(413)	18,722	18,309
TOTAL	FUNDS								(413)	18,722	18,309

			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted General fund		funds	464,490	(445,768)	18,722
TOTAL	FUNDS		464,490	(445,768)	18,722

	2022	2021
	E	E
INCOME AND ENDOWMENTS
Donations and legacies Donations Gift aid	247,572 4,627	204,040 8,250
	252,199	212,290
Investment income
Deposit account interest
Total incoming resources	252,199	212,291
EXPENDITURE
Charitable activities Grants to institutions	240,000	202,500
Support costs
Management Information commissioner	35	35
Governance costs Accountancy and legal fees	1,698	1,500
Total resources expended	241,733	204,035
Net income	10,466	8,256