|||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|