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2022-04-05-accounts

Page
Annual
report
1to 3
Report ofthe independent examiner
Statement offinancial activities
Balance sheet
Notes forming part ofthe accounts 7to 10
Grants payable ll to 17
Investments
and income
received 18

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2, DONATIONS RECEIVED DONATIONS RECEIVED DONATIONS RECEIVED 2022 2021
The Anna Wix 1961Discretionary
Mrs JBBloch
Settlement 1,000 5,364
45,679
K1,000 f51,043
3. RAISING FUNDS
Capital Fund
Investment Management Fees 415,875 f14,247
2022 2021
Capital
Fund
Income
Fund
Total Capital
Fund
Income
Fund
Total
4. CHARITABLE ACTIVITIES
Direct Costs
Grants to Charitable
Organisations
Support Costs
(pages 11-17) 70,900 70,900 73,500 73,500
Determinations
Fees
Governance
Costs
2,820 3,341
18,774
3,341
21,594
2,760 3,463
17,676
3,463
20,436
K2,820 f93,015 f95,835 82,760 694,639 f97,339
5. GOVERNANCE COSTS
Legal Fees
Accountancy
Fees
2,820 11,514
7,260
11,514
10,080
2,760 10,668
7,008
10,668
9,768
62,820 f18,774 f21,594 K2,760 f.17,676 f20,436

N OTES FORMING PART OFTHE ACCOUNTS OTES FORMING PART OFTHE ACCOUNTS
FOR THE YEAR ENDED 5TH APRIL 2022
(Continued)
INVESTMENTS (page 18) 2022 2021
Market value at 6th April 2021
Purchases
Disposals
Realised gains/(losses)
Unrealised
gains/(losses)
on revaluation
2,098,227
451,116
(524,058)
8,035
123,713
1,711,434
139,389
(96,106)
20,378
323,132
Market value at 5th April 2022 K2,157,033 E2,098,227
Historical costofinvestments K1,709,067 K1,663,929
7. CURRENT LIABILITIES 2022 2021
Portrait Solicitors
Knox Cropper
Cazenove Capital Management
5,220
4,440
3,912
4,740
4,248
3,699
$13,572 f12,687
8. SU1VIMARY OFNET ASSETSBYFUNDS
Unrestricted
Funds
2022
Capital Income Total
Investments
Child &Co Bankers
Schroder &CoLimited
2,157,033
3,518
40,227
27,450
4
2,157,033
30,968
40,231
2,200,778 27,454 2,228,232
Current liabilities 3,912 9,660 13,572
X2,196,866 f17,794 5.2,214,660
Unrestricted
Funds
2021
Capital Income Total
Investments
Child &Co Bankers
Schroder &Co Limited
2,098,227
4,500
(15,215)
13,258
26,000
2,098,227
17,758
10,785
2,087,512 39,258 2,126,770
Current liabilities 3,699 8,988 12,687
52,083,813 630,270 $2,114,083

British Friends ofthe Hebrew British Friends ofthe Hebrew British Friends ofthe Hebrew University 1,500
Nightingale
Hammerson
1,500
Pinhas Rutenberg
Educational
Trust 1,500
Technion UK 1,500
Weizmann
UK
1,500
Jewish Care 1,000
Tuberous
Sclerosis Association
1,000
Action Medical Research 500
Alex —the Leukodystrophy Charity 500
Alzheimer's
Research UK
500
Alzheimer's
Society
500
Bone Cancer Research Trust 500
Bowel Cancer UK 500
Bowel Research UK 500
Brain Tumour Research 500
Care for Veterans 500
Clatterbridge
Cancer Charity
500
Colostomy UK 500
Diabetes UK 500
Eve Appeal —Gynaecology Cancer Research Fund 500
Great Ormond
Street Hospital
Charity 500
Hadassah UK 500
Independent
Age —Royal
eneficent Association
United Kingdom B
500
Jewish DeafAssociation 500
Leukaemia UK 500
Macular Society 500
Microphthalmia
Anophthalmia
and Colobom a Support 500
Norwood 500
Orchid 500
Prevent Breast Cancer 500
Shaare Zedek UK 500
World Jewish Relief —for Uyghur refugees 500
World Jewish Relief 500
Action Cerebral Palsy 200
Action for A-T —towards research 200
Activiteens 200
Age Concern —Southend on Sea 200
Age UK 200
Age UK Solihull 200
Alcohol &Drug Service 200
Amref Health Africa 200
Anaphylaxis
Campaign
200
Anne Frank Trust 200
Antibiotic Research UK 200
Asperger's
Children &Carers Together
200
Asthma UK —merged with British Lung Foun dation 200
Autism Inclusive 200
Autism Wessex 200
Carried forward 25,500

Brought forward 25,500
Back Up Trust 200
Basildon Community
Resource Centre
200
Batten Disease Family Association 200
Become Charity 200
Birmingham
StMary's
Hospice 200
Blind Veterans UK 200
Blueprint
Training
&Enterprise 200
BookAid International 200
British Blind Sport 200
British Liver Trust 200
British Polio Fellowship 200
British Wireless for the Blind Fund 200
Buttle UK —Chances for Children grants 200
Canine Partners 200
Cardiac Rehab 200
Carers Trust 200
Cerebra 200
Cerebral Palsy Plus 200
Chai Cancer Care 200
Challengers 200
Changing
Faces
200
Child Autism UK 200
Children's
Heart Federation
200
Children's
Hospice
South West 200
Clapton Common Boys Club 200
Clothing
Solutions
200
Clowns in the Sky 200
Combat Stress 200
Compton Care 200
Concern Worldwide 200
County Air Ambulance Trust 200
Cpotential —treatments for movement disorders in children 200
Crisis
Crohn's &Colitis UK
200
200
Crohns in Childhood Research Association 200
Cued Speech UK 200
Cure International
UK
200
Cure Parkinson' s 200
Cystic Fibrosis Trust 200
Deafblind
UK
200
DEBRA —Epidermolysis Bullosa 200
DEMAND 200
Dementia UK 200
Disability Africa 200
Dogs for Good 200
Douglas Macmillan Hospice 200
Carried forward 34,700

Brought forward 34,700
Dressability 200
Encephalitis
Society
200
Enham Trust 200
Essex &Herts Air Ambulance 200
Essex Dementia Care 200
Facing the World —Surgery for children with facial differences 200
Families United Network 200
Felix Project —Redistributing unsold food 200
Fifth Trust 200
Fight Against Blindness 200
Food Lifeline 200
Francis House Children's Hospice 200
Freedom from Torture —prev. Medical Foundation for Care ofVictims ofTorture 200
Friends ofthe Elderly 200
Friends ofYad Sarah 200
Get Set Girls 200
GL11Community
Hub
200
Go Beyond —Country Holidays for Inner City Kids 200
Group BStrep Support 200
Guide Dogs for the Blind Association 200
Gurkha Welfare Trust 200
Hampshire
and Isle ofWight
Air Ambulance 200
Happy Kids 200
Havens Hospices 200
Headway
Tyneside
200
Helping Disabilities 200
Home-Start
South Warwickshire
200
Hope for Tomorrow 200
Hope UK 200
Hotline Meals Service (London) 200
Hourglass
(Safer Ageing)
200
Huntington's
Disease Association
200
Impact Foundation 200
In Touch 200
Insight Counselling
Coaching
&Support Service —prev. Domestic Abuse
Counselling
Services
200
International
Spinal Research
Trust 200
Jewish Blind &Disabled 200
Jewish Child's Day 200
Just Different 200
Katharine
House Hospice
200
Keech Hospice Care 200
Kemp Hospice 200
Kidney Research UK 200
Kinetic 200
Lakelands
Day Care Hospice
200
Carried forward 43,700

Brought forward 43,700
Leeds Weekend Care Association 200
Lennox Children's
Cancer Fund
200
Leonard Cheshire 200
Lewis-Manning
Hospice
Care 200
Lilian Faithfull
Care
200
Liver Group Charity 200
London Hearts —Heart defibrillators k CPR training 200
Lupus UK 200
Magen David Adorn UK 200
Magpas Air Ambulance 200
Marie Curie 200
Martha Trust 200
Mary Stevens Hospice 200
MedEquip4Kids 200
Medical Research Foundation 200
Meningitis
Now
200
Mercy Ships 200
Multiple
Sclerosis Trust
200
Muscular
Dystrophy
UK
200
Myeloma UK 200
National
Kidney Federation
200
National Literacy Trust 200
National
Rheumatoid
Arthritis
Society 200
National
Tremor Foundation
200
Nightingale
House Hospice
200
Noah's Ark Children's Hospice 200
Norfolk Hospice Tapping House 200
North London Hospice 200
Oesophageal
Patients Association
200
Otakar Kraus Music Trust 200
Outward
Bound Trust
200
Pancreatic Cancer 200
Parkinson's
UK
200
Pathways
through
Dementia
200
Peter Pan Centre for Children with Special Needs 200
Princess Alice Hospice 200
Prostate Cancer Research 200
Providence Row 200
Pump Aid 200
RAW Workshop 200
React 200
Respite Association 200
RNID 200
RNOH —Royal National Orthopaedic Hospital 200
Rowans Hospice 200
Royal Hospital Chelsea 200
Royal National
College
for the Blind, Hereford 200
Carried forward 53,100

Brought forward 53,100
Royal School for the Blind —Seeability 200
Royal Star &Garter Homes 200
Royal Trinity Hospice 200
Saint Michael's Hospice 200
Salvation Army 200
Schonfeld Square Foundation 200
Scleroderma &Raynaud's
UK
200
Seashell Trust 200
Sense 200
Sequel Trust 200
Shelter 200
Sight Research UK —prev. National Eye Research Centre 200
Snowdon Trust 200
Snowflake School 200
Spinal Injuries Association 200
SSAFA —Forces Help 200
StCatherine's
Hospice
200
StChristopher's
Hospice
200
StJohn's Hospice 200
StJoseph's Hospice 200
StKentigern Hospice 200
StMargaret's
Hospice Care
200
StMungo Community
Housing Association
200
StPeter's Hospice, Bristol 200
Stroke Association 200
Target Ovarian Cancer 200
Teenage Cancer Trust 200
Thames Hospice Care 200
The Kirkwood —Kirkwood Hospice 200
Thrive 200
Turn2us —Elizabeth Finn Care 200
Ty Hafan —children's
hospice
200
Versus Arthritis 200
West Cumbria Domestic Violence Support 200
Wetherby
in Support ofthe Elderly
200
Wiltshire Air Ambulance 200
Women's
Aid
200
Work Avenue 200
Worldwide
Cancer Research
200
Age Well East —formerly Age Concern Colchester &,NE Essex 100
Autism Bedfordshire 100
Autistic Society Greater Manchester Area 100
Beds &Northants
MS Therapy Centre
100
Beep Fund —GP support for emergency services 100
Brain Tumour Charity 100
British Dyslexics 100
British Epilepsy Association 100
British Stammering
Association
100
Carried forward 61,800

Brought forward 61,800
British Tinnitus Association 100
Cancer Support UK 100
Carer's Centre 100
ChildHope 100
Children's
Adventure
Farm Trust 100
Chronicle
Sunshine
Fund 100
Conquest Art 100
Copeland Age and Advice Service 100
Crackerjacks
Children's
Trust 100
Dementia
Support
100
Deptford Action Group for the Elderly 100
Devon in Sight 100
Disability
Information
Bureau 100
Disabled Workers Co-operative 100
Dolphin Society 100
ENYP —Activities for disadvantaged in Norfolk &Suffolk 100
Exeter Community
Transport Association
100
Ezer Leyoldos 100
Framlingham
Area Youth Action
Partnership 100
Gingerbread 100
Hackney Quest 100
Home-Start
Havering
100
Inspirations 100
Israel Guide Dog Centre 100
Jubilee Sailing Trust 100
Jumbulance 100
Kids in the Spotlight 100
Kids Space 100
Legs4AIrica 100
Lepra 100
Lifelites 100
Livability 100
Loughborough
Junction
Action Group 100
Maggs Day Centre 100
Making Space 100
Marches Family Network 100
Missing People 100
Mission to Seafarers 100
Muscular
Dystrophy
Support Centre 100
Music in Hospitals &Care 100
National Axial Spondyloarthritis Society 100
New Horizon Youth Centre 100
Northamptonshire
Association for the
Blind 100
Offthe Fence 100
Pelton Youth Project 100
Plan International
UK
100
Poppy Factory 100
Carried forward 66,500

Brought forward 66,500
Practical Action 100
Project Harar 100
Rainy Day Trust 100
Reading Association for the Blind 100
Revitalise Respite Holidays 100
Riding for the Disabled Association 100
Rossendale
Trust
100
Royal Air Force Benevolent Fund 100
Royal Society for Blind Children 100
Rural Coffee Caravan 100
Safe Families for Children 100
Safety Net (UK) 100
SAIL 100
Seafarers UK 100
Seeing Dogs 100
Shine 100
Sight for Surrey 100
Spadework 100
Special Needs Out ofSchool Club 100
Spinal Muscular
Atrophy UK
100
Spitalfields
Crypt Trust
100
StElizabeth's 100
StMichael's Fellowship 100
Strongbones
Children's
Charitable Trust 100
Sudbury
Neighbourhood
Centre 100
Sunny Days Children's Fund 100
Support Dogs 100
Tall Ships Youth Trust 100
The Haven Wolverhampton 100
Thumbs
Up Club
100
Tikva 100
Tiny Tim's Children's Centre 100
Tommy's 100
Tourette Syndrome (UK) Association 100
Up n'Away 100
Victim Support 100
Volunteering
Matters
100
Warwickshire
Social Inclusion Partnership
100
Whitehaven
Community
Trust 100
Whizz-Kidz 100
Willow Foundation 100
YMCA Reading 100
Young &Free 100
Youth on the move (London) 100
f70,900
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