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|---|---|---|---|
|Annual
report|||1to3|
|Report ofthe independent||examiner||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes forming part of|the|accounts|7to 10|
|Grants payable|||11 to 17|
|Investments
and income||received|18|
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||BALA|NCE SHEE|T AT 5TH APRIL 2023||
|---|---|---|---|---|
||||2023|2022|
|||Notes|||
|FIXEDASSETS —INVESTMENTS||6|2,031,106|2,157,033|
|CURRENT|ASSETS||||
|Child &Co|Bankers||20,083|30,968|
|Schroder &|Co Limited||59,169|40,231|
||||79,252|71,199|
|CURRENT|LIABILITIES||8,470|13,572|
|NET CURRENT ASSETS|||70,782|57,627|
|NET ASSETS|||$2,101,888|52,214,660|
|Represented|by:||||
|UNRESTRICTED FUNDS|||||
|Capital fund|||2,052,842|2,196,866|
|Income fund|||49,046|17,794|
||||52,101,888|52,214,660|
##
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#
#
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##
||realise. All known|liabilities|are brought
into the a|ccounts at their expected|cost.|
|---|---|---|---|---|---|
|||||2023|2022|
||DONATIONS RECEIVED|||||
||The Anna Wix 1961Discretionary||Settlement|7,816|1,000|
||Mrs IBBloch|||37,080||
|||||844,896|61,000|
|3.|RAISING FUNDS|||||
||Capital Fund|||||
||Investment
Management|Fees||615,146|615,875|
||||||2023|||2022||
|---|---|---|---|---|---|---|---|---|---|
|||||Capital|Income||Capital|Income||
|||||Fund|Fund|Total|Fund|Fund|Total|
||||||8||||8|
|4.|CHARITABLE||ACTIVITIES|||||||
||Direct Costs|||||||||
||Grants to Charitable|||||||||
||Organisations||(pages 11-17)||75,000|75,000||70,900|70,900|
||Support Costs|||||||||
||Determinations||Fees||3,534|3,534||3,341|3,341|
||Governance|Costs||2,910|15,540|18,450|2,820|18,774|21,594|
|||||62,910|f94,074|896,984|62,820|693,015|695,835|
|5.|GOVERNANCE||COSTS|||||||
||Legal Fees||||7,920|7,920|-|11,514|11,514|
||Accountancy|Fees||2,910|7,620|10,530|2,820|7,260|10,080|
|||||$2,910|KI5,540|$18,450|K2,820|KI8,774|f21,594|
##
##
||NOTES FORMING PART OF THE ACCOUNTS|NOTES FORMING PART OF THE ACCOUNTS|NOTES FORMING PART OF THE ACCOUNTS||
|---|---|---|---|---|
||FOR THE YEAR ENDED 5TH APRIL 2023||||
|||(Continued)|||
||||2023|2022|
||INVESTMENTS (page|18)|8|8|
||Market value at 6th April 2022||2,157,033|2,098,227|
||Purchases||41|451,116|
||Disposals|||(524,058)|
||Realised gains/(losses)|||8,035|
||Unrealised
gains/(losses)|on revaluation|(125,968)|123,713|
||Market value at 5th April 2023||$2,031,106|82,157,033|
||Historical cost ofinvestments||B,709, 108|81,709,067|
||||2023|2022|
|7.|CURRENT LIABILITIES|||8|
||Portrait Solicitors|||5,220|
||Knox Cropper||4,710|4,440|
||Cazenove Capital Management||3,760|3,912|
||||68,470|$13,572|
|8.|SUMMARY OFNET ASSETSBYFUNDS||||
||||Unrestricted
Funds|2023|
|||Capital|Income|Total|
|||8||g|
||Investments|2,031,106||2,031,106|
||Child &Co Bankers|11,128|8,955|20,083|
||Schroder &Co Limited|14,368|44,801|59,169|
|||2,056,602|53,756|2,110,358|
||Current
liabilities|3,760|4,710|8,470|
|||82,052,842|849,046|$2,101,888|
||||Unrestricted
Funds|2022|
|||Capital|Income|Total|
||||8||
||Investments
Child &Co Bankers|2,157,033
3,518|27,450|2,157,033
30,968|
||Schroder &,Co Limited|40,227|4|40,231|
|||2,200,778|27,454|2,228,232|
||Current
liabilities|3,912|9,660|13,572|
|||82,196,866|817,794|82,214,660|
#
##
##
|British Friends ofthe Hebrew||University|University|- Student Scholarship|- Student Scholarship|2,000|
|---|---|---|---|---|---|---|
|Jewish Care||||||2,000|
|Nightingale
Hammerson||||||2,000|
|Pinhas Rutenberg
Educational||Trust||||2,000|
|Technion UK - M&A Wix Exceptional||||Student Prog.||2,000|
|Weizmann
UK - Making Connections|||Programme|||2,000|
|Macmillan
Cancer Support||||||1,000|
|World Jewish Relief||||||1,000|
|Action Medical Research||||||500|
|Alzheimer's
Research UK||||||500|
|Alzheimer's
Society||||||500|
|Ataxia Telengiectasia
Society||||||500|
|Bladder Health UK||||||500|
|Blood Cancer UK||||||500|
|Bone Cancer Research Trust||||||500|
|Bowel Cancer UK||||||500|
|Bowel Research UK||||||500|
|BRACE Dementia
Research|(Alzheimers-brace)|||||500|
|Brain Research UK||||||500|
|British Heart Foundation||||||500|
|Care for Veterans||||||500|
|Children
with Cancer UK||||||500|
|Diabetes UK||||||500|
|Downs Syndrome Research Foundation||||UK||500|
|Facing the World||||||500|
|Fitzroy||||||500|
|Friends ofthe Elderly||||||500|
|Great Ormond
Street Hospital||Charity||||500|
|Hadassah UK||||||500|
|Institute ofCancer Research||||||500|
|Jewish Blind &Disabled||||||500|
|Jewish DeafAssociation||||||500|
|Microphthalmia,
Anophthalmia||&Coloboma|||Support|500|
|Norwood||||||500|
|Oxford Hospitals
Charity||||||500|
|Prostate Cancer Research||||||500|
|Salvation Army||||||500|
|Tuberous
Sclerosis Association||||||500|
|Food Lifeline||||||300|
|ABFThe Soldiers' Charity||||||200|
|Able Child Africa||||||200|
|Able Kidz - Disabled Children's||Educational|||Trust|200|
|Acorns Children's
Hospice Trust||||||200|
|ActionAid||||||200|
|Action for A-T||||||200|
|Age UK Sutton||||||200|
|Alexander
Devine Children's|Hospice|||||200|
|Carried forward||||||30,900|
##
|Brought forward|||30,900|
|---|---|---|---|
|Amref Health Africa - UK|||200|
|Asthma &Lung UK|||200|
|Autism Inclusive|||200|
|Basildon Community
Resource|Centre||200|
|Batten Disease Family Association|||200|
|Beaumond
House Community|Hospice||200|
|Bleasdale School|||200|
|Blind Veterans UK|||200|
|Blueprint
Training &Enterprise|||200|
|Boxes ofBasics|||200|
|Brain Tumour
Support|||200|
|Bravo Medics|||200|
|Bren Project|||200|
|Bristol Children's
Hospital|||200|
|British Blind Sport|||200|
|British Dyslexics|||200|
|British Epilepsy Association|||200|
|British Limbless Ex-Servicemen's||Association|200|
|Canine Partners|||200|
|Cardiac Risk in the Young|||200|
|Carers' Centre, Bath &North East||Somerset|200|
|Carers UK|||200|
|Cerebral Palsy Plus|||200|
|Challengers|||200|
|Changing Faces|||200|
|Child Autism UK|||200|
|Childhood
Eye Cancer Trust|||200|
|Children's
Air Ambulance|||200|
|Children's
Heart Federation|||200|
|Children's
Literacy Charity|||200|
|Children's
Trust|||200|
|Clapton Common Boys Club|||200|
|Colostomy UK|||200|
|Combat Stress|||200|
|Concern Worldwide|||200|
|Connection
at StMartin-in-the-Fields|||200|
|Contact|||200|
|County Air Ambulance
Trust|||200|
|Crisis|||200|
|Crohn's &Colitis UK|||200|
|Crohns in Childhood
research Association|||200|
|Cued Speech Association UK|||200|
|Carried forward|||39,300|
##
##
|Brought forward|||39,300|
|---|---|---|---|
|Cure EB(Epidermolysis||Bullosa)|200|
|Cure Parkinson's
Trust|||200|
|Cure International
UK|||200|
|Cystic Fibrosis Trust|||200|
|Deafblind UK|||200|
|DEBRA|||200|
|DEMAND|||200|
|Demelza House Children's||Hospice|200|
|Dementia UK|||200|
|Devon in Sight|||200|
|Dogs for Good|||200|
|Douglas Macmillan
Hospice|||200|
|Durham
Association|ofBoys &Girls Clubs||200|
|Dyspraxia
Foundation|||200|
|Elizabeth Foundation|||200|
|Encephalitis
Society|||200|
|Families United Network|||200|
|Felix Project|||200|
|Fight against Blindness|||200|
|Friends ofYad Sarah|||200|
|Garden House Hospice Care|||200|
|Get Set Girls|||200|
|Giving World|||200|
|GLI I Community
Hub|||200|
|Guide Dogs for the Blind||Association|200|
|Headway
Norfolk &|Waveney||200|
|Help2read|||200|
|Honeypot
Children's|Charity||200|
|Hope and Homes for|Children||200|
|Hope for Tomorrow|||200|
|Hope UK|||200|
|Hospice Charity Partnership|||200|
|Hospice ofStFrancis|||200|
|Hot Line Meals Service (London)|||200|
|Hourglass
(Safer Ageing)|||200|
|Huntington's
Disease|Association||200|
|Independent
Age - for Helpline|||200|
|Insight - Counselling|Coaching &Support Services - prev. Domestic Abuse|||
|Counselling
Service||||
||||200|
|---|---|---|---|
|Inter Care|||200|
|Israel Guide Dog Centre|||200|
|Jessie May Children's|Hospice at|Home|200|
|Jewish Bereavement|Counselling|Service|200|
|Jigsaw Trust|||200|
|Kemp Hospice|||200|
|Kidney Care UK|||200|
|Kidney Research UK|||200|
Carried forward
48,500
##
|||(continued)||
|---|---|---|---|
||||f|
|Brought forward|||48,500|
|Lakelands
Day Care Hospice|||200|
|Laniado Hospital,
Israel|||200|
|Legs4Africa|||200|
|Leonard Cheshire|||200|
|Leprosy Mission|||200|
|Leukaemia UK|||200|
|Lewis-Manning
Hospice Care|||200|
|Little Hiccups|||200|
|Liver Group Charity|||200|
|Lucy Air Ambulance
for Children|||200|
|Macular Society|||200|
|Magen David Adorn UK|||200|
|Magpas Air Ambulance|||200|
|Manchester
Jewish Community||Care|200|
|Mary Stevens Hospice|||200|
|Mast Cell Action|||200|
|Medical Research Foundation|||200|
|Meningitis
Now|||200|
|Midlands
Air Ambulance|Charity||200|
|Motor Neurone
Disease Association|||200|
|Muscular
Dystrophy
UK|||200|
|Myeloma UK|||200|
|Natasha Allergy Research|Foundation||200|
|National
Autistic Society|||200|
|National
Kidney Federation|||200|
|National
Rheumatoid
Arthritis||Society|200|
|National
Tremor Foundation|||200|
|New College Worcester|||200|
|Noah's Ark Children's
Hospice|||200|
|Nottinghamshire
Independent||Domestic Abuse Services|200|
|Nordoff Robbins Music Therapy|||200|
|Oesophageal
Patients Association|||200|
|Orchid - for Helpline|||200|
|Otakar Kraus Music Trust|||200|
|Ovacome|||200|
|Pain Relief Foundation|||200|
|Pancreatic Cancer UK.|||200|
|Parkinson's
UK|||200|
|Peter Pan Centre for Children||with Special Needs|200|
|Plan International
UK|||200|
|Prospect Hospice|||200|
|Providence Row|||200|
|PSP Association|||200|
|Queen Elizabeth's
Foundation||for Disabled People|200|
|React|||200|
|Respite Association|||200|
|Carried forward|||57,700|
##
|||||g|
|---|---|---|---|---|
|Brought forward||||57,700|
|RNIB - Royal National|Institute of||Blind People|200|
|Royal Hospital for Neuro-disability||||200|
|Royal Marines
Charity||||200|
|Royal Star &Garter Homes||||200|
|Shaare Zedek UK||||200|
|Safety Net (UK)||||200|
|Saint Michael's Hospice||||200|
|Scope||||200|
|Sequal Trust||||200|
|Sightsavers||||200|
|Spinal Injuries Association||||200|
|Sporting Challenge||||200|
|SSAFA||||200|
|StBarnabas Hospices (Sussex)||||200|
|St Christopher's
Hospice||||200|
|StClare Hospice||||200|
|StMungo Community
Housing Association||||200|
|StRichard's Hospice||||200|
|St Wilfrid's Hospice||||200|
|Strongbones
Children's|Charitable||Trust|200|
|Sunny Days Children's|Fund|||200|
|Support Dogs||||200|
|Thames Hospice||||200|
|Thumbs
Up Club||||200|
|Treloar Trust||||200|
|Tuberous
Sclerosis Association||||200|
|Turn2us - Elizabeth Finn Care||||200|
|Unique - Rare Chromosome||Disorders||200|
|Versus Arthritis - for Young||People &Families Service||200|
|Warwickshire
Young Carers||||200|
|Women and Children First (UK)||||200|
|Women's
Aid||||200|
|Young Epilepsy||||200|
|Zoe's Place Baby Hospice||||200|
|Activiteens||||100|
|ADAPT||||100|
|Age UK - Kensington &Chelsea||||100|
|Alice Cross Centre||||100|
|Alkaptonuria
Society||||100|
|Anne Frank Trust||||100|
|Autism Bedfordshire||||100|
|Become Charity||||100|
|Bede House Association||||100|
|Bollington
Community|Association|||100|
|British Tinnitus Association||||100|
|British Wireless for the|Blind Fund|||100|
|Bucks Vision||||100|
|Cancer Campaign
in Suffolk||||100|
|Cardiac Rehab||||100|
##
|||FO|RTH|E YEAR ENDED 5TH APRIL 2023
(continued)||
|---|---|---|---|---|---|
||||||g|
|Brought forward|||||66,000|
|Castle Point Social Car Scheme|||||100|
|Caxton Youth Organisation|||||100|
|Children's
Adventure|Farm Trust||||100|
|Clapton Common Boys Club|||||100|
|Clowns in the Sky|||||100|
|Computer
Aid International|||||100|
|Crackerjacks
Children's||Trust|||100|
|Cruse Bereavement
Support|||||100|
|Dementia
Support|||||100|
|Disability Africa|||||100|
|Ditch the Label|||||100|
|Dolphin Society|||||100|
|East Liverpool Riding|for the Disabled Association||||100|
|Eastside Community|Trust||||100|
|Exeter Community
Transport|||Association||100|
|Ezra Umarpeh|||||100|
|Ezer Leyoldos|||||100|
|Family Holiday Charity - formerly||||Family Holiday Association|100|
|Fire Fighters Charity|||||100|
|Go Beyond - Country|Holidays for|||Inner City Kids|100|
|Guide Association|||||100|
|Gurkha Welfare Trust|||||100|
|Hackney
Quest|||||100|
|Happy Kids|||||100|
|Hour Community|||||100|
|Inspirations|||||100|
|InterAct Stroke Support|||||100|
|Kids Cancer Charity|||||100|
|Kids Care London - Camp Horizon|||||100|
|Kids N' Action|||||100|
|Kids in the Spotlight (KITS)|||||100|
|Kids Space|||||100|
|Kinetic Science Foundation|||||100|
|Lifelites|||||100|
|Livability|||||100|
|Livability - for national technology||||programme|100|
|Living Paintings|||||100|
|Loughborough
Junction Action Group|||||100|
|Make them Smile Children's|||Charity||100|
|Marches Family Network|||||100|
|Matthew
Trust|||||100|
|Mental Health Foundation|||||100|
|Migraine
Trust|||||100|
|Mission to Seafarers|||||100|
|Motivation|||||100|
|My Life My Choice|||||100|
|Carried forward|||||70,600|
##
|Brought forward|||||70,600|
|---|---|---|---|---|---|
|National
Association ofSwimming||||Clubs for the Handicapped|100|
|Open Age|||||100|
|Pelton Youth Project|||||100|
|Place2Be|||||100|
|Porch Day Centre|||||100|
|Pump Aid|||||100|
|Pumping
Marvegous|||||100|
|Refresh Carers|||||100|
|Rescare - for Helpline|||||100|
|Revitalise Respite Holidays|||||100|
|Royal Society for Blind Children|||||100|
|Safe Families for Children|||||100|
|Sayers Croft Education|Trust||||100|
|Scampps in Surrey|||||100|
|Scleroderma &Raynaud's||UK|||100|
|Seafarer's Charity - formerly|||Seafarers UK||100|
|Sofa Project|||||100|
|Soundabout|||||100|
|Space|||||100|
|Space4Autism|||||100|
|St Michael's
Fellowship|||||100|
|StPeter's Hospice, Bristol|||||100|
|Stoke Mandeville
Spinal||Research|||100|
|Supportability|||||100|
|Tall Ships Youth Trust|||||100|
|Team Oasis Children's|Charity||||100|
|Teen Enterprise|||||100|
|The Way Wolverhampton||Youth Zone|||100|
|Thrive|||||100|
|Tikva|||||100|
|Time Out Group|||||100|
|Tiny Tim's Children's
Centre|||||100|
|Together for Short Lives|||||100|
|Tommy's|||||100|
|Tools 4Teens|||||100|
|Up n'Away|||||100|
|Victim Support|||||100|
|Vision North Somerset|||||100|
|Warwickshire
Social Inclusion|||Partnership||100|
|Wessex Cancer Trust|||||100|
|West Cumbria Domestic||Violence||Support|100|
|Whitehaven
Community||Trust|||100|
|Young &Free|||||100|
|Youth on the Move (London)|||||100|
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