## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |`incomefrom:`|`Note`||`2022`
`£7000`|`2024`
`£000`| |---|---|---|---|---| |`Investments`
`Total`|

`2`|
|

`1,276`
`1,276`|

`1,285`
`1,285`| |`Expenditureon:`
`Raisingfunds:.`
`Investmentmanagement`
`Charitableactivities:`
`Grant-making`
`Totai`|

`3`|

|

`515`
`.`
`8,265`
`8,780`|

`181.`
`3,298`
`3,479`| |`Netexpenditurebeforeinvestmentgains:`
`Net(losses)/gainsoninvestments`
`Netincome/(expenditure)andnetmovementinfunds`|

`7`|

**`_`**|

`(7,504)`
`(63854)`
`(14,358)`|

`(2;194)`
`7,753`
`§,559`| |`Reconciliationoffunds:`
`Totalfundsbrought forward`
`Totalfundscarriedforward`|

|

|

`88,423`
`74,065`
|

`82,864.`
`88,423,`
| ## ||`Note`|`2022`
`£’000`|`£'000`|`2021`
`F'000`|`£090`|| |---|---|---|---|---|---|---| |`Fixedassets`||||||| |`Tangible’assets:`
`Investments`
`Programmerelatedinvestments`
`,`
`Current.assets`
`Debtors:arviountsfallingduewithin`
`one‘year`
`,`
`Cashatbankand.inhand.`
`-`
`Creditors:amountsfallingdue.within`
`oneyear`
`Net-currentfiabilities,`
`Totalassetslesscurrentliabilities`|`8`
`9`
`10`
`11`

`12`
|`.459`
`1,179`
`1,638`
`a`
`(5,473)`|`7`
`80,182.`
`1,889`
`81,748`
`(3,835}-`
`77,913`|`454`
`1,527`
`1,981`
`(3,777)`|`8`
`89,946`
`1,597`
`91,551`
`(1,796)`
`89,755`|`_.`| |`Creditors:amountsfallingdue.inmore`
`thanoneyear`
`13`
`Netasseis`|||`(3,848).`
`74,065`||`(1,332)`
`88,423`|| |`Funds`
`Income.and-endowmentfunds`
`Totalfunds`|`14`||`74,065`
`74,065`||`88,423`
`88,423`|| ## ||`‘Note`|`2022`
`£000`|`2021`
`£000`|| |---|---|---|---|---| |`Cashflowsfromoperatingactivities:`||||| |`Netcashused’inoperatingactivities`|`16`
|
`(4,270)`|
`(5,174)`|| |`Cashflowsfrominvestingactivities:`
`Dividends,interest`
`andrentsfrominvestments`
`Purchaseoftangiblefixedassets.`
`Proceedsfromsaleofinvestments`
`Purchaseofinvestments`
`_`
`Netcashprovidedby/ (usedin)investingactivities`|

|

`1,276,`
`-`
`7,043`
`(8,174)`
`445`|

`1,285`
`{6)`
`10,944`
`(19,472)`
`(7,252).`|

| |`Decreaseinéashandcashequivalents`
`intheyear`||`(4,125)`|`(12,426)`|| |`Cashandcashequivalentsbroughtforward`
`Cashandcashequivalentscarriedforward`|`17`

|
`12,206`
`8,081`
|
`24,632`
`42;206`
|
`|`
| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||`2022`|`2021`| |---|---|---| ||`£’000`|`£7000`| |`Incomefromlistedinvestments`
`Bank.andotherinterest`|`4,225`
`51.`|`1,283`
`2`| ||
`1,276.`
|
`1,285`
| |`3.`|`Expenditure-oncharitableactivities`|||||| |---|---|---|---|---|---|---| ||`2022`|`Grant`||||| |||`fundingof`||||| |||`activities`
`(note4)`
`£°000`||`Support`
`costs`
`£’000.`|`Total`
`2022.`
`£7080`|`Total`
`20211`
`£'000`| ||`CareandWelfare:`
`JewishCommunity`
`JewishEducation`
`MedicalAdvancement`
`Pathwaystoemployment`
`‘The.Atts`
`NewInitiatives`|
`3,147`
`347`
`4,690`
`(50)`
`1,722`
`4,010`
`27`|

`.`|
`147.`
`17`
`79`
`-`
`81`
`AT`
`q`|
`3,294`
`364`
`1,769`
`{50}`
`1,803`
`4,057`
`28`|
`317`
`1,179`
`887`
`463`
`347`
`21`
`90`| |||

`7,893`|
|

`372`|

`8,265`|

`3,298`| |`Pathwaystoemployment`
`‘The.Atts`
`NewInitiatives`|

`1,722`
`4,010`
`27`
`.`
`7,893`|

`81`
`AT`
`q`
`372`|

`1,803`
`4,057`
`28`
`8,265`| |---|---|---|---| |`2021`|`Grant`||| ||`fundingof`||| ||`activities`
`(note'4)`|`Support`
`costs`|`Total.`
`2021`| |`‘CareandWelfare`
`JewishCommunity`
`JewishEducation`
`MedicalAdvancement`
`PathwaystoEmpioyment`
`TheArts`
`NewInitiatives`|
`£'000`
`269`
`1,020`
`767`
`400`
`300`
`18`
`78`|
`£000`
`42`
`159`
`120`
`63`
`47`
`3`
`12`|
`£'000`
`3tt`
`“4,179`
`887`
`463`
`347`
`21`
`90`| ||
`‘2,852`
|
`446`
|
`3,298.`
| ||
`costsincludegovernancecostsof£22k(2021:£40k).`|`S`|`pport`| |---|---|---|---| |`4,`|`Newgrantsawardedandinitiativesfunded`||| |`a)`|`Newgrantsawarded— currentyear`
`Care.and.WeéHare`
`BikurCholim`
`CampSimcha`
`EzraU'Marpeh`
`HospitalKosherMeaisService(HKMS)`
`JewishGare`
`AWA`
`NoaGirls`
`Norwood`
`PaJeS`
`WoodsiockSinclair`
`VariousSmalland’DiscretionaryGrants(<£15,000each}`
`‘Cancelledgrantsinyear`|`2022`
`£7000`
`“100`
`75`
`100`
`20`
`2,500`
`‘450`
`-`
`-`
`-86`
`60`
`56.`
`-`|`2021`
`£'000`
`-`
`-`
`-`
`"`
`.`
`=`
`22`
`156`
`-`
`-`
`92.`
`(Ay`| |||
`3,147.`
|
`269`
| ## |`A.`|`Newgrantsawarded`
`andinitiativesfunded(continued)`||| |---|---|---|---| |||`2022`|`202%`| ||`JewishCommunity`|`£000`|`£'000`| ||`CommunitySecurityTrust`
`GIFT`
`tnitiationSociety`
`-JewishCare.`
`JPR`
`ProjectIimpACT`
`The GoldersGreenBethHamedrashCongregation`
`The.RabbiSacksLegacyTrust`
`WienerHolocaustLibrary`
`YouthAliyah`
`VariousSmailand.DiscretionaryGrants(<£15,000éach)`
`Cariceltedgrantsinyear`

|

`100`
`-`
`50`
`75`
`-`
`20`
`:`
`75`
`15`
`-`
`39`
`(27)`
`347`|

`100`
`15`
`20`
`10`
`225`
`-`
`600`
`-`
`-`
`50`
`-`
`-`
`1,020`| ||`JewishEducation`
||| ||`ORTUK`
`ChildrenAhead`
`GesherSchool_ `
`HasmoneanMultiAcademyTrust`
`JW3- Gateways,`
`PaJeS`
`ProjectSeed`
`TheRabbiSacksLegacyTrust`
`VariousSmall-andDistretionaryGrants.(<£15,000each)`
|
`75`
`125`
`1,000`
`20`
`-`
`200`
`260`
`-`
`10`
`1,690`|
`-`
`-`
`-`
`20`
`326`
`110`
`90`
`200`
`21`
`767`| ||`Medicaladvancement`
||| ||`TheFollicularLymphomaFoundation`
`Cancelledgrantsinyear`

|

`”`
`(50)`
`(50)`|

`400`
`=`
`400`| ||`PathwaystoEmployment`
||| ||`Birkbeck,University`
`ofLondon`
`JewishCommunitySecondarySchoot`
`Office.ofTheChiefRabbi`
`Resource`
`TheLangdonFoundation`

|

`1,500.`
`60`
`50`
`112`
`:`
`1,722.`|

`-`
`-`
`-`
`-`
`300`
`300`| ||`ArtsandHumanities`
||| ||`TheBritishAcademy`
`UnitedSynagogue`
`VariousSmallandDiscretionaryGrants(<£15,000each)`

|

`4,006`
`-`
`10`
`1,010`|

`-`
`18`
`-`
`18.`| |`b)`|`Newinitiativesfunded— currentyear`
||| ||`ActionforCommunityEmployment`
`PeerLeadershipProgramme`
|
`6`
`21`
`27`|
`74`
`7:`
`78`| ||`Totalgrantsawarded/(cancelledgrants)andnewinitiativesfunded`
`(note3)`

|
`7,893`
|
`2,852`
| ## |||`2022`|`2024`| |---|---|---|---| |`Wages`
`Social`
`Other`|`and'sdlariés`
`securitycosts`
`pensioncosts`|
`£’000`
`184`
`20`
`16`|
`£'000`
`215`
`22`
`20`| |||
`220`|
`258`| |`.numberofpersonsemployedbytheFounda`|`tion.duringtheyearwasasfollows:`|| |---|---|---| ||`2022`
`No.`|`2021`
`No.`| |`Administrative.`
`Grantmanagement`|
`2`
`3`|
`2`
`3`| ||
`§`
|
`5`
| |`Thefull-timeequivalentnumber`
`ofpersonsemployedby`|
`theFoundationduringtheyearwasas`|
`follows:`| |`Administrative`
`Grant‘management`|
`0.4`
`1.3`
`2.0`
|
`_`
|
`0.5`
`1.3`
`2.0`
| |---|---|---|---| |`Thenumberofemployeeswhosetaxable.emoluments`
`£60,000intheyearwasasfollows:`|
`forservicesto.theFoundation`|
`amountedtoover`|| ||`2022`||`2021`| ||`No.`||`No.`| |`Intheband£70,001- £80,000`|`4`||`4`| |`This‘isstatedaftercharging:`||| |---|---|---| ||`2022`
`£000`|`2021`
`£000`| |`Depreciationoftangiblefixedassets`
`Auditor'sremuneration(excludingVAT)`
`Auditservices`
`Accountancyservices`
`Operatingleases- landandbuildings`|`4`
`18.`
`1`
`46.`|`7`
`17`
`12`
`46`| |`7.`|`Net(losses)/gainson:investments`||||||| |---|---|---|---|---|---|---|---| |||||||`2022.`|`2021`| |||||||`£000`|`£000`| ||`Net/(losses)/gains.onrevaluationof`
`Foreignexchangegain`|`fixedasset`|`investments`|`(note9}`||
`(7,149)`
`295`
`(6,854)`|
`7,659.`
`94`
`7,753`| |`8.`|`Tangiblefixedassets`||||||| ||
`_`
`Leasehold`
`improvements`
`‘£000`
`Cost`
`At1 January`
`2022and31`
`42`
`December2022`||
`Paintings`
`-£7000`
`3`|
`Fixtures`

`fittings`

`£000`

`17`|
`&`

|
`|Computer`
`equipment`
`£000`
`|`
`50`|
`;`
`Total`
`.£°000`
`112`| ||`Depreciation`||||||| ||

`At1 January2022`
`Chargefortheyear`
`At.31December2022`|

`42`
`-`
`42`|

`-`
`;`
`:`|

`17`
`-`
`i7`|

|

`45`
`1`
`46`|

`104`
`1`
`105`| ||
`Netbookvalue`||||||| ||

`At31December2022`
`At-31December.2021`|

`-`
`-`|

`3`
`3`|

`:`

`-`|

|

`4`
`5`|

`7.`
`8`| ## ## ||`2022`
`£000`|`2021`
`£'000.`| |---|---|---| |`Marketvalueat1 January`
`Additionsatcost`
`Proceédsondisposal.`
`Cashtransfers`
`Netgains.`
`.`
`Marketvalueat31December`|

`89,946`
`8,174`
`(7,042)`
`(3,777}`
`(7,149)`
`80,152`|

`86,748`
`19,473`
`(10,941)`
`(12,993)`
`7,859`
`89,946`| |`investmentsheldatyear.endcomprise:`||| ||`2022`|`2021`| ||`£000`|`£000`| |`Listedinvestments`
`PrivateEquityFunds`
`Managedfunds-andunittrusts`
`Cashandcashequivalénts`|
`‘$1,629`
`1,771`
`20,510`
`6,902.`|
`59,432`
`oo`
`19,835.`
`10,679`| ||
`80,152`
|
`89,946`
| |`Programmerelatedinvestmentscomprisesa loan’of£1,500k(2021:£1,500k)givenbythe.Foundationto`
`RedbournePropertyLLP(‘theLLP’)anda.loanof$115kgiventoJewishInteractive(2021:$125k).The`
`loansareinteréstfree.andareregardedassocialinvestmentsbecauisetheyhavebeenmadetomeetthe`
`charitableobjectivesofthe.Foundation,`| |---| |`The.loantoRedbournePropertyLLPisrepayablewithin90days`
`ofnotice,althoughitisnotthetrustees’`
`intentiontogive.noticewithintwelve:monthsfromthe.balance:sheet.date.TheLLPownsthebuilding`
`knownastheWohl.Enterprise`
`Hub,a sharedworkspaceinNorthLondon,thatisrunbyWorkAvenuein`
`ordertocreateworkandbusinessopportunities`
`thatbenefitthefullspectrumoftheJewishcommunity..`
`TheLLPisjointlycontrolledbytheFoundationandWorkAvenue,TheLLPownsandreceives:rental`
`incomeinrespectoftheWohlEnterpriseHub.`
`Ithasnootheractivity.ThevalueoftheFoundation's.`
`investmentintheLLPis.notmateriallydifferentfromtheFoundation’s:originalinvestmentof£1,500k.`| |`ebtors`| |`2022`
`2021`| |`£000`
`£'000`| |`Amountsduefrom.TheMaurice`
`andVivienneWohtPhilanthropic`
`-`
`Foundation`
`290`
`323`
`Otherdebiors`
`144`
`144`
`Prepayments`
`25`
`17`| |
`459`
`454.`
| ## ## |||`2022`|`2021`| |---|---|---|---| |||`£7000`|`£000`| ||`Accruals`
`Accrualsforgrantspayable.`|`62`
`§.444`|`149`
`3,628`| |||

`5,473`|

`3,777`| |`13.`|`Creditors:Amountsfallingdueaftermorethanoneyear`||| |||`2022`|`2021`| |||`£000`|`£'000`| ||`Accrualsforgrantspayable`|`3,848`
|`4,332`
| ## |`Amountspayable:`|`2022`
`£'000`||`2021`
`£000`| |---|---|---|---| |`Within1 year`
`Between1-5 years`|`46`
`23`||`46`
`70.`| ||

`69`|
|

`116`| |`Reconciliationofnetmovement`
`infundstonetcashflowfromoperatingactivities`|||| ||`2022`||`2021`| ||`£'000`||`£000`| |`Netincome/(expenditure)fortheyear(as perStatementof`|`(14,350)`||`5,560`| |`FinancialActivities)`|||| |`‘Adjustmentfor:`|||| |`Depreciationcharges`|`4`||`6`| |`Gains.oninvestments:`
`Dividends,interestandrentsfrorninvestments`
`Receiptfromprogrammerelatedinvestments`
`Increaseindebtors`
`iIncrease/(decrease)in.creditors`
`Netcashusedincperatirigactivities`|
`7,149`
`(1,276)`
`(10)`
`4,208`
`{4,270)`
|
`_`
|
`(7;659}`
`(1,285)`
`-`

`(387)`
`(1,409)`
`(5,174)`
| ## ## ||`2022`||`2021`| |---|---|---|---| ||`£7000`||`£'000`| |`Cashinhand`
`Cashbalancesheldininvestments(note-9)`|`1,179`
`6,902`|`—`|`1,527`
`10,679`| ||
`8,081`
|
|
`12,206.`
| ## ##