2023-03-31-accounts

			Page
Trustees'	report		1-3
Statement	oftrustees'	responsibilities
Independent auditor's		report	5-8
Statement	offinancial	activities
Statement	offinancial	position	10
Notes to the financial		statements	11 - 16

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
		Notes	8
Iggg~fg(K Donations and legacies		3	163,500	175,706
Kxugtt(I)tg)3r~ Charitable activities		4	154,014	353,227
Net incoming/(outgoing)	resources		9,486	(177,521)
Other recognised gains	and losses
Revaluation oftangible fixed assets			56,366	213,026
Net movement in funds			65,852	35,505
Fund balances at 1 April	2022		11,377,468	11,341,963
Fund balances at 31 March 2023			11,443,320	11,377,468

			2023	2022
		Notes	8
Fixed assets
Investments		10	12,192,036	12,135,670
Current assets
Cash at bank and in	hand		18,593	4,053
Creditors: amounts	falling due within
one year		11	(767,309)	(762,255)
Net current liabilities			(748,716)	(758,202)
Total assets less current liabilities			11,443,320	11,377,468
Income funds
Li~trjgladJggf(8
General unrestricted	funds		(748,517)	(758,003)
Revaluation reserve			12,191,837	12,135,471
			11,443,320	11,377,468
			11,443,320	11,377,468

	Donations and lega	cies
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
						F
	Donations and gifts				163,500	175,706
	Donations and gifts Gift Aid receipts from Arandaville Other donations received		Investments	Limited	163,500	91,525 84,181
					163,500	175,706
4	Charitable activities
					2023	2022
	Grant funding ofactivities (see note 5)				146,300	345,600
	Share ofsupport costs (see note 6) Share ofgovernance costs (see note 6)				5,074 2,640	5,227 2,400
					154,014	353,227

Grants payable
					2023	2022
Be'er Yitzchok Trust					3,000	10,000
Beis Ruchel D'Satmar	(London)		Limited		10,000	10,000
Ben Amram Charitable	Trust				5,000	10,000
Bnois Jersusalem Schools					5,000	10,000
Chevras Mo'oz Ladol						25,000
Cong D'Satmar Limited Congregation Vyoel Moshe D'Satmer Charitable				Trust	5,000 4,000	10,000 10,000
Ezer Viznitz Foundation						10,000
Friends ofMosdos Torah Veyirah						10,000
Ora Vesimcha						10,000
UTRY					10,000	20,000
VHLT Ltd						10,000
Vyoel Moshe Charitable Trust Yetev Lev London Jerusalem		Trust			5,000	17,000 10,000
Yesamach Levav						10,000
YGSYeshiva Gedola Seminar					8,000	10,000
Other donations below	610,000				91,300	153,600
					146,300	345,600

Supportcosts
	Support	Governance	2023	2022
	costs 6	costs f
Accountancy fees Bank charges Sundry expenses	5,000 20 54		5,000 20 54	5,000 40 187
Audit fees		2,640	2,640	2,400
	5,074	2,640	7,714	7,627

8	Employees
	The average	monthly	number ofemployees			dudng the	year was:
								2023	2022
								Number	Number
	Total
	There were	no employees		whose annual	remuneration		was more than F60,000.

Fixed asset investments
	Other
	investments
Cost or valuation
At 1 April 2022	12,135,670
Valuation changes	56,366
At 31 March 2023	12,192,036
Carrying amount At 31 March 2023	12,192,036
At 31 March 2022	12,135,670

				2023	2022
Other investments		comprise:	Notes		8
Investments	in subsidiaries		13	12,192,036	12,135,670

11	Creditors: amounts	Creditors: amounts	falling due within one year
				2023	2022
				6	6
	Amounts	owed to fellow group undertakings		748,508	748,508
	Other creditors			18,801	13,747
				767,309	762,255

Details of	the charity's subsi	diaries at 31 March 2023 a	diaries at 31 March 2023 a	re as follows:
Name of	undertaking	Registered Nature		ofbusiness	Class of	% Held
		office			shares held	Direct	Indirect
Arandaville	Investments	England	&Wales Property	investment	Ordinary	100.00
Limited
Aterrima Holdings Limited Jaxel Co. Limited		England England	&Wales Parent Undertaking &Wales Dormant		Ordinary Ordinary	100.00	100.00