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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|||Notes|8||
|Iggg~fg(K<br>Donations<br>and legacies||3|163,500|175,706|
|Kxugtt(I)tg)3r~<br>Charitable<br>activities||4|154,014|353,227|
|Net incoming/(outgoing)|resources||9,486|(177,521)|
|Other recognised<br>gains|and losses||||
|Revaluation<br>oftangible fixed assets|||56,366|213,026|
|Net movement<br>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|





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||||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<br>reserve|||12,191,837|12,135,471|
||||11,443,320|11,377,468|
||||11,443,320|11,377,468|






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





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|Grants payable|||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
|Be'er Yitzchok Trust|||||3,000|10,000|
|Beis Ruchel D'Satmar|(London)||Limited||10,000|10,000|
|Ben Amram<br>Charitable|Trust||||5,000|10,000|
|Bnois Jersusalem<br>Schools|||||5,000|10,000|
|Chevras<br>Mo'oz Ladol||||||25,000|
|Cong D'Satmar<br>Limited<br>Congregation<br>Vyoel Moshe D'Satmer Charitable||||Trust|5,000<br>4,000|10,000<br>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<br>Trust<br>Yetev Lev London Jerusalem||Trust|||5,000|17,000<br>10,000|
|Yesamach<br>Levav||||||10,000|
|YGSYeshiva Gedola Seminar|||||8,000|10,000|
|Other donations<br>below|610,000||||91,300|153,600|
||||||146,300|345,600|



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



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|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<br>changes|56,366|
|At 31 March 2023|12,192,036|
|Carrying<br>amount<br>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|





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|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|



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