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2023-03-31-accounts

Page
Legal and administrative information
Trustees'
report
2-5
Independent
examiner's
report
Statement
offinancial
activities
Balance sheet
Notes to the accounts 9-14
Income and Expenditure Account (For Trustees Only) 15

Charity name: Charity name: Federation
of Jewish Relief
Organisations
Nature of governing document: Deed of Trust establishing unincorporated charitable trust
Charity number: 250006
Trustees: Mr A M Garfield FCA (Hon. Treasurer)
Mrs H J Garfield
Independent Examiners Winston Gross
&Co.
Chartered
Accountants
34 Arlington
Road
London
NW1 7HU
Bankers: Barclays Bank pic,
Hampstead
Branch
Principal office and charity address: 120Salmon Street
London
NW9 8NL


for the year ended 31
p

March 2023
ccount)
Unrestricted Restricted 2023 2022
Notes Funds Funds Total Total
Incoming Resources f.
Incoming Resources from generated funds
Donations and legacies
Unrestricted
legacies
Restricted legacies
Unrestricted
donations
and grants
Restricted donations
and grants
Gift aid receivable
102,450
5,426
18,750 102,450
18,750
5,426
11,307
13,156
33,148
25,000
4,756
Investment
Income
UK Bank interest
Total income and endowments 107,876 18,750 126,626 87,367
Resources Expended
Expenditure
on raising
funds 4 1,341 1,341 1,121
Expenditure
on Charitable
activities
Restricted
donations,
Unrestricted
donations
Other expenditure
grants and legacies
and grants
4
4
43,507
2,591
28,750 28,750
43,507
2,591
28,156
28,784
2,241
Total expenditure 47,439 28,750 76,189 60,302
Net Income/expenditure 5 60,437 (10,000) 50,437 27,065
Transfers
between
funds - admin fee
Net movement
in funds
60,437 (10,000) 50,437 27,065
Reconciliation
offunds
Total funds at beginning ofyear 10,11,16 165,258 10,000 175,258 148,193
Total funds at end ofyear 10,11,16 225,695 225,695 175,258

as at 31 March 2 02 3
Notes 2023 2022
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and
in hand 10,178
218,822
4,751
172,186
229,000 176,937
Creditors: amounts falling due
within one year (3,306) (1,680)
Net current assets 225,694 175,257
Total assets less current
liabilities 225,695 175,258
Funds
Unrestricted
funds
Restricted funds
11
10
225,695 165,258
10,000
Total funds 12 225,695 175,258

5 Net Incoming Net Incoming (Outgoing) (Outgoing) Resources for the financial year the financial year 2023 2022
are arrived at after charging:-
independent Examiners fees
1,920 1,680
6 StaffCosts
2023 2022
Wages and Salaries
4,400 4,465
There were no employees with emoluments greater than 810,000
The average
the year was
monthly
number ofpersons employed
as follows:-
during
2023 2022
Administration assistant Number Number
Support assistant 0.4 0.4
0.2 0.2
0.6 0.6
2023 2022
10,178 4,751
2023 202
Other debtors - giff aid tax recoverable
10,178 4,751
9 Creditors: amounts falling due within one year 2023 2022
Accruals and deferred income
3,306 1,680
Restricte d funds
At 1 April
2022
Incoming
resources
Resources
expended
f
At 31 March
2023
Received and expended 10,000 18,750 ~28,750
Received and expended At 1 April
2021
Incoming
resources
38,156
Resources
expended
~28,156
At 31 March
2022
10,000
Restricted funds represents donations and funds received for a specific purpose.

Unrestricted
funds
2023 2022
At 1 April
Incoming resources 165,258 148,193
Resources expended 107,876 49,211
At 31 March (47,439) (32,146)
225,695 165,258
12 Analysis ofnet assets between funds Unrestricted
Fund
Restricted
Fund
Total
Fund
Total
Fund
2023 2022
Fixed assets
Current assets
Current
liabilities
within one year 1
229,000
(3,306)
1
229,000
(3,306)
1
176,937
(1,680)
225,695 225,695 175,258

General Restricted 2022
Incoming
Resources
Funds Funds Totalf
incoming Resources from generated
Donations and legacies
funds
Unrestricted
legacies
Restricted legacies
11,307 11,307
Unrestricted
donations
and grants
Restricted donations
and grants
Gift aid receivable
33,148
4,756
13,156
25,000
13,156
33,148
25,000
4,756
Investment
Income
UK Bank interest
Total income and endowments
Resources Expended 49,211 38,156 87,367
Expenditure
on raising funds
1,121 1,121
Expenditure
on Charitable
activities
Restricted
donations
and grants
Unrestricted
donations
and grants
Other expenditure
28,784
2,241
28,156 28,156
28,784
2,241
Total expenditure 32,146 28,156 60,302
Net Incoming/(Outgoing)
Resources
17,065 10,000 27,065
Transfers
between
funds
Net movement
in funds
17,065 10,000 27,065
Reconciliation
offunds
Total funds at beginning
ofyear
148,193 148,193
Total funds at end ofyear 165,258 10,000 175,258
theinformation
ofth
e trustee s
only
2023 2022
Incoming Resources
Unrestricted
donations
Restricted donations 102,450 33,148
Interest Receivable 18,750 25,000
Unrestricted
legacies
Restricted legacies 11,307
Gift aid receivable 13,156
5,426 4,756
Donations
and Costs
126,626 87,367
Unrestricted
donations
Restricted
donations
and legacies 38,814
28,750
24,862
28,156
67,564 53,018
Total Net Incoming
Resources
59,062 34,349
Resources Expended
Governance costs
Accountancy
and independent
examiner fees 1,920 1,680
Staffcost 1,920 1,680
Wages and salaries
4,400 4,465
4,400 4,465
Support Costs
Rent and cleaning
Bank charges 27 29
Other office costs
Travelling
expenses
Light and heat
1,422
Printing
and stationery
480
Advertising
and promotion
General office expenses
320
56
1,110
2,278 1,110
Support Costs 2,305 1,139
Total Resources Expended 8,625 7,284
Net Incoming/(Outgoing) Resources for the financial year 50,437 27,065