## ## |||||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|