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|||||2022|2021|
|---|---|---|---|---|---|
||||Notes|General Fund|General Fund|
|Income and Endowments||||||
|Investment
Income|||2|121,177|118,407|
|Legacy||||||
|Endowments||||||
|Income Tax Repayable||||103|442|
|Total Income||||f121280|f118849|
|~K*
611||||||
|Ex enditure
on Charitable Activities:-||||||
|Direct Charitable
Expenditure|- Grants||3|480,902|367,408|
|Support Costs (all Governance|Costs)||4|67,453|60,294|
|Total Ex enditure
on Charitable||Activities||f548 355|f427 702|
|Net
Out
oin
resources for the||ear||(427,075)|(308,853)|
|Other
Reco nised Gains and Losses||||||
|Gains on Listed Investments —Realised||||44,412|232,443|
|Gains
on Listed Investments|-Unrealised|||211028|1 002 713|
|Net Movement
in Funds||||(171,635)|926,303|
|Unrestricted
Funds balance|brou|ht||||
|forward at 1 A ril 2021||||4 895 370|3 969067|
|Unrestricted
Funds balance|carried|||||
|forward at 31March 2022||||84 723 735|54895 370|
##
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|1.|Accounting
Policies (continued)
Value Added Tax|Accounting
Policies (continued)
Value Added Tax|Accounting
Policies (continued)
Value Added Tax|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Value Added Tax is not recoverable|||by the|charity and, as such, is included||||in|the relevant||costs in the||
||Statement ofFinancial Activities.|||||||||||||
|2.|Investment
Income|||||||||2022|||2021|
||Income from Listed Investments||(Dividends||and|Interest)|||121,169|||118,359||
||Bank Interest|||||||||8|||48|
||||||||||f121 177||f~ll||7|
||||||Number||ofGrants||Number ofGrants|||||
|||||||in|year|||in year||||
|||||||ended|31/3/22|2022|ended 31/3/21||||2021|
|3.|Direct Charitable Ex|enditure|- Grants|||||||||||
||Charitable
Donations:-|||||||||||||
||Gan Menachem|||||||3,900||||||
||Holocaust Educational|Trust||||||1,000||1|||1,000|
||BeitHalochem UK|||||||2,500||1|||1,500|
||British Friends ofShvut Ami|||||||||1|||2,500|
||College for Rabbinical|Studies||||||10,000||||||
||Ponovez Institution|||||||1,250||||||
||Jewish Learning Exchange (JLE)|||||||1,000|||||2,000|
||Arts Therapies for Children||||||||||||1,000|
||Friends ofNachalas Bnei Shimon||||||||||||6,000|
||Aspire|||||||1,000||||||
||BSD||||||||||||2,000|
||Friends ofYeshiva Daas Shalom|||||||3,000||||||
||Chai Cancer Care|||||||1,500|||||1,500|
||Friends ofTifereth Shlomo|||||||8,000|||||6,000|
||Chicken Soup Shelter|||||||2,500|||||2,500|
||Maccabi London Brady Recreational|||Trust|||||||||2,500|
||Gesher Trust||||||2|6,000||||||
||Maccabi GB||||||2|7,950|||||2,500|
||Chevras Mooz Ladol||||||2|12,000||||11,000||
||Yad Vashem UK Foundation||||||2|1,250|||||2,000|
||Jewish Association
for|the Mentally||Ill (JAMI)|||1|1,000|||||1,000|
||Chickenshed
Theatre Trust||||||1|1,500||||||
||Halacha LeMoshe Trust||||||1|7,500||||15,000||
||Agudath
Israel ofLong|Island|||||1|6,000||||||
||Central Square Minyan||||||4|2,780|||||1,760|
||Project Seed||||||1|1,000||||||
||UJIA||||||1|1,000||||||
||Shir Chesed Beis Yisroel||||||2|27.000||||||
||TCT||||||1|5,000||||||
||UK Toremet Ltd||||||5|13,860||3||14,250||
||Yesamach Levav Trust||||||2|16,000||3||10,300||
||JW 3 Development||||||2|4,000||1|||2,000|
||Achisomoch
Aid Co. Ltd||||||11|28,900||10||28,600||
||Tomchei Yotzei Anglia||||||3|16,000||2|||8,000|
||Friends ofYeshivat Shaarei Shumuos||||||2|12000||2||12000||
|||carried||forward|||61|206,390||44||136,910||
##
||||||Number ofGrants||Number ofGrants||
|---|---|---|---|---|---|---|---|---|
||||||in year||in year||
||||||ended 31/3/22|2022|ended 31/3/21|2021|
|Direct Charitable
Expenditure —G||||rants (continued)|||||
|||brought|forward||61|206,390|44|136,910|
|United Talmudical
Associates|||||I|2,200|||
|Hendon Adath Yisroel Congregation|||||2|13,000||5,000|
|United Synagogue|||||3|6,263||5,803|
|Keren L'kiruv Yisroel|||||2|12,000||5,000|
|Menorah
Foundation
School|||||5|8,550|||
|The BeisYisroel Organisation|||||2|12,000||12,000|
|Mesila UK|||||3|11,000||8,000|
|BeisAharon Trust||||||||7,000|
|Kollel Viznitz London||||||||15,000|
|British Friends ofGaon|Yaakov|||||6,000|||
|Kisharon||||||5,000||3,250|
|Jewish Child's Day||||||1,750||1,000|
|British Friends ofSarah|Herzog|||||5,000|||
|Jewish DeafAssociation||||||5,000||10,000|
|Youth Aliyah Child Rescue||||||||2,200|
|Nightingale
Hammerson||||||1,000|||
|Step by Step||||||||5,000|
|Jerusalem
Foundation
UK||||||||1,800|
|Crisplamb||||||||1,500|
|A Time Ltd||||||1,000|||
|Lincoln College Development||Fund||||3,750|||
|March ofThe Living||||||3,000|||
|Tikva UK||||||1,700||1,000|
|Hasmonean
High School||||||3,000|||
|P'tach Israel||||||||1,500|
|Kol Yerushalayim
Kollel Trust||||||1,800||2,000|
|Peninim
Charity Trust||||||||6,000|
|Friends ofGalanta||||||4,000||10,000|
|Friends ofAetres Moshe||||||6,000||6,000|
|Mercaz Hatorah Netzach|Yisroel|||||6,000||4,000|
|Chavat Daat||||||2,700|||
|Chazak||||||2,000|||
|British Friends ofIgud|||||||||
|Hakolelim
B'Yerushalayim|||||||2|5,000|
|MDA UK||||||1,000|||
|Ner Yisrael Educational|Trus|I||||1,100|||
|Keren Chochmas
Shloma Trust||||||12,000|||
|Yad Eliezer Trust||||||6,000|4|18,500|
|Laniado|||||||I|1,000|
|British Emunah
Fund|||||||I|1,200|
|Collel Chibath Yerushalayim|||||||I|2,500|
|Kings College London|||||2|18500|||
|||carried|forward||106|368,703|85|278,163|
##
|||||||Number|Number|Number||ofGrants
Number|ofGrants
Number|ofGrants
Number|ofGrants|ofGrants|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||in|year|||in|year||
||||||||ended||31/3/32||2022|ended|31/3/21|2021|
|Direct Charitable
Expenditure —Grants (continued)|||||||||||||||
|||brought|||forward||||106||368,703||85|278,163|
|Side by Side Children
Limited||||||||||1|2,500||2|6,000|
|Guy's Trust|||||||||||||2|1,200|
|Jewish Interactive||||||||||1|1,500||I|1,500|
|Yeshaya Adler Memorial|Fund|||||||||2|12,000||||
|Chasdei Sholom Trust||||||||||1|9,000||||
|Asser Bishvil Foundation||||||||||||||6,200|
|Camp Simcha||||||||||1|2,500|||10,000|
|Rimon Jewish Primaty
School||||||||||I|4,500|||4,500|
|Gertner Charitable
Trust||||||||||||||1,000|
|Tchabe Kollel Ltd||||||||||I|9,000||||
|Congregation
Sharei Shalom||Tchabe|||Limited|||||1|11,000||||
|Kehal Charedim
Trust||||||||||3|36,500||4|37,000|
|Norwood||||||||||3|1,550||2|1,300|
|Prism the Gift Fund||||||||||I|6,040||1|1,500|
|Zoological Society ofLondon|||||||||||||1|1,500|
|Community
Security Trust||||||||||1|2,000||1|2,000|
|Other (all below 81000)||||||||||54|14,109||49|15,545|
||||||||||~1||f~480
2||155|$367408|
|Note:- All grants were institutional|||grants||for the|purposes||||of:|||||
|Education||||||||||48|170,700||37|107,450|
|Religious Activities||||||||||16|66,893||15|53,608|
|Environment||||||||||2|468||5|1,149|
|Welfare and Care ofChildren|||and|Families||||||77|195.660||72|164,290|
|Medical Healthcare||||||||||17|26,860||14|26,300|
|Recreation
and Culture||||||||||17|20,321||12|14,611|
||||||||||~17||~480902||155|408|
|||||||||||||2022||2021|
|4. Su
ort costs
all Governance||||costs
in||su||ort||of|||||
|Charitable
Activities|||||||||||||||
|Consultancy
Fees (see note|||11)|||||||||2,400||2,400|
|Postage and Stationery|||||||||||||63|74|
|Investment
Management|Fees|||||||||||51,968||47,867|
|Bank Charges and Sundries||||||||||||4,200||831|
|Accountancy (f6,960)and||costs||ofIndependent||||Examination
(EI,740)||||8,700||8,700|
|Undetprovision
for accountancy||||in|previous||year||||||120|420|
|Depreciation ofComputer Equipment|||||||||||||2|2|
|||||||||||||E67453||f60294|
##
|5.|Tan ible Fixed Assets|for use b|for use b|the chari|||||
|---|---|---|---|---|---|---|---|---|
|||||||Com|uter K ui|ment|
||Cost||||||||
||At 1 April 2021 and 31March 2022||||||3 021||
||~Di ti||||||||
||At 1 April 2021||||||3,016||
||Charge for year||||||2||
||At 31March 2022||||||3018||
||Net BookValue||||||||
||At 31March 2022||||||||
||At 31March 2021||||||||
|6.|Fixed Assets - Investments||||||2022|2021|
||Listed Investments||||||||
||Market Value at 1 April|2021||||4,870,787||3,922,567|
||(Disposals) in year||||||(749,607)|(695,131)|
||Acquisitions
in year, at|cost|||||228,126|640,638|
||Net Unrealised
Gains||||||211,028|1,002,713|
||Market Value at 31March 2022|||||74|560334|74 870 787|
||(as valued by Investment||Managers)||||||
||Historical cost and value when settled||||||||
||ofListed Investments|||||73617 710||84 008 044|
||Market Value as above|||||4,560,334||4,870,787|
||The following
investments|comprised||more than|5%ofthe total||||
||Listed Investments
portfolio:||||||||
||||||Market Value||||
||||||at 31March 2022||||
||229,216JP Morgan US Equity Income||||f268 115||||
||14,800Invesco Mkts|IIIFTSERaft|||||||
||All World||||f285 529||||
||B~kD
it||||||||
||Proceeds ofsale oflisted||inveshnents||||||
||held for reinvestment||||||152867|23 177|
||Total Fixed Assets —Investments|||||64|u8 201|8S8833 996644|
##
||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|7.|Debtors||||||||
||Sundty Debtors||||||f.103|f442|
|8.|Creditors: Amounts|fallin||due within|one|ear|||
||Accruals||||||Xll 520|fll 820|
|9.|Staff Costs and Trustees'||Remuneration||||||
||There were no employees||during the year||(2021-Nil).||||
||No remuneration
was|paid|to|tmstees in the year (2021-Nil) and no expenses were reimbursed|||||
||to trustees in the year|(2021-Nil).|||||||
|10.|Unrestricted
Funds||||||Designated||
||||||||Funds-|General|
|||||||Total|Fixed Assets|Reserves|
||Balance at 1 April 2021|||||4,895,370|4,893,969|1,401|
||Net Movement
in Funds||||||||
||for the year|||||(171,635)||(171,635)|
||Transfer between Funds||||||(180,765)|180,765|
||Balance at 31March|2022||||74 723 733|44713204|410331|
##
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