2022-09-30-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2-4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet			7-8
Notes to the Financial Statements			9-22

REFERENCE AND	REFERENCE AND	REFERENCE AND	ADMINISTRATIVE	DETAILS	DETAILS	DETAILS	OF THE CHARITY, ITSTRUSTEES AND ADVISERS	OF THE CHARITY, ITSTRUSTEES AND ADVISERS
			FOR THE YEAR ENDED 30SEPTEMBER2022
Trustees			Philippa Strauss,		Chairman
			Stephen Spitz,	Chairman			(resigned 4 October 2022)
			Adam Rose, Hon		Secretary
			Philip Goldstein,		Treasurer			(resigned 6 October 2022)
			Lea Helman
			Joshua Marks (appointed				22 September 2022)
			Jonathon, Lord	Morris of Kenwood (resigned 24 February 2022)
			Robin Moss (appointed			24		February 2022)
			Oliver Swerdlow		(resigned			17August 2022)
			Joseph Woolf
Company	registered
number			00329379
Charity registered
number			251902
Registered		office	35 Ballards Lane
			London
			N3 1XW
Company	secretary		Julia Samuel
Independent		Examiner	lan Saunderson		FCA
			BKLAudit LLP
			35 Ballards Lane
			London
			N3 1XW
Bankers			CAF Bank Ltd
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			Kent
			ME194JQ
			HSBC
			60 Queen Victoria Street
			London
			EC4N 4TR
Advisory	Board		All trustees (as	listed above)

									Unrestricted	Total	Total
									funds	funds	funds
									2022	2022	2021
								Note
Income from:
Investments									58,929	58,929	60,151
Other income									2,938	2,938	14,899
Total income									61,867	61,867	75,050
Expenditure on:
Raising funds -	investment				management	fees			13,394	13,394	11,900
Charitable activities									208,534	208,534	110,623
Total expenditure									221,928	221,928	122,523
Net expenditure		before net (losses)/gains					on
investments									(160,061)	(160,061)	(47,473)
Net (losses)/gains			on investments						(119,156)	(119,156)	230,474
Net movement	in		funds before other			recognised
gains									(279,217)	(279,217)	183,001
Other recognised				gains:
Gains on revaluation				offixed assets					400,000	400,000	317,349
Net movement	in		funds						120,783	120,783	500,350
Reconciliation	of		funds:
Total funds brought				forward					3,522,876	3,522,876	3,022,526
Net movement	in	funds							120,783	120,783	500,350
Total funds carried forward									3,643,659	3,643,659	3,522,876

				2022		2021
		Note
Fixed assets
Tangible assets		10		1,650,000		1,250,000
Investments		12		1,566,477		1,875,350
Investment property		11		395,000		368,352
				3,611,477		3,493,702
Current assets
Debtors		13	802		713
Cash at bank and	in hand		41,393		36,655
			42,195		37,368
Creditors: amounts	falling due within one
year		14	(10,013)		(8,194)
Net current assets				32,182		29,174
Total assets less	current liabilities			3,643,659		3,522,876
Total net assets				3,643,659		3,522,876
Charity funds
Unrestricted funds		15		3,643,659		3,522,876
Total funds				3,643,659		3,522,876

		Unrestricted	Total
		funds	funds
		2022	2022
Rental income		17,877	17,877
Dividends	received	36,029	36,029
Interest received		5,023	5,023
		58,929	58,929

		Unrestricted	Total
		funds	funds
		2021	2021
Rental income		16,900	16,900
Dividends	received	38,553	38,553
Interest received		4,698	4,698
		60,151	60,151

Other	exceptional	income
Other	exceptional	income

Unrestricted	Total
funds	funds
2022f	2022 f.
2,938	2,938
Unrestricted	Total
funds	funds
2021	2021
14,899	14,899

			Unrestricted	Total
			funds	funds
			2022f	2022 f.
Investment	management	fees	13,394	13,394

Unrestricted	Total
funds	funds
2021	2021
11,900	11,900

						Grants to	Total
						Institutions	funds
						2022	2022
						f.	f.
Grants	paid	to	educate and advance		religion	27,500	27,500
Grants	paid	for	recreation	and leisure		67,750	67,750
Grants	paid	for	the relief	of poverty		18,500	18,500
						113,750	113,750
						Grants to	Total
						Institutions	funds
						2021	2021
Grants	paid	to	educate and advance		religion	8,000	8,000
Grants	paid	for	recreation	and leisure		61,500	61,500
Grants	paid	for	the relief	of poverty		5,000	5,000
						74,500	74,500

				2022	2021
March of	the	Living	UK	5,000
Leeds Judean		(The	Zone)		4,000
University	ofJewish		Chaplaincy	10,000	4,000
Union of	Jewish Students			12,500
				27,500	8,000

		2022f	2021
BBYO		6,500	8,000
Camp Simcha		5,000	4,000
Edgware	11th Jewish Scouts	1,500
EAYC		1,000
Friendship	Circle	4,000	4,000
Friends of Bnei Akiva		10,500	11,000
FZY		7,500	5,000
Habonim	Dror	3,500	5,000
Jewish Music Institute		2,000
JLGB		4,000	4,000
Liberal Judaism		2,000	5,000
Maccabi GB		8,000	3,500
Movement	for Reform Judaism	4,000	5,000
Noam		6,000	7,000
Project Impact		1,250
TAL		1,000
		67,750	61,500

		2022	2021
Bikkur Cholim D'Satmar		2,500
Chaverim		2,000
Keren		5,000
Lubavitch	of Edgware	2,500
Norwood	(Unity)	2,500
Side by Side (Children)			3,500
SPYP		2,500	1,500
Sunbeams		1,500
		18,500	5,000

				Grant
				funding of	Support	Total
				activities	costs	funds
				2022	2022	2022
				f.	f.	f.
Support	costs				94,784	94,784
Grants	paid to educate and advance		religion	27,500		27,500
Grants	paid for recreation	and leisure		67,750		67,750
Grants	paid for the relief	of poverty		18,500		18,500
				113,750	94,784	208,534

Analysi	s ofexpenditure	by activitie	s (continued)
				Grant
				funding of	Support	Total
				activities	costs	funds
				2021	2021	2021
Support	costs				36,123	36,123
Grants	paid to educate and advance		religion	8,000		8,000
Grants	paid for recreation	and leisure		61,500		61,500
Grants	paid for the relief	of poverty		5,000		5,000
				74,500	36,123	110,623

		Support	Total
		Costs	funds
		2022	2022
Wages, salaries and pension costs		17,702	17,702
Accounting	fees	7,118	7,118
Sundry costs		1,279	1,279
Bank charges		90	90
Insurance		713	713
Property costs		53,019	53,019
ITcosts		1,062	1,062
Governance	costs	13,801	13,801
		94,784	94,784

Analysis o	fsupport cos	ts (continued)
			Support	Total
			Costs	funds
			2021	2021
Wages, salaries and pension costs			13,851	13,851
Accounting	fees		4,140	4,140
Sundry costs			141	141
Bank charges			201	201
Insurance			868	868
Property costs			4,221	4,221
ITcosts			2,234	2,234
Governance	costs		10,467	10,467
			36,123	36,123
Analysis ofgovernance		costs
			2022	2021
Independent	Examination	fee	1,620	1,560
Wages, salaries and pension costs			8,847	9,700
			10,467	11,260

E1,560), an accounting fee ofE2,376(2021 - E2,16 Staff costs	0)and other fees of F4,742 (2021 - E1,980)	.
	2022f	2021
Wages and salaries	28,396	22,118
Other pension costs	664	580
	29,060	22,698

	Freehold	Office
	property	equipment	Total
Cost or valuation
At 1 October 2021	1,250,000	822	1,250,822
Disposals		(822)	(822)
Revaluations	400,000		400,000
At 30September 2022	1,650,000		1,650,000
At 1 October 2021		822	822
On disposals		(822)	(822)
At 30September 2022
Net book value
At 30September 2022	1,650,000		1,650,000
At 30September 2021	1,250,000		1,250,000

		2022	2021
Freehold	property	835,339	883,995

		Long term
		leasehold
		investment
		property
		f.
Valuation
At 1 October 2021		368,352
Surplus	on revaluation	26,648
At 30September 2022		395,000

				Cash held in
			Listed	investment
			investments	portfolio	Total
	Cost or valuation
	At 1 October 2021		1,819,167	56,183	1,875,350
	Additions		207,625	383,781	591,406
	Disposals		(383,781)	(370,694)	(754,475)
	Revaluations		(145,804)		(145,804)
	At 30September 2022		1,497,207	69,270	1,566,477
	Net book value
	At 30September 2022		1,497,207	69,270	1,566,477
	At 30September 2021		1,819,167	56,183	1,875,350
13.	Debtors
				2022	2021
	Due within one year
	Prepayments and accrued income			802	713
				802	713
14.	Creditors: Amounts	falling due within one year
				2022	2021
				f.
	Accruals and deferred	income		9,013	8,194
	Grant creditors			1,000
				10,013	8,194

Statement o	ffunds - cur	rent year
						Balance at
		Balance at 1				30
		October			Gains/	September
		2021	Income	Expenditure	(Losses)	2022
Unrestricted	funds
Reserves		3,522,876	61,867	(221,928)	280,844	3,643,659

						Balance at
		Balance at				30
		1 October			Gains/	September
		2020	Income	Expenditure	(Losses)	2021
Unrestricted	funds
Reserves		3,022,526	75,050	(122,523)	547,823	3,522,876

Analysis	of net assets between funds - current ye	ar
		Unrestricted	Total
		funds	funds
		2022	2022
		f.	f.
Tangible	fixed assets	1,650,000	1,650,000
Fixed asset investments		1,566,477	1,566,477
Investment property		395,000	395,000
Current	assets	42,195	42,195
Creditors	due within one year	(10,013)	(10,013)
Total		3,643,659	3,643,659

Analysis Analysis	of net assets between funds (continued) ofnet assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2021	2021
Tangible	fixed assets	1,250,000	1,250,000
Fixed asset investments		1,875,350	1,875,350
Investment property		368,352	368,352
Current	assets	37,368	37,368
Creditors	due within one year	(8,194)	(8,194)
Tl		3,522,876	3,522,876