2023-03-31-accounts

			Page
Report oftheTrustees		1	to	4
Report ofthe Independent	Auditors	5	to	7
Statement ofFinancial Activities
Balance Sheet
Notes to the Finandal Statements		10	to	15

					2023	2022
					Unrestricted	Total
					funds	funds
				Notes		6
INCOME	AND ENDOWMENTS		FROM
Investment	income				263,818	334,551
EXPENDITURE ON
Raising funds					12,281	34,801
Charitable	activities
Donations					287,001	252,000
Other					3,432	3,458
Total					302,714	290,259
NET INCOME/(EXPENDITURE)					(38,896)	44,292
RECONCILIATION		OF FUNDS
Total funds	brought	forward			5,876,877	5,832,585
TOTAL FUNDS CARRIED FORWARD					5,837,981	5,876,877

		2023	2022
		Unrestricted	Total
		funds	funds
	Notes	6	6
FIXEDASSETS
Investments
Investments	12	108	108
Investment property	13	5,470,000	5,470,000
		5,470,108	5,470,108
CURRENT ASSETS
Debtors	14	70,797	51,201
Cash at bank		358,563	400,273
		429,360	451,474
CREDITORS
Amounts falling due within one year	15	(61,487)	(44,705)
NET CURRENT ASSETS		367,873	406,769
TOTAL ASSETS LESSCURRENT LIABILITIES		5,837,981	5,876,877
NET ASSETS		5,837,981	5,876,877
FUNDS	16
Unrestricted funds		5,837,981	5,876,877
TOTAL FUNDS		5~837~981	5,876,877

INVESTMENT INCOM	E
			2023I	2022I
Rents receivable			250,380	326,209
Shares in group undertakings			11,851	8,321
Bank interest receivable			1,587	21
			263,818	334,551
RAISING FUNDS
Investment management		costs
			2023I	2022I
Ground rent and service charges			163	8,421
Property Insurance			829	2,967
Property repairs and maintenance			10,743	15,996
Legal and professional	fees		546	7,417
			12,281	34,801

								Grant
								funding of
								activities
								(see note
								6)I
Donations								287,001
GRANTS	PAYABLE
							2023	2022I
Donations							287,001	252,000
The total	grants	paid to Institubons			during	the year was as follows:
							2023I	2022I
Three Pillars							20,000	10,000
Friends ofYeshivas			Brisk				10,000	10,000
Yeshlvat	Bnei Ream						6,501
YAMF							500
Achlsomosch							230,000	227,000
Yesodel Hatorah		Schools						5,000
VHLT Lt'(I							20,000
							287,001	252,000
SUPPORT COSTS
								Governance
								cosl's
								I
Other resources		expended						3,432
NET INCOME/(EXPENDITURE)
Net income/(expenditure)				is stated	alter charging/(crediting):
							2023 6	2022I
Auditors'	remuneration						3,300	3,300

							Unrestricted
							fundsI
INCOME AND ENDOWMENTS		FROM
investment income							334,551
EXPENDITURE ON
Raising funds							34,801
Charitable activities
Donations							252,000
Other							3,458
Total							290,259
NET INCOME							44,292
RECONCILIATION	OF FUNDS
Total funds brought	forward						5,832,585
TOTAL FUNDS CARRIED FORWARD							5,876,877
FIXEDASSET INVESTMENTS
			Shares		in
			gl'oup			Unlisted
			undertatlngs I			investments I	Totals I
COST/VALUATION
At 1 April 2022 and	31 March 2023			100			108
NET BOOK VALUE
At 31 March 2023							108
At 31 March 2022							108

COST/VALUATION
At 1 April 2022
and 31 March 2023	5,470,000
NET BOOK VALUE
At 31 March 2023	5,470,000
At 31 March 2022	5,470,000

								2023	2022
									6
	Amounts	owed		by group	undertakings			27,913	21,062
	Other debtors							41,746	28,678
	Prepayments		and accrued income					1,138	1,461
								70,797	51,201
15.	CREDITORS:			AMOUNTS FALLING DUE WITHIN ONE YEAR
								2023 I	2022I
	Deferred	income						58,187	41,405
	Accrued	expenses						3,300	3,300
								61,487	44,705
16.	MOVEMENT		IN FUNDS
								Net
								movement	At'
							At 1.4.22	in funds	31.3.23
							I	I	I
	Unrestricted			funds
	General	fund					5,876,877	(38,896)	5,837,981
	TOTAL	FUNDS					5,876,877	(38,896)	5~837~981
	Net movement			in funds,	Included	In the above are as follows:
							incoming	Resources	Movement
							resour'ces I	expended 6	In funds I
	Unrestricted			funds
	General	fund					263,818	(302,714)	(38,896)
	TOTALFUNDS						263,818	(302,714)	(38,896)

Compa	rative	s for movem	ent in f	unds
						Net
						movement	At'
					At 1.4.21	in funds	31.3.22
					I	I	I
Unrestricted		funds
General	fund				5,832,585	44,292	5,876,877
TOTAL	FUNDS				5~832g585	44,292	5,876,877
Comparative		net movement	in funds,	Included	in the above are as follows:
					Incoming	Resources	Movement
					resources I	expended I	In funds I
Unrestricted		funds
General	fund				334,551	(290,259)	44,292
TOTAL	FUNDS				334,551	(290,259)	4-'l,292