## 



## 

## 

## 

|||||PAGES|
|---|---|---|---|---|
|Trustees'|Annual Report llncorporating|the|Director's Report)|1to3|
|Independent<br>Examiner's<br>Report to the||Trustees|||
|Statement|ofFinancial Activities (Including||Income and Expenditure||
|Account)|||||
|Statement|ofFinancial Position||||
|Notes to|the Financial Statements|||7to 13|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

||||2022|2022|2021|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||f.||
|Income and endowments||||||
|Donations<br>and legacies||5|115,400|115,400|86,100|
|Investment<br>income||6|13|13|7|
|Total income|||115,413|115,413|86,107|
|Expenditure||||||
|Expenditure<br>on charitable|activities|7,8|(116,649)|(116,649)|(91,481)|
|Total expenditure|||(116,649)|(116,649)|(91,481)|
|Net (losses)/gains<br>on investments||10|(100,000)|(100,000)|150,000|
|Net (expenditure)/income|and net movement|in fuads|(101,236)|(101436)|144,626|
|Reconciliation offunds||||||
|Total funds brought<br>forward|||2,008,068|2,008,068|1,863,442|
|Total funds carried forward|||1,906,832|1,906,832|2,008,068|





## 

## 

## 

||||31|March 2022||||
|---|---|---|---|---|---|---|---|
|||||2022||2021||
||||Nate|||||
|Fixed assets||||||||
|Investments|||14||1,900,000||2,000,000|
|Current<br>assets||||||||
|Cash at bank|and in hand|||11,632||12,628||
|Creditors: aiuounts||falling due||||||
|within one year|||15|(4,800)||(4,560)||
|Net current|assets||||6,832||8,068|
|Total assets|less current liabilities||||1,906,832||2,008,068|
|Net assets|||||1,906,832||2,008,068|
|Funds ofthe|charity|||||||
|Unrestricted|funds||||1,906,832||2,008,068|
|Total charity|funds||16||1,906,832||2,008,068|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

|Donations|and legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Donations||||||
|Donations|received|115,400|115,400|86,100|86,100|



## 

||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|
||||Funds||2022|Funds||2021|
||||||s||||
|Bank|interest|receivable|10||10|7||7|
|Other|interest|income|3||3||||
||||13||13||||





## 

## 

## 

## 

## 

|Expenditur|e<br>on charitable|activities by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|Donations|paid|113,530|113,530|88,790|88,790|
|Support costs||3,119|3,119|2,691|2,691|
|||116,649|116,649|91,481|91,481|



## 

## 

|Expenditur|e<br>on charitable<br>acti|vities by activity typ|e|||
|---|---|---|---|---|---|
|||Grant||||
|||funding of||Total funds|Total fund|
|||activities|Support costs|2022|2021|
|||||8||
|Donations|paid|113,530||113,530|88,790|
|Governance|costs||3,119|3,119|2,691|
||||3,119|116,649|91,481|
|Analysis ofgrants||||||
|||||2022|2021|
|Grants to|institutions|||||
|Grants to institutions||||113,530|88,790|
|Total grants||||113,530|88,790|



## 

|Friends ofMosdos Torah|Veyirah|37,000|
|---|---|---|
|Ezer Vicinal Foundation||14,000|
|Yeshiva Gedoilah Tomb|Veyirah Limited|7,700|
|Vyoel Moshe Charitable<br>Trust<br>Bais Hamedrash<br>Ohel Yakov Ltd||6,250<br>5,600|
|United Talmudical<br>Associates Ltd||5,000|
|Other donations<br>less than|f5,000|37,980|
|||113,530|





## 

## 

## 

## 

|||||Unrestricted|Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|2022|Funds|2021|
||(Losses)/Gains<br>on investments|||in|||||
||group undertakings||||(100,000)|(100,000)|150,000|150,000|
|11.|Independeat|examination|fees||||||
||||||||2022|2021|
||Fees payable|to the independent||examiner|for:||||
||Independent|examination|ofthe|financial|statements||2,640|2,400|



## 

## 

## 

|||Shares in|
|---|---|---|
|||group|
|||undertakings|
|Fair value|||
|At l April|2021|2,000,000|
|Additions|||
|Fair value|movements|(100,000)|
|At 31March 2022||1,900,000|
|Impairment|||
|At 1April|2021and 31March 2022||
|Carrying<br>amount<br>At 31March 2022||1,900,000|
|At 31March 2021||2,000,000|





## 

## 

## 

## 


## 

|Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||At|||Gains and|At 31|
|||I|April 2021|Income|Expenditure|losses|March 2022|
|General|funds||2,008,068|115,413|(116,649)|(100,000)|1,906,832|
||||At|||Gains and|At 31|
|||I|April 2020|Income|Expenditure|losses|March 2021|
|General|funds||1,863,442|86,107|(91,481)|150,000|2,008,068|





## 

## 

## 

|17.|Analysis|ofnet as|sets bet|ween funds|||||
|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Total Funds|
||||||||Funds|2022|
||Tangible fixed assets||||||1,900,000|1,900,000|
||Cunent assets||||||11,632|11,632|
||Creditors|less than|1 year||||(4,800)|(4,800)|
||Net assets||||||1,906,832|1,906,832|
||||||||Unrestricted|Total Funds|
||||||||Funds|2021|
||Tangible fixed assets||||||2,000,000|2,000,000|
||Current assets||||||12,628|12,628|
||Creditors|less than|1 year||||(4,560)|(4,560)|
||Net assets||||||2 008 068|2 008068|
|18.|Financial|instruments|||||||
||The carrying amount for each category offinancial|||||instrument|is as follows:||
||||||||2022|2021|
||||||||0||
||Financial|assets measured||at fair value through||income and|expenditure||
||Financial|assets measured||at fair value through|income and||||
||expenditure||||||1,900,000|2,000,000|



##