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2023-03-31-accounts

			PAGES
Trustees' Annual Report (Incorporating	the	Director's Report)	1to3
Independent Examiner's Report to the	Trustees
Statement ofFinancial Activities (Including		Income and Expenditure
Account)
Statement ofFinancial Position
Notes to the Financial Statements			7to13

			2023	2023	2022
			Unrestricted
			funds	Total funds	Total funds
		Note
Income and endowments
Donations and legacies		5	152,900	152,900	115,400
Investment income		6	2	2	13
Total income			152,902	152,902	115,413
Expenditure
Expenditure on charitable	activities	7,8	(153,720)	(153,720)	(116,649)
Total expenditure			(153,720)	(153,720)	(116,649)
Net gains/(losses) on investments		10	150,000	150,000	(100,000)
Net income/(expenditure)	and net movement	in funds	149,182	149,182	(101,236)
Reconciliation offunds
Total funds brought forward			1,906,832	1,906,832	2,008,068
Total funds carried forward			2,056,014	2,056,014	1,906,832

			COMPANY	LIMITED BYGUARANTEE	LIMITED BYGUARANTEE
			Statement ofFinancial Position
				31March 2023
					2023	2022
				Note
Fixed assets
Investments				14	2,050,000		1,900,000
Current assets
Cash at bank	and in hand				10,814	11,632
Creditors: amounts		falling due
within one year				15	(4,800)	(4,800)
Net current	assets				6,014		6,832
Total assets	less current		liabilities		2,056,014		1,906,832
Net assets					2,056,014		1,906,832
Funds ofthe	charity
Unrestricted	funds				2,056,014		1,906,832
Total charity funds				16	2,056,014		1,906,832

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2022
	Donations
	Donations	received		152,900	152,900	115,400	115,400
6,	Investment	income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2022
	Bank interest receivable			2	2	10	10
	Other investment		income			3	3
						13	13

Expenditur	e on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
Donations	paid	150,970	150,970	113,530	113,530
Support costs		2,750	2,750	3,119	3,119
		153,720	153,720	116,649	116,649

Expenditur	e on charitable acti	vities by activity typ	e
		Grant
		funding of		Total funds	Total fund
		activities	Support costs	2023	2022
Donations	paid	150,970		150,970	113,530
Governance	costs		2,750	2,750	3,119
		150,970	2,750	153,720	116,649
Analysis ofgrants
				2023	2022
Grants to	institutions
Grants to institutions				150,970	113,530
Total grants				150,970	113,530

Friends ofMosdos	Torah Veyirah	33,000
United Talmudical	Associates Ltd	13,250
British Friends of	Mosdos Tchernobel	12,000
Amud Hatzdokoh	Trust	10,890
Bais Hamedrash Ohel Yakov Ltd		5,960
Yeshiva Gedoilah	Torah Veyirah Limited	5,500
Hachzokas Torah	Vechesed Charity	5,400
Collel Chibath Yerushalayim Other donations less than f5,000		5,360 59,610
		150,970

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
	Gains on investments in group
	undertakings				150,000	150,000	(100,000)	(100,000)
11.	Independent	examination	fees
							2023	2022
	Fees payable	to the independent		examiner for:
	Independent	examination	ofthe	financial	statements		2,400	2,400

Investments
		Shares in
		gl'o up
		undertakings
Fair value
At I Apri!2022		1,900,000
Additions
Fair value movements		150,000
At 31March 2023		2,050,000
Impairment
At I April 2022	and 31March 2023
Carrying amount
At 31March 2023		2,050,000
At 31 March 2022		1,900,000
AB investments	shown above are held at valuation.

15.	Creditors: amounts f	alling due within one year
			2023	2022
	Accruals and deferred	income	4,800	4,800
16.	Analysis ofcharitable	funds
	Unrestricted funds

Unrestri	cted funds
		At I April			Gains and	At 31March
		2022	Income	Expenditure	losses	2023
			t
General	funds	1,906,832	152,902	(153,720)	150,000	2,056,014
		At I April			Gains and	At 31 March
		2021	Income	Expenditure	losses	2022
General	funds	2,008,068	115,413	(116,649)	(100,000)	1,906,832

Analysis ofn	et as	sets bet	ween funds
						Unrestricted	Total Funds
						Funds	2023
Tangible fixed assets						2,050,000	2,050,000
Current assets						10,814	10,814
Creditors less	than	1 year				(4,800)	(4,800)
Net assets						2,056,014	2,056,014
						Unrestricted	Total Funds
						Funds	2022
Tangible fixed assets						1,900,000	1,900,000
Current assets						11,632	11,632
Creditors less	than	1 year				(4,800)	(4,800)
Net assets						1,906,832	1,906,832
Financial instruments
The carrying	amount for each category offinancial				instrument	is as follows:
						2023	2022
Financial assets measured			at fair value through		income and	expenditure
Financial assets measured			at fair value through	income and
expenditure						2,050,000	1,900,000