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|||||||PAGES|
|---|---|---|---|---|---|---|
|Trustees'|annual report||(incorporating|the|director's report)|I to 4|
|Independent<br>examiner's|||report to the|trustees|||
|Statement|of financial||activities (including||income and expenditure||
|account)|||||||
|Statement|offinancial||position||||
|Notes to|the financial|statements||||8to 13|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|8|||8|
|Income and endowments||||||||
|Donations<br>and legacies|||5|100,000||100,000|75,000|
|Total income||||100,000||100,000|75,000|
|Expenditure<br>Expenditure<br>on charitable<br>Other expenditure|activities||6,7<br>9|207,479<br>(20,048)||207,479<br>(20)048)|162,100<br>4,608|
|Total expenditure||||187,431||187,431|166,708|
|Net expenditure<br>and net <br>funds|movement|in||(87,43I)|—|(87,431)|(91,708)|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward||||460,700|261,147|721,847|813,555|
|Total funds carried forward||||373,269|261,147|634,416|721,847|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||reste|||||
|CURRENT ASSETS|||||||
|Debtors||13|629,724||708,024||
|Cash at bank and in hand|||7,692||16,823||
||||637,416||724,847||
|CREDITORS: amounts|falling due||||||
|within<br>one year||14|3,000||3,000||
|NET CURRENT ASSETS||||634,416||721,847|
|TOTAL ASSETSLESS|CURRENT||||||
|LIABILITIES||||634,416||721,847|
|NET ASSETS||||634,416||721,847|
|FUNDS OFTHE CHARITY<br>Restricted funds||||261,147||261,]47|
|Unrestricted<br>funds||||373,269||460,700|
|Total charity funds||15||634,416||721,847|





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|DONATIO|NS<br>AND LEGACIES||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Total Funds||Unrestricted|Total Funds|
|||Funds||2022|Funds|2021|
|DONATIONS|||||||
|Donations|received|100,000||100,000|75,000|75,000|
|EXPENDITURE ON CHARITABLE||ACTIVITIES||BYFUND TYPE|||
|||Unrestricted|Total Funds||Unrestricted|Total Funds|
|||Funds||2022|Funds|2021|
|Furtherance|ofJewish Religion and||||||
|Education||205,000||205,000|160,000|160,000|
|Support costs||2,479||2,479|2,100|2,100|
|||207,479||207,479|162,100|162,100|



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|7.|EXPENDIT|UR|E ON CHARITABL|E ACTIVITIE|S BYACTIVI|TY TYPE||
|---|---|---|---|---|---|---|---|
|||||Activities||||
|||||undertaken||Total funds|Total fund|
|||||directly|Support costs|2022|2021|
||||||f,|||
||Furtherance|ofJewish Religion and||||||
||Education|||205,000|2,479|207,479|162,100|
|8.|SUPPORT|COSTS||||||
||||||Analysis of|||
||||||support costs|Total 2022|Total 2021|
||Governance|costs|||2,479|2,479|2,100|
|9.|OTHER EXPENDITURE|||||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
||Interest payable||and similar charges|152|152|60|60|
||Loss/(Gain)<br>transactions|on|foreign exchange|(20,200)|(20400)|4,548|4,548|
|||||(20,048)|(20,048)|4,608|4,608|





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|Restricte|d|funds|||||
|---|---|---|---|---|---|---|
||||At|||At|
||||31December|||30December|
||||2021|Income|Expenditure|2022|
|Restricted||Fund|261,147|||261,147|
||||At|||At|
||||31December|||30December|
||||2020|Income|Expenditure|2021|
|Restricted||Fund|261,147|||261,147|
|ANALYSIS OF NET ASSETSBETWEEN FUNDS|||||||
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2022|
|Current|assets|||376,269|261,147|637,416|
|Creditors||less than|1 year|(3,000)||(3,000)|
|Net assets||||373,269|261,147|634,416|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2021|
|Current|assets|||463,700|261,147|724,847|
|Creditors||less than|1 year|(3,000)||(3,000)|
|Net assets||||460,700|261,147|721,847|



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