2022-09-30-accounts

Herefollow theprincipalfunding sources of the charity which were used to support our keyobjectvesof supporting
the activitiesofthe college and increasingpublicawareness. Bettenhurst CharityLtd t42,300for nursing scholarships GrahameCharitable f12,500forgeneralpurposes GrahameCharitable e12,500for generalpurposes ErmasaCT e7,188 forgeneral purposes North+MidHoldCharityDonation e5,000 for general purposes BernardBlacktrust t3,000for generalpurposes

	Unrestricted Restricted	Unrestricted Restricted	Unrestricted Restricted	Total Unrestricted Restricted	Total Unrestricted Restricted	Total
		funds	funds		funds funds
	Notes	2022 t	2022 t	2022 fs	2021 2021 t	2021 t
lncome from: Donations and legacies	2	43,521 42,300		85,821	63,939116,800	180,739
Exoenditure on:
Raising funds	3	1,750		1,750
Charitable activities	4	30,'141	75,136	105,277	130,703 121,483	252,186
Total expenditure		31,891	75,136	107,027	130,703 121,483	252J86
Netincome/(expenditure)for
the year/ Netmovement infunds		11,630(32,836)		(21,206')	(66,764) (4,683)	(71,447)
Fund balancesat1October 2021		37,356	34,818	72,174	104,121 39,500	143,621
Fund balancesat30 September2022		: irl	1,982	50,968	37,357 34,817	72,174

		2022		2021
	Notes	I	t	t	t
Fixed assets
Tangibleassets	8		493
Current assets
Debtors	9	303		293
Cash at bank andin hand		53,472		75,181
		53,775		75,474
Creditors:amountsfallingduewithin
oneyear	10	(3,300)		(3,300)
Net currentassets			50,475		72,174
Total assets lesscurrent liabilities			50,968		72,174
lncomefunds
Restricted funds			1,982		34,917
Unrestricted funds
Designated funds	11	10,000		25,000
General unrestricted funds		38,986		12,357
			48,986		37,357
			50,968		72,174

Donations and legacies
	Unrestricted	Restricted	Total	Total
	funds	funds
	2022 s	2022 t	2022 €	2021 l
Donations and gifts	43,521	42,300	85,821	180,739
Forthe year ended30September2021	63,939	116,800		180,739
		:

Raisingfunds
	Unrestricted	Total
	funds
	2022	2021
	f,	t
Fundraisino andpublicity
Advertising	1,750
	1,750

Gharitableactivities
	Donations	Donations
	2022 t	2021I
Donations to Jerusalem CollegeofTechnologylsrael	90,136244,506
Share of support costs(seenote 5)	4,065	3,466
Share ofgovernancecosts(seenote5)	11,076	4,214
	105,277252,186
Analysisby fund
Unrestricted funds	30,141	130,703
Restricted funds	75,136	121,493
	105,277	252,186
Fortheyearended30September2021
Unrestricted funds	130,703
Restricted funds	121,483
	252,186

5	Supportcosts
		SupportGovernance costs costs t8		2022Support ret		costs	Governance costs		2021 €
	Depreciation	165		165
	lnsurance	756		756		575			575
	Consultancyand
	administration services	7,776		7,776	2,741				2,741
	Postage, Printingand
	Stationery	50		50
	Telephone,Fax and
	lnternet	392		392		67			67
	Travelling andParking
	expenses	2,645		2,645
	Sundrycosts	35		35		35			35
	Bank Charges	22		22		32			32
	Foreign Exchange
	Differences					16			16
	Audit fees		3,300	3,300			3,300		3,300
	Consultancyand administration services						914		914
		11,841	3,300	15,141	:	3,466	4,214	:	7,680
	Analysed between Charitable activities	4,065	11,076	15,141		3,466	4,214		7,680
		:					:

Tangiblefixedassets
	Fixtures andfittings
	f
Cost
Additions	658
At30September 2022	658
Depreciation and impairment
Depreciation chargedintheyear	165
At30September 2022	165
Carrying amount
At30September2022	493

I	Debtors
		2022	2021
	Amountsfallingduewithinone year:	t	€
	Prepayments and accrued income	303	293
10	Greditors: amountsfallingduewithinoneyear
		2022	2021
		€	f
	Accruals and deferred income	3,300	3,300

		Balance at	ResourcesBalance at	ResourcesBalance at	Resources	Balance at
	1	October2020	expendedlOctober2021		expended30	September
						2022
		I	€	e	tc
Donations to JCT		100,000	(75,000)	25,000(15,000)		10,000
		100,000	(75,000)	25,000(15,000)		10,000
						: