2022-04-05-accounts

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes	f	5
Income from:
Donations and gills			3	331,250	175,605
Investments			4	65,616	28,843
Total income				396,866	204,448
55geetdltu~re»:
Charitable activities			5	289,808	268,267
Net income/(expenditure)		for the yearl
Net movement	In funds			107,058	(53,819)
Fund balances at 6April 2021				574,711	638,530
Fund balances	at 5April	2022		681,769	574,711

				2622		2021
			Notes	8		8
Fixed assets
Investment properties Investments			16 11		123,224 509,378		123,224 372,304
Current assets					632,602		495,528
Debtors Cash at bank and	in	hand	12	51,017 4,530		28,518 53,145
Creditors: amounts		falling due within		55,547		81,663
one year			13	(6,380)		(2,480)
Net current assets					49,187		79,183
Total assets less	current liabilities				681,769		574,711
Income funds
Unrestricted funds					681,769		574,711
					681,769		574,711

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		8	6
Rental	Income	65,612	28,814
Interest	receivable	4	29
		65,616	28,843

Bank	charges
Grant	funding ofactivities (see nots 6)
Share	ofgovernance	costs (see note 7)

Grant	Grant
funding	funding
2622	2621
5	5
1,033	612
284,675	265,655
3,900	2,000
289,808	268,267

	Grant	Grant
	funding	funding
	2022	2021
	E	E
Grants to institutions:
BeisSoroh Schenie	3,330
British Friends ofMercaz Hatorah		5,800
Broom Foundation	45,000	44,500
Fdiends ofBeis Eliyohu Trust	16,700	18,400
Ohel Bnei Yaakov		50,000
King David School	35,000	3,000
Broughton Jewish	5,000
Jewish Futures Trust	3,000
Seed Manchester	5,000
Sosson Veslmcho	6,000
TTT —Fulda	5,000	5,000
UJIA		2,500
The Fed	3,500
TTT - Hachno Kalo	22,000	25,000
Other	133,345	111,455
	284,875	265,655

		Support	Governance	2022	2921
		costs	costs
		E	E		E
Accountancy			3,900	3,900	2,000
			3,900	3,900	2,000
Analysed	between
Charitable	actiVities		3,900	3,900	2,000

						Ungsted
						investments
						8
	Cost or valuation
	At6April 2021					372,304
	Addhlons					101,250
	Valuation	changes				(981)
	Net Surplus					54,528
	Repaymeam					(12,055)
	Dispcsals					(5,668)
	At5April 2022					509,378
	Carrying	amount
	At05April	2022				509,378
	At 05April	2021				372,304
12	Debtors
					2022	2021
	Amounts	falling due	within one year:		8
	Other debtors				51,017	28,518
13	Creditors: amounts		falling due within one	year
					2022	2021
					2	6
	Accruals and deferred		income		6,380	2,480
14	Analysis	ofnet assets between funds
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
					f	f
	Fund balances at 5April 2022 are represented			by;
	Investment	properties			123,224	123,224
	Investments				509,378	372,304
	Current assets/(liabilities)				49,167	79,183
					681,769	574,711