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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|f|5|
|Income from:||||||
|Donations<br>and gills|||3|331,250|175,605|
|Investments|||4|65,616|28,843|
|Total income||||396,866|204,448|
|55geetdltu~re»:||||||
|Charitable<br>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|





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|||||2622||2021||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Investment<br>properties<br>Investments|||16<br>11||123,224<br>509,378||123,224<br>372,304|
|Current assets|||||632,602||495,528|
|Debtors<br>Cash at bank and|in|hand|12|51,017<br>4,530||28,518<br>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<br>funds|||||681,769||574,711|
||||||681,769||574,711|






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





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|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|





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||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<br>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|



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|||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|





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|||||||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|





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