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29/05/2026 



8 June 2026 



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|||`2024`|
|---|---|---|
|`Incomefrom:`|||
|`Investmentincome`||`44,970`|
|`Donations`||`881,850`|
|`Totalincome`||`926,820`|
|`Expenditureon:`|||
|`Charitableactivities`|`201,445`|`104,753`|
|`Totalexpenditure`|`201,445`|`104,753`|
|`Net(expenditure)/incomefortheyearand`<br>`Netmovementinfunds`|`(155,642)`|`822,067`|
|`Reconciliationoffunds:`|||
|`Totalfundsbroughtforward`|`3,831,004`|`3,008,937`|
|`Totalfundscarriedforward`|`3,675,362`|`3,831,004`|






29/05/2026 



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|`3`|`Charitableactivities`|||
|---|---|---|---|
|||`2025`|`2024`|
||`Donations`|`£`|`£`|
||`HealthandMedical`|||
||`MacmillanCancerSupport`|`76,000`|`21,500`|
||`StJohnandStElizabethHospital`|`-`|`10,000`|
||`Maggie's`|`15,000`|`10,000`|
||`RoyalFreeHospital`|`10,000`|`-`|
||`StJohn'sHospice`|`70,000`|`-`|
||`CancerResearchUK`|`1,000`|`-`|
||`YouthandEducation`|||
||`SyracuseHillel`|`-`|`8,237`|
||`HalcyonBursaryFund`|`-`|`5,000`|
||`YadVishemUKFoundation`|`-`|`1,000`|
||`Run2gather`|`-`|`529`|
||`JustGiving`|`-`|`500`|
||`UniversityofDelaware`|`:`|`888`|
||`JitegemeeChildren'sProgram`|`11,525`|`-`|
||`ExperienceCamp`|`5,164`|`-`|
||`ReligiousandOther`|||
||`JewishCare`|`-`|`10,000`|
||`ChabadofShortHills`|`-`|`8,087`|
||`FriendsofOhelTrust`|`-`|`2,500`|
||`EternalCareUKLimited`|`-`|`145`|
||`ChevrahKadisha`|`215`|`144`|
|||<br>`188,905`|<br>`78,530`|
||`Governancecosts`|||
||`Professionalfees`|`12,540`|`26,220`|
||`Bankcharges`|`1`|`3`|
|||<br> <br>`201,445`|<br> <br>`104,753`|
||`Analysisofprofessionalfees`|||
||`Auditservices`|`-`|`18,000`|
||`Independent examinationservices`|`5,000`|`-`|
||`Accountancyandadvisoryservices`|`7,540`|`8,220`|
|||<br>`12,540`<br>|<br>`26,220`<br>|





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|`Amountsfallingduewithinoneyear:`|`2025`|`2024`|
|---|---|---|
||`£`||
|`Amountsduefromrelatedparties`|`3,691,862`|`3,863,404`|
|`Creditors:amountsfallingduewithinoneyear:`|||
||`2025`||
||`£`||
|`Tradecreditors`|`4,500`||
|`Accruals`|`12,000`||
||`16,500`||



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