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|Charity number|Charity number|267482|||
|---|---|---|---|---|
|Independent|examiner|Carter Backer Winter LLP|||
|||66 Prescot|Street||
|||London|||
|||E1 SNN|||
|Bankers||Barclays Bank||Pic|
|||Fenchurch|Street Business Centre||
|||PO Box No|69||
|||100Fenchurch||Street|
|||London|||
|||EC3P 3HY|||





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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-2|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the accounts|||6-12|





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||||2022|2021|
|---|---|---|---|---|
|||Notes|||
|Income from:|||||
|Investments|||55,673|41,215|
|~E«dit|||||
|Chaditable<br>activities|||53,558|68,188|
||||2,115|(26,973)|
|Net gains on investments||8|142,251|118,486|
|Net movement|in funds||144,366|91,513|
|Fund balances|at 6April 2021||1,508,878|1,417,365|
|Fund balances|at 5April 2022||1,653,244|1,508,878|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|f||||
|Fixed assets||||||||
|Investment|properties||9||175,000||175,000|
|Investments|||10||1,303,470||887,366|
||||||1,478,470||1,062,366|
|Current assets||||||||
|Cash at bank and in||hand||181,974||450,112||
|Creditors:|amounts|falling due within||||||
|one year|||11|(7,200)||(3,600)||
|Net current|assets||||174,774||446,512|
|Total assets less current liabilities|||||1,653,244||1,508,878|
|Income funds||||||||
|Unrestricted|funds||||1,653,244||1,508,878|
||||||1,653,244||1,508,878|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||f|f|
|Grant|funding|ofactivities (see note 4)||38,800|54,083|
|Share|ofgovernance||costs (see note 5)|14,758|14,105|
|||||53,558|68,188|





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|||||2022|2021|||
|---|---|---|---|---|---|---|---|
||||||f|F||
|A Kezevits|||||900|||
|A Kostelizt|||||300||600|
|Andrew<br>Balint Charitable|Trust||||12,500||13,523|
|Beis B'rucha|||||250||250|
|British friends ofBoys Town|||||600||300|
|Cancer Research|||||||500|
|Children's<br>Town|||||500|||
|Community<br>Security Trust|||||500||500|
|Ezro Knezevitch|||||||600|
|Finchley Reform Synagogue||-tree for life|||||10,000|
|Former Employee Trust|||||||7,000|
|Great Ormond<br>Street Hospital|||||300||250|
|Howtorah<br>Rab College|||||250|||
|Jewish Bereavement<br>Counselling|||Service||300||500|
|Jewish Care|||||500|||
|Kisharon<br>Day School|||||||600|
|Kol Torah College|||||||250|
|Leah Schnapp|||||600|||
|London Soup Kitchen|||||500||500|
|Macmillan<br>Cancer Support|||||250||250|
|Merkaz<br>L, chiuch Torani|||||500||300|
|Mother and Baby Convelescent|||Home||500|||
|Netivot Olam<br>Institution|||||1,000||3,000|
|North London Hospice|||||550||250|
|Ohel Sarah|||||1,000||500|
|Royal Marsden<br>Hospital|||||250|||
|Schnapp Leah|||||||300|
|StJoseph's Hospice|||||||500|
|UJIA|||||12,500||10,000|
|Western Mable Arch Synagogue|||||||860|
|Wlodowa<br>Charity &Rehabilitation|||Trust||750||750|
|World Jewish Relief|||||3,500|||
|Zichron<br>Nachum<br>Inst|||||||1,000|
|Sundry|||||||1,000|
|Total|||||38,800||54,083|





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|5|Support|costs||||||
|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|2021|Basis ofallocation|
||||costs|costs||||
||||6|f||||
||Accountancy||||7,200|8,540|Governance|
||Legal and|professional|||7,508|5,466|Governance|
||Bank charges||||||Governance|
||Insurance|and sundries|||50|99|Governance|
||||||14,758|14,105||



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|2022|2021|
|---|---|
|Number|Number|



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||6|6|
||Revaluation|of investments|142,251|156,966|
||Gain/(loss)|on sale of investments||(38,480)|
||||142,251|118,486|
|9|Investment|property|||
|||||2022|
|||||f|
||Fair value||||
||At 6April 2021 and 5April 2022|||175,000|





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|||||Unlisted|
|---|---|---|---|---|
|||||investments|
|||||E|
||Cost or valuation||||
||At6April2021<br>&5April2022|||887,366|
||Additions|||273,853|
||Valuation changes|||142,251|
||Carrying<br>amount||||
||At 05April 2022|||1,303,470|
||At 05April 2021|||887,366|
|11|Creditors: amounts|falling due within one year|||
||||2022|2021|
||||8|E|
||Accruals and deferred|income|7,200|3,600|