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||||2022||2021||
|---|---|---|---|---|---|---|
||||Unrestricted|Funds|Unrestricted|Funds|
|||Notes|||f,||
|INCOME AND ENDOWMENTS|||||||
|Donations<br>and Legacies|||570,000||433,000||
|Investment<br>Income|||6||||
|Total Income|||570,006||433,000||
|EXPENDITURE|||||||
|Expenditure<br>on Charitable|Activities|5|566,713||496,945||
|Total Expenditure|||(566,713)||(496,945)||
|NET INCOME / (EXPENDITURE) AND|||||||
|NET MOVEMENT IN FUNDS||||3493|(63,945)||
|Reconciliation offunds|||||||
|Total Funds Brought Forward|||(214,750)||(150,805)||
|TOTAL FUNDS CARRIED FORWARD|||%(211,457)||F(214,750)||





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|||||2022|2021|
|---|---|---|---|---|---|
|Net income<br>/ (expenditure)|for|the year||3/93|(63,945)|
|Adjustments<br>for:||||||
|Interest received||||(6)||
|Decrease in creditors||||(1,080)|(6,805)|
|Net cash provided<br>by operating||activities||2,207|(70,750)|
|Cash flows from investing|activities:|||||
|Interest received||||||
|Net cash provided<br>by investing||activities||||
|Change in cash and cash|equivalents||in tbe year|2413|(70,750)|
|Cash and cash equivalents|at the|beginning ofthe year||5+94|76,044|
|Cash and cash equivalents|at the end||ofthe year|7,507|5,294|





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|4.|DONATIONS<br>AND LEGACIES|DONATIONS<br>AND LEGACIES|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||General Donations||||%570,000|1433,000|
|5.|ANALYSIS OF EXPENDITURE CHARITABLE||||ACTIVITIES||
||||||2022|2021|
||Grant Funding<br>Activities (Institutions)||||565,016|494,262|
||Support and Governance|Costs (Note|6)||1,697|2,683|
||||||6566,713|6496,945|
||All grants paid relate to|advancement|of|the Jewish Religion and relief of||poverly,|
||Ari analysis ofgrants paid is attached||to these Financial Statements.||||
|6.|SUPPORT AND GOVERNANCE||COSTS||||
||||||2022|2021|
||||||0|f.|
||Independent<br>Examiner's|Remuneration|||1,440|2,615|
||General Expenses||||201||
||Bank Charges||||56|68|
||||||%1,697|X2,683|
|7.|STAFF COSTS AND EMOLUMENTS|||AND PARTICULARS OF EMPLOYEES|||



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|8.|CREDITORS: AMOUNTS FALLING|DUE WITHIN ONE YEAR||
|---|---|---|---|
|||2022|2021|
||Sundry Creditors|87,184|88,264|
|9.|CREDITORS; AMOUNTS FALLING DUE AFTER MORE THAN ONK YEAR|||
|||2022|2021|
||Loan Creditor|8211,780|f211,780|





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|UNRESTRIC|TED FUNDS||
|---|---|---|
|||Charitable|
|||Funds|
|||g|
|Balance at 1 April 2021||(214,750)|
|Net Incoming|Resources for the Year|3/93|
|Balance at 31 March 2022||g(211,457)|



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|Bnos Jerusalem|Girls School|22,500|
|---|---|---|
|Friends ofBeis|Chinuch<br>Lebonos Trust|67,000|
|Friends ofBeis|Soroh Schneirer|101,000|
|Friends ofMercaz Hatorah Belz Machnivka||174,060|
|Mifal Hachesed|Vehatzdokoh|58,000|
|One Heart —Lev Echod||81,000|
|Other grants||61,456|
|||f565,016|