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|---|---|---|---|---|---|---|
|Trustees'
annual report||(incorporating|the|director's|report)|Ito3|
|Independent
examiner's||report to the|trustees||||
|Statement offinancial||activities (including||income|and expenditure||
|account)|||||||
|Balance sheet|||||||
|Notes to the financial|statements|||||7to 14|
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||YEA|R ENDED|31MAR|CH 2023|CH 2023||
|---|---|---|---|---|---|---|
|||||2023||2022|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||f.||
|Income and endowments|||||||
|Donations
and legacies|||5|58,000|58,000|57,000|
|Total income||||58,000|58,000|57,000|
|Expenditure
Expenditure
on charitable|activities||6,7|(85,831)|(85,831)|(47,744)|
|Total expenditure||||(85,831)|(85,831)|(47,744)|
|Net losses on investments|||9|(117,000)|(117,000)|(48,000)|
||horn||||||
|Net expenditure
and net|movement|in funds||(144,831)|(144,831)|(38,744)|
|Reconciliation
offunds|||||||
|Total funds brought
forward||||2,016,087|2,016,087|2,054,831|
|Total funds carried forward||||1,871,256|1,871,256|2,016,087|
||COMPANY|LIMITED BYGUARANTEE|LIMITED BYGUARANTEE|||
|---|---|---|---|---|---|
|||BALANCE SHEET||||
|||31MARCH 2023||||
||||2023|2022||
|||Note||||
|FIXEDASSETS||||||
|Investments||13|1,593,000||1,710,000|
|CURRENT ASSETS||||||
|Cash at bank and in hand|||283,696|310,567||
|CREDITORS: amounts|falling due|||||
|within
one year||15|(5,440)|(4,480)||
|NET CURRENT ASSETS|||278,256||306,087|
|TOTAL ASSETSLESS|CURRENT|||||
|LIABILITIES|||1,871,256||2,016,087|
|NET ASSETS|||1,871,256||2,016,087|
|FUNDS OF THE CHARITY||||||
|Unrestricted
funds|||1,871,256||2,016,087|
|Total charity funds||16|1,871,256||2,016,087|
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|DONATIONS
AND LEGAC|IES||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2023|Funds|2022|
|||||f|
|DONATIONS|||||
|Donations received|58,000|58,000|57,000|57,000|
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|EXPE|NDITURE ON CH|ARITABLE ACTIVITIE|S BY|FUND T|YPE|||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|||Funds||2023|Funds||2022|
|||||f|||f|
|Grants|paid|79,050||79,050|43,000||43,000|
|Support|costs|6,781||6,781|4,744||4,744|
|||85,831||85,831|47,744||47,744|
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||||Grant funding||Total funds|Total tund|
|---|---|---|---|---|---|---|
||||ofactivities|Support costs|2023|2022|
||||||g||
||Grants paid||79,050||79,050|43,000|
||Governance|costs||6,78]|6,781|4,744|
||||79,050|6,781|85,831|47,744|
|8.|ANALYSIS|OF GRANTS|||||
||||||2023|2022|
||GRANTS TO INSTITUTIONS||||||
||Support ofeducation||and relief ofpoverty||79,050|43,000|
||Total grants||||79,050|43,000|
|Zichron Nachum|(Europe) Trust|30,000|
|---|---|---|
|Keren Habinyan
Ltd||30,000|
|Viznitz Institutions|Trust|5,000|
|Comet Charities Ltd||2,000|
|Halacha Lemoshe|Trust|1,800|
|Shir Chesed Beis|Yisroel|1,500|
|The ABC Trust||1,500|
|Sundry donations||7,250|
|||79,050|
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|9.|NET LOSS|ESON INVESTM|ENTS|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2023|Funds|2022|
||Gains/(losses)|on investments|in group|||||
||undertakings|||(117,000)|(117,000)|(48,000)|(48,000)|
|10.|INDEPENDENT EXAMINATION FEES|||||||
|||||||2023|2022|
||Fees payable
Independent|to the independent
examiner for:
examination
ofthe financial
statements||||6,360|4,440|
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|||Shares in|
|---|---|---|
|||group|
|||undertakings|
|Valuation|||
|At 1 April|2022|1,710,000|
|Additions|||
|Fair value|movements|(117,000)|
|At 31March 2023||1,593,000|
|Impairment|||
|At 1April|2022 and 31March 2023||
|Carrying|amount||
|At 31March 2023||1,593,000|
|At 31March 2022||1,710,000|
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|were as foll|ows:||
|---|---|---|
|||Levenstar|
|||Limited|
|Fixed assets||2,415,000|
|Current Assets||25,732|
|Current Liabilities||(618,232)|
|Non current|liabilities|(24,114)|
|Provisions||(205,000)|
|||1,593,386|
|Aggregate|capital and reserves|1,593,386|
|A summary
follows:|o|f turnover,|expenditur|e
and profit/(loss)
for the|year ended 31 March 2023 is as|
|---|---|---|---|---|---|
||||||Levenstar|
||||||Limited|
|Turnover|||||84)562|
|Cost ofsales|||||(106,066)|
|Administrative||expenses|||(3,201)|
|Net valuation||losses on|investment|property|(28,860)|
|Intrest payable||and similar expenses|||(12,153)|
|Tax on profit|||||7,000|
|Profit/(loss)|for financial||year||(58,718)|
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|CREDIT|ORS: amounts
falling due within
one ye|ar||
|---|---|---|---|
|||2023|2022|
|Trade creditors||40|40|
|Accruals|and deferred income|5,400|4,440|
|||5,440|4,480|
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|Unrestri|cted
funds|||||||
|---|---|---|---|---|---|---|---|
||||||||At|
||||At|||Gains and|31March|
|||1|April 2022|Income|Expenditure|losses|2023|
|||||||f.||
|General|funds||2,016,087|58,000|(85,831)|(117,000)|1,871,256|
||||||||At|
||||At|||Gains and|31 March|
|||1|April 2021|Income|Expenditure|losses|2022|
|General|funds||2,054,831|57,000|(47,744)|(48,000)|2,016,087|
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||||Unrestricted|Total Funds|
|---|---|---|---|---|
||||Funds|2023|
|Investments|||1,593,000|1,593,000|
|Current|assets||283,696|283,696|
|Creditors|less than|1 year|(5,440)|(5,440)|
|Net assets|||1,871,256|1,871,256|
||||Unrestricted|Total Funds|
||||Funds|2022|
|Investments|||1,710,000|],710,000|
|Current|assets||310,567|310,567|
|Creditors|less than|1 year|(4,480)|(4,480)|
|Net assets|||2,016,087|2,016,087|
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|The carrying|The carrying|amount for each category offinancial|amount for each category offinancial|amount for each category offinancial|instrument|is as follows:||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||g||
|Financial|assets measured||at fair value through||income and expenditure|||
|Financial|assets measured||at fair value through|income and||||
|expenditure||||||1,593,000|1,710,000|