2022-12-31-accounts

		Page
Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Report		2-3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		7-13

				Restricted	Unrestricted	Total	Total
				funds	funds	funds	funds
			Note	2022	2022 F	2022 F.	2021f
Income from:
Donations and	legacies		2	25,201	21,418	46,619	30,167
Investments			3		134	134	14
Total income				25,201	21,552	46,753	30,181
Expenditure on:
Charitable activities			5	19,866	11,149	31,015	52,191
Total expenditure				19,866	11,149	31,015	52,191
Net movement	in funds			5,335	10,403	15,738	(22,010)
Reconciliation	offunds:
Total funds brought		forward		21,897	131,380	153,277	175,287
Net movement	in funds			5,335	10,403	15,738	(22,010)
Total funds carried forward				27,232	141,783	169,015	153,277

		Unrestricted	Total
		funds	funds
		2022 6	2022f
Interest	receivable	134	134
		Unrestricted	Total
		funds	funds
		2021f	2021f
Itt	receivable	14	14

Grants to	Grants to	Total
Institutions	Individuals	funds
2022 f	2022	2022f
26,446	3,594	30,040

Grants to	Grants to	Total
institutions	individuals	funds
2021f	2021f	2021f
45,951	4,760	50,711

The Charity has made t	he following material grants to institutio	ns during the year:
		2022	2021
			8
Name ofinstitution
Beis Yaacov School			2,000
Grief Encounter Project			11,885
London School ofJewish Studies		1,000
Spanish 8 Portuguese	Synagogue		5,000
Torah Vodaas Pdmary	School		2,000
University College of London		5,000
British Friends ofYeshiva Shavei Hevron		1,465
Campaign Against Anti-Semitism		1,800	'I,800
Camp Simcha			1,000
Chai Cancer Care			1,000
Chazak		1,800	1,800
Community Security Trust (CST)		3,000	3,000
Hospice ofSt Francis		1,000
Naima JPS		2,090	5,115
Norwood			1,000
The Royal Marines Charity			3,500
UKAWIS		5,000
		22,155	39,200
Other grants to institutions		4,291	5,751
		26,446	45,951

	Grant
	funding ot	Support	Total
	activities	costs	funds
	2021 L	2021f	2021
Grants, Activities	50,711		50,711
Accountancy		975	975
Stationery		505	505
	50,711	1,480	52,191

2022f	202'If
975	975

Summary offunds - current y	ear
				Balance at
	Balance at 1			31
	January			December
	2022 F	Income f	Expenditure f	2022f
General funds	131,380	21,552	(11,149)	141,783
Restricted funds	21,897	25,201	(19,866)	27,232
	153,277	46,753	(31,015)	169,015

Summary offunds - prior year
				Balance at
	Balance at			31
	1January			December
	2021f	Income	Expendituref	2021f
General funds	155,142	3,559	(27,321)	131,380
Restricted funds	20,145	25,522	(24,870)	21,897
	175,287	30,181	(52,191)	153,277

Analysis	ofn	et ass	ets	between funds - curre	nt year
					Restricted	Unrestricted		Total
					funds	funds	.	funds
					2022	2022		2022
					2			F
Current	assets				27,232	142,758		169,990
Creditors	due	within	one	year		(975)		(975)
Total					27,232	141,783		169,015

Analysis	of n	et ass	ets	between funds - prior	year
					Restricted	Unrestricted	Total
					funds	funds	funds
					2021 f	2021	2021 5
Current	assets				21,897	132,355	154,252
Creditors	due	within	one	year		(975)	(975)
					21,897	131,380	153,277