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





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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
||||Note|2022|2022<br>F|2022<br>F.|2021f|
|Income from:||||||||
|Donations<br>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<br>on:||||||||
|Charitable<br>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|








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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022<br>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<br>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|





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



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



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|2022f|202'If|
|---|---|
|975|975|



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|Summary offunds - current y|ear||||
|---|---|---|---|---|
|||||Balance at|
||Balance at 1|||31|
||January|||December|
||2022<br>F|Income<br>f|Expenditure<br>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|



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|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|





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|Analysis|ofn|et ass|ets|between<br>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<br>f|2021|2021<br>5|
|Current|assets||||21,897|132,355|154,252|
|Creditors|due|within|one|year||(975)|(975)|
||||||21,897|131,380|153,277|