2022-04-05-accounts - The Rind Foundation

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	`Page`
`Trustees’report`	`1-2`
`IndependentExaminer’sReport`	`3`
`Statementoffinancialactivities`	`4`
`Balancesheet`	`5`
`Statementofcashflows`	`6`
`Notestothefinancialstatements`	`7-10`

		`Unrestricted`	`Unrestricted`
		`funds`	`funds`
		`2022`	`2021`
	`Notes`	`£`	`£`
`Incomefrom:`
`Donationsandlegacies`	`3`	`200,000`	`250,000`
`BankInterest`		`2,400`
`Expenditure` `on:`
`Charitableactivities`	`4`	`639,150`	`1,848,100`
`Otherexpenditure`		`9,357`	`98`
`Totalresourcesexpended`		`648,507`	`1,848,198`
`Net(expenditure)/incomefortheyear/Net`
`movementinfunds`		`(446,107)`	`(1,598,198)`
`Fundbalancesat6 April2021`		`3,684,227`	`5,282,425`
`Fundbalancesat5 April2022`		`3,238,120`	`3,684,227`

		`2022`
	`Notes`
`Fixedassets` `Investments`	`7`		`2,100,000`		`2,100,000`
`Currentassets`
`Cashatbankandinhand`		`1,142,920`		`1,589,027`
`Creditors:amountsfallingduewithin` `oneyear`	`8`	`(4,800)`		`(4,800)`
`Netcurrentassets`			`1,138,120`		`1,584,227`
`Totalassetslesscurrentliabilities`			`3,238,120`		`3,684,227`
`Incomefunds`
`Unrestrictedfunds`			`3,238,120`		`3,684,227`
			`3,238,120`		`3,684,227`
`Thefinancialstatementswereapprovedby`	`theTrusteeson`	`__30/06/2023`
`\|fase`
`Mr1JFenton`
`Trustee`


	`Notes`
`Cashflowsfromoperatingactivities`
`Cash(absorbedby)/generatedfromoperations`		`(446,107)`	`(1,598,198)`
`Netcashusedininvestingactivities`
`Netcashusedinfinancingactivities`
`Net(decrease)/increaseincashandcash` `equivalents`		`(446,107)`	`(1,598,198)`
`Cashandcashequivalentsatbeginningofyear`		`1,589,027`	`3,187,225`
`Cashandcashequivalentsatendofyear`		`1,142,920`	`1,589,027`

`8`	`Fixedassetinvestments`	`Fixedassetinvestments`
				`Unlisted`
				`investments`
				`£`
	`Costorvaluation`
	`At6 April2021& 5`	`April2022`		`2,100,000`
	`Carryingamount` `At6 April2021& 5`	`April2022`		`2,100,000`
`9`	`DetailsofDonations`
	`Duringtheyear,TheRindFoundationsmadefollowingmaindonations:`
	`25-Aug-21`	`THEFOUNDATIONOFTHECOLLEGEOFSTGEORGEWINDSORCASTLE`		`350,000.00`
	`30-Nov-21`	`CarersTrust`		`100,000.00`
	`30-Nov-21`	`TheRoyalFreeCharity`		`50,000.00`
	`27-Oct-21`	`TikvaUK`		`25,000.00`
	`18-Feb-22`	`TheKennelClubCharitableTrust`		`25,000.00`
	`21-Apr-21`	`MaccabiGB`		`12,000.00`
	`13-Apr-21`	`EmploymentResorceCentre`		`10,000.00`
	`15-Mar-22`	`TheLeonardSainerLegalEducationFoundation`		`10,000.00`
	`9-Jun-21`	`TorahActionLife`		`5,000.00`
	`27-Aug-21`	`LeketUK`		`5,000.00`
	`27-Sep-21`	`LeketUK`		`5,000.00`
	`24-Feb-22`	`NightingaleHammerson`		`5,000.00`
	`8-Mar-22`	`JewishMusicInstitute`		`5,000.00`
	`22-Mar-22`	`UKFriendsofAssociationForTheWellbeingOfIsrael’sSoldiers`		`5,000.00`
	`InadditiontotheabovedonationsTheRindFoundationalsomadeotherdonationstotaling£27,150.`
`9`	`Creditors:amounts`	`fallingduewithinoneyear`
			`2022`	`2021`
	`Accrualsanddeferredincome`		`4,800`	`4,800`