2022-12-31-accounts

			Page
The Trustee's	Report	report	1-3
Independent	examiner's report
Statement of	financial	activities
Statement of	financial	position	6-7
Notes to the financial		statements	8-15

Risk management	Risk management
The Trustees have a duty to identify						and review the risks to which the charity		is exposed	and to ensure	appropriate	controls
are in place to provide			reasonable		assurance		against fraud and error.
Reference	and Administrative			Details
Registered	Company	number
01543797	(England	and	Wales)
Registered	Charity number
282049
Registered	office
Hillsdown	House
32 Hampstead High		Street
London
NW3 1QD
Trustees
G RJayson	FCA
A M Garfield FCA
B P Davis
D R Meller
Dr D J Portowicz
A H S Morgenthau
P S Phillips
Company	Secretary
S N Winters OBE (Deceased October 2022)
Independent Examiner
Grunberg	R Co Limited
Chartered	Accountants
5Technology Park
Colindeep	Lane
Colin da le
London
NW9 6BX

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
			Notes	E	f	f
Income from:
Donations and	legacies		2	112,971	199,176	312,147	220,636	54,833	275,469
~Ex enditore on:
Charita b le activities
Relief of poverty,
sickness and
advancement	of
education				111,385	167,399	278,784	213,479	51,217	264,696
Total charitable		expenditure		111,385	167,399	278,784	213,479	51,217	264,696
Net income for the year/
Net movement		in funds		1,586	31,777	33,363	7,157	3,616	10,773
Fund balances	at 1January
2022				22,408	15,222	37,630	15,251	11,606	26,857
Fund balances	at 31
December 2022				23,994	46,999	70,993	22,408	15,222	37,630

						2022		2021
				Notes				f
Fixed assets
Tangible assets
Current assets
Debtors				10	1,600			1,475
Cash at bank and	in	hand			71,792			38,254
					73,392			39,729
Creditors: amounts		falling due within one
year
Other creditors					2,400			2,100
Net current assets							70,992		37,629
Total assets less current			liabilities				70,993		37,630
Income funds
Restricted funds				12			46,999		15,222
Unrestricted funds							23,994		22,408
							70,993		37,630

				Relief of	Relief of
				poverty,	poverty,
				sickness and	sickness and
				advancement	advancement
				ofeducation	ofeducation
				2022	2021
				f
Grant funding of activities (see note 4)				260,975	239,083
Share of	support costs (see note 5)			15,055	23,461
Share of	governance		costs (see note 5)	2,754	2,152
				278,784	264,696
Analysis	by fund
Unrestricted		funds		111,385	213,479
Restricted funds				167,399	51,217
				278,784	264,696

			Relief of	Relief of
			poverty,	poverty,
			sickness and	sickness and
			advancement	advancement
			ofeducation	ofeducation
			2022	2021
			f	E
Grants	to	institutions:
Other			260,975	239,083

Support c	osts
			Support	costs	Governance	2022	Support costs	Governance	2021
					costs			costs
insurance				1,594		1,594	1,350		1,350
Advertising				824		824	1,247		1,247
Sundries				237		237	832		832
Administrator's		fees		12,400		12,400	20,032		20,032
Independent		examination			2,754	2,754		2,152	2,152
				15,055	2,754	17,809	23,461	2,152	25,613
Analysed	between
Charitable	activities			15,055	2,754	17,809	23,461	2,152	25,613

2022	2021
Number	Number

9	Tangible fixed assets
				Fixtures and fittings
	Cost
	At 1January 2022			3,857
	At 31December 2022			3,857
	Depreciation and impairment
	At 1January 2022			3,856
	At 31December 2022			3,856
	Carrying amount
	At 31December 2022
	At 31December 2021
10	Debtors
			2022	2021
	Amounts falling due within one year:		f.	f
	Prepayments and accrued income		1,600	1,475
11	Other creditors falling	due within one year
			2022	2021
				f
	Accruals and deferred	income	2,400	2,100

			Movement	in funds		Movement	in funds
		Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
		1January 2021	resources	expended	1January 2022	resources	expended	31Oecember
								2022
				f	f
Restricted	fund	11,606	54,833	(51,217)	15,222	199,176	(167,399)	46,999

13	Analysis of	net assets between	funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			E	E	E	E	E	E
	Fund balances at 31
	December	2022 are
	represented	by:
	Tangible assets		1					1
	Current assets/(liabilities)		23,991	47,001	70,992	22,407	15,222	37,629
			23,992	47,001	70,993	22,408	15,222	37,630