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





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|Risk management|Risk management|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|The Trustees<br>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<br>High||Street||||||||||
|London||||||||||||
|NW3 1QD||||||||||||
|Trustees||||||||||||
|G RJayson|FCA|||||||||||
|A M Garfield<br>FCA||||||||||||
|B P Davis||||||||||||
|D R Meller||||||||||||
|Dr D J Portowicz||||||||||||
|A H S Morgenthau||||||||||||
|P S Phillips||||||||||||
|Company|Secretary|||||||||||
|S N Winters<br>OBE (Deceased October 2022)||||||||||||
|Independent<br>Examiner||||||||||||
|Grunberg|R Co Limited|||||||||||
|Chartered|Accountants|||||||||||
|5Technology<br>Park||||||||||||
|Colindeep|Lane|||||||||||
|Colin da le||||||||||||
|London||||||||||||
|NW9 6BX||||||||||||





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2022|2022|2022|2021|2021|2021|
||||Notes|E|f|f||||
|Income from:||||||||||
|Donations<br>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|





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|||||||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<br>funds|||||||23,994||22,408|
||||||||70,993||37,630|





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|||||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|





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|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|



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|2022|2021|
|---|---|
|Number|Number|



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||||||
|---|---|---|---|---|
|9|Tangible fixed assets||||
|||||Fixtures and fittings|
||Cost||||
||At 1January 2022|||3,857|
||At 31December 2022|||3,857|
||Depreciation<br>and impairment||||
||At 1January 2022|||3,856|
||At 31December 2022|||3,856|
||Carrying<br>amount||||
||At 31December 2022||||
||At 31December 2021||||
|10|Debtors||||
||||2022|2021|
||Amounts<br>falling due within one year:||f.|f|
||Prepayments<br>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|



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||||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|





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|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|