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||||2022|2022|2021|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Funds|Unrestricted|Funds|
|||Notes||||0|
|INCOME AND ENDOWMENTS|||||||
|Donations<br>and Legacies|||434,000||282,000||
|Total Income|||434,000||282,000||
|EXPENDITURE|||||||
|Expenditure<br>on Charitable|Activities|5|430,869||321,549||
|Total Expenditure|||(430,869)||(321,549)||
|NET INCOME / (EXPENDITURE) AND|||||||
|NET MOVEMENT IN FUNDS||||3,131|(39,549)||
|Reconciliation offunds|||||||
|Total Funds Brought Forward||||(9,885)||29,664|
|TOTAL FUNDS CARtuED FORWARD|||d(6,754)||f(9,885)||





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||||2022|2021|
|---|---|---|---|---|
|Net income<br>/ (expenditure)|for the year||3,131|(39,549)|
|Adjustments<br>for:|||||
|Decrease in creditors|||(2,439)|(1,340)|
|Net cash used in operating|activities||692|(40,889)|
|Net cash provided<br>by investing<br>activities|||||
|Change in cash and cash equivalents||in the year|692|(40,889)|
|Cash and cash equivalents|at the beginning ofthe year||961|41,850|
|Cash and cash equivalents|at the end|ofthe year|1453|961|





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|ANALYSIS O|FEXPEN|DITURE CHARITABL|E ACTIVITIES||
|---|---|---|---|---|
||||2022|2021|
||||0||
|Grant Funding|Activities|(Institutions)|422,940|317,410|
|Support and Governance||Costs (Note 6)|7,929|4,139|
||||K430,869|6321,549|



|An analysis|ofgrants paid is attached|ofgrants paid is attached|to these Financial|Statements.||
|---|---|---|---|---|---|
|SUPPORT|AND GOVERNANCE||COSTS|||
|||||2022|2021|
|||||0||
|Independent|Examiner's|Remuneration||7,800|3,660|
|General Expenses|||||403|
|Bank Charges and interest||||129|76|
|||||K7,929|K4,139|



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||||2022|2021|
|---|---|---|---|---|
||Sundry Creditors||88,407|f10,846|
|9.|UNRESTRICTED FUNDS||||
||||Charitable||
||||Funds||
||||8||
||Balance at 1 April 2021||(9,885)||
||Net expenditure|for the year|3,131||
||Balance at 31 March 2022||K(6,754)||





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|Recipients ofInstitutional|Grants||
|---|---|---|
|Achisomoch<br>Aid Company|Limited|42,500|
|Friends ofMercaz Hatorah|Belz Machnivka|52,600|
|Mifal Hachesed Vehatzdoko||50,500|
|Oiraysa Ltd||97,000|
|One Heart —Lev Echod||34,000|
|UTA||65,300|
|Other grants||81,040|