| PAGES | |||||
|---|---|---|---|---|---|
| Trustees' | annual report | (incorporating | the | director's report) | 1to3 |
| Independent examiner's |
report to the | trustees | |||
| Statement | offinancial | activities (including | income snd expenditure | ||
| account) | |||||
| Statement | offinancial | posinon | |||
| Notes to | the financial statements | 7to 11 |
| 2023 | 2023 | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||||
| funds | Total funds | Total funds | |||||||
| Note | |||||||||
| Income and | endowments | ||||||||
| Donations and |
legacies | 5 | 236,867 | 236,867 | 314,852 | ||||
| Total income | 236,867 | 236,867 | 314,852 | ||||||
| Expenditure | |||||||||
| Expenditure | on | charitable | activities | 6,7 | (229,181) | (229,181) | (299,943) | ||
| Total expenditure | (229,181) | (229,181) | (299,943) | ||||||
| Net income | and net | movement | in funds | 7,686 | 7,686 | 14,909 | |||
| Reconciliation | offunds | ||||||||
| Total funds | brought | forward | (18,811) | (18,811) | (33,720) | ||||
| Total funds | carried | forward | (11,125) | (11,125) | (18,811) |
| STATEME | NT O | F FINANCIAL | POSITION | |||
|---|---|---|---|---|---|---|
| 31 | MARCH 2023 | |||||
| 2023 | 2022 | |||||
| Note | ||||||
| Current assets | ||||||
| Cash at bank and in hand | 3,787 | |||||
| Creditors: amounts | falling due | |||||
| within one year | 12 | (14,912) | (18,811) | |||
| Net current liabilities | (11,125) | (18,811) | ||||
| Total assets less current liabilities | (11,125) | (18,811) | ||||
| Funds ofthe charity | ||||||
| Unrestricted funds |
(11,125) | (18,811) | ||||
| Total charity funds | 13 | (11&125) | (18,811) |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | |||
| Donations | ||||||
| Voluntary | donations | received | 236,867 | 236,867 | 314,852 | 314,852 |
| EXPENDI | TURE ON CHARITABL | E ACTIVITIE | S BYFUND T | YPE | |
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| Education, | Furtherance ofJewish | ||||
| Religion and Alleviation ofPoverty | 224,451 | 224,451 | 296,160 | 296,160 | |
| Support costs | 4,730 | 4,730 | 3,783 | 3,783 | |
| 229,181 | 229,181 | 299,943 | 299,943 |
| 7. | EXPENDITURE ON C | HAR | ITABLE A | CTI | VITIE | S BYA | CTIVI | TY TYPE | |
|---|---|---|---|---|---|---|---|---|---|
| Grant | |||||||||
| funding of | Total funds | Total fund | |||||||
| activities | Support | costs | 2023 | 2022 | |||||
| Education, Furtherance ofJewish |
|||||||||
| Religion and Alleviation | ofPoverty | 224,451 | 224,451 | 296,160 | |||||
| Governance costs |
4,730 | 4,730 | 3,783 | ||||||
| 224,451 | 4,730 | 229,181 | 299,943 | ||||||
| 8. | ANALYSIS OF GRANTS | ||||||||
| 2023 | |||||||||
| Grants to institutions | |||||||||
| Friends ofBoyan Trust | 69,407 | ||||||||
| Chasdei Aharon Limited |
43,580 | ||||||||
| Zoreya Tzedokos | 21,367 | ||||||||
| Yad Shlomo Trust | 14,400 | ||||||||
| Bais Rizhin Trust | 12,442 | ||||||||
| Reb Shayale's Tzeduke | 10,000 | ||||||||
| CMZ Ltd | 7,200 | ||||||||
| Shir Chesed Beis Yisroel | 7,200 | ||||||||
| Collel Chibath Yerushalayim, | Rabbi Meir | Baal | Hanes | Trust | 6,030 | ||||
| YTV London | 5,500 | ||||||||
| Other donations less than |
54,000 | 27,325 | |||||||
| Total grants | 224,451 | ||||||||
| 9, | INDEPENDENT EXAMINATION FEES |
||||||||
| 2023 | 2022 | ||||||||
| Fees payable to the independent | examiner | for: | |||||||
| Independent examination |
ofthe financial | statements | 2,190 | 2,160 |
| CRE | DITORS: amounts falling due within one |
year | |
|---|---|---|---|
| 2023 | 2022 | ||
| Bank | loans and overdrafts | 12,614 | 12,984 |
| Other | creditors | 2,298 | 5,827 |
| 14,912 | 18,811 |
| Unrestri | cted funds |
|||||
|---|---|---|---|---|---|---|
| At | 1 April | At31March | ||||
| 2022 | Income | Expenditure | 2023 | |||
| 6 | ||||||
| General | funds | (18,811) | 236,867 | (229,181) | (11,125) | |
| At | 1 April | At 31March | ||||
| 2021 | Income | Expenditure | 2022 | |||
| General | funds | (33,720) | 314852 | (299,943) | (18,811) |
| ANALYSIS OF N | ET ASSETS BETWEEN F | UNDS | |
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2023 | ||
| Current assets | 3,787 | 3,787 | |
| Creditors less than | 1 year | (14,912) | (14,912) |
| Net liabilities | (11,125) | (11,125) | |
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| Current assets | |||
| Creditors less than | 1 year | (18,811) | (18,811) |
| Net liabilities | (18,811) | (18,811) |