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||||||PAGES|
|---|---|---|---|---|---|
|Trustees'|annual report|(incorporating|the|director's report)|1to3|
|Independent<br>examiner's||report to the|trustees|||
|Statement|offinancial|activities (including||income snd expenditure||
|account)||||||
|Statement|offinancial|posinon||||
|Notes to|the financial statements||||7to 11|





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||||||||2023|2023|2022|
|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|||
||||||||funds|Total funds|Total funds|
|||||||Note||||
|Income and|endowments|||||||||
|Donations<br>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)|





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||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<br>funds||||(11,125)||(18,811)|
|Total charity funds||13||(11&125)||(18,811)|






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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2023|Funds|2022|
|Donations|||||||
|Voluntary|donations|received|236,867|236,867|314,852|314,852|





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|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|



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|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,<br>Furtherance ofJewish|||||||||
||Religion and Alleviation|ofPoverty||224,451||||224,451|296,160|
||Governance<br>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<br>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<br>less than|54,000|||||||27,325|
||Total grants||||||||224,451|
|9,|INDEPENDENT<br>EXAMINATION FEES|||||||||
|||||||||2023|2022|
||Fees payable to the independent||examiner|for:||||||
||Independent<br>examination|ofthe financial||statements||||2,190|2,160|





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|CRE|DITORS: amounts<br>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|



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|Unrestri|cted<br>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)|



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|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)|





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