2022-03-31-accounts

		Page
Report ofthe Trustees	1	to	3
Report ofthe Independent Auditors		to	6
Statement ofFinancial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement		10
Notes tothe Financial Statements	11	to	16

						2022	2021
						Unrestricted	Total
					Notes	fund I	fundsI
INCOME AND ENDOWMENTS				FROM
Donations	and legacies					46,136	2,125
Investment	income					591,333	574,757
Total						637,469	576,882
EXPENDITURE ON
Raising funds
Investment	management		costs			50,821	30,476
						50421	30,476
Charitable	activities
Charitable						401,406	343,757
Support costs						(102)
Other						9,000
Total						461I125	374 233
NET INCOME						176,344	202,649
RECONCILIATION		OF	FUNDS
'Total funds	brought	forward				16/296/520	16(093871
TOTAL FUNDS CARRIED FORWARD						16I472I864	16296 520

		2022	2021
		Unrestricted	Total
		fund	funds
	Notes	E	I
FIXEDASSETS
Investments
Investments	10	793~864	758 555
Investment property	11	13~059gi25	12074(877
		13452,989	12,833,432
CURRENT ASSETS
Debtors	12	1,658,198	1,638,445
Cash at bank		2,084,497	3,167,750
		3g742g695	4 806 195
CREDITORS
Amounts falling due within one year	13	(1,122420)	(1,343,107)
NET CURRENT ASSETS		2,619,875	3,463,088
TOTAL ASSETSLESSCURRENT LIABILITIES		16~472+64	16296520
NET ASSETS		16~472y864	16296520
FUNDS
Unrestrkted funds		16,472,864	16,296,520
TOTAL FUNDS		16,472,864	16,296,520

		Notes	2022 6	2021I
Cash flows from operating	activities
Cash generated from operations		1	(64,483)	819,855
Net cash (used in)/provided	by operating	activities	(64,483)	819,855
Cash flows from Investing	activities
Purchase offixed asset investments			(35409)	(50,434)
Purchase of Investment property			(984,248)	(847,006)
interest received			787	2,372
Net cash used in investing activiiies			(1,018,770)	(895,068)
Change in cash and cash equivalents		In
the reporting period			(1~083~253)	(75,213)
Cash and cash equivalents	atthe
beginning ofthe reporting	period		3,167,750	3,242,963
Cash and cash equivalents	at the end	of
the reporting period			2,084,497	3,167,750

RECONCILIATION		OF NET INCOME TO NET CASH FLOW FROM	OF NET INCOME TO NET CASH FLOW FROM	OPERATING ACTIVITIES	OPERATING ACTIVITIES
					2022 E	2021I
Net income forthe		reporting	period (as per the Statement of
Financial Activities)					176,344	202,849
Adjustments for:
Interest received					(787)	(2,372)
Amounts owed by group undertakings					(141,239)	(201,737)
Decrease/(increase)	in debtors				121,486	(37,724)
(Decrease)/increase	in creditors				(220,287)	859,039
Net cash (used in)/provided			by operations		(64,483)	819,855
ANALYSIS OF CHANGES IN			NET FUNDS
			At	1.4.21	Cash flow	At31.3.22
				I	I	6
Net cash
Cash at bank			3~167~750		(1~083~253)	2~084g497
			3/167~750		(1~083~253)	2~084~497
Total			3~167~750		(1~083~253)	2~084~497

DONATIONS AND LEGACIES
		2022	2021
Donations		46,136	2,125
INVESTMENT INCOME
		2022 E	2021I
Rents received		590,546	572,385
Deposit account Interest		787	2,372
		591,333	574,757
INVESTMENT MANAGEMENT	COSTS
		2022 I	2021I
General and Water Rates Insurance		3,681 16,011	11,178 12,178
Light and Heat		2,036	1,112
Repairs and Maintenance		4,108	3,697
Managing Agents Fees		1,529	1,529
Professional fees		23,456	782
		50,821	30,476

					Total donation
Name ofcharitable	organisation				(I)
Achlsomoch					140,000
Bnos Beis Yaakov					50,000
Kehllas Adas Yisroel					25,000
MGS Charitable Trust					25,000
Torah Vedas					25,000
Yavneh Foundation					12,000
North London Welfare					11,000
Hasmonean High Schcol					10,000
Hasmonean Primary					10,000
Tiferes Shlomo					10,000
Yeshiva G Nezer					10,000
Others					73,116
Total					401,116
GRANTS PAYABLE
				2022 E	2021I
Charitable				401,116	333,115
Grants paid to institutions		dunng	the year were as follows:
Education					6191,500
Relief of Poverty and	illness				1173,000
Advancement ofJewish		Rdlgion			131,800
Other					E4,816

SUPPORT COSTS
	Governance
	costs
	I
Other resources expended	9,000
Charitable	290
Support costs	(102)
	9,188

Support costs, induded in the	above, are as follo	ws:
				2022	2021
	Other
	resources		Support	Total	Total
	expended I	Charitable I	costs I	activities 6	activities E
Audit fees	3,600			3,600	3,600
Accountancy	5,400			5,400	5,400
Bank charges		290	(65)	225	629
Exchange gains/losses			(37)	(37)	1,013
	9,000	290	(102)	9,188	10,642

FIXEDASSET INVESTMENTS
	Shares in
	glop
	undertakings I
MARKET VALUE
At 1April 2021	758,555
Additions	35,309
At 31 March 2022	793,864
NET BOOK VALUE
At 31 March 2022	793,864
At 31 March 2021	756,555

Foframe ofHuntingdon Limited Registered office: Nature of business: Holding company
	o/o
Class ofshare:	holding
Ordinary	25
INVESTMENT PROPERTY
FAIR VALUE
At 1April 2021		12/074/877
Additions		984,248
At 31 March 2022		13,059,125
NET BOOK VALUE
At 31 March 2022		13/059/ 125
At 31 March 2021		12,074,077

CREDITORS: AMOU	NTS FALLING DUE WITHIN ON	E YEAR
		2022	2021
		E	I
Trade creditors		6,701	14,199
Other creditors		1~099~119	1,319,908
Accruals and deferred	income	17,000	9,000
		itI2+820	1(343(107

									2022		2021
									E		E
Rnancial	assets measured		at	amortised cost					1,658,198	1,638,445
Financial	liabilities	measured		at amortlsed	cost				1,122,820	1,343,107
Financial	assets	measured		at amortised	cost	are	comprised	of trade	debtors of 62,200	(2021:	E2,200),
prepayments off66,098(2021:Inil) and					other debtors		of61,589,900(2021:		61,636,245).