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|||||2022|2022|2021||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Funds|Unrestricted|Funds|
||||Notes|||f.||
|INCOME AND ENDOWMENTS||||||||
|Donations<br>and Legacies||||612,000||650,000||
|Investment<br>Income||||4||||
|Total Income||||612,004||650,000||
|EXPENDITURE||||||||
|Expenditure<br>on Charitable|Activities||5|619,416||644,299||
|Total Expenditure||||(619,416)||(644,299)||
|NET (EXPENDITURE) / INCOME<br>NET MOVEMENT IN FUNDS||AND|||(7,412)||5,701|
|Reconciliation<br>offunds||||||||
|Total Funds Brought Forward|||||(9,601)|(15,302)||
|TOTAL FUNDS CARRIED FORWARD||||E(17,013)||Z(9,601)||





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|||Conrpnny|iVrn J828660|||
|---|---|---|---|---|---|
|||||2022|2021|
||||Notes||g|
|CURRENT ASSETS<br>Cash at Bank||||1,341|4,284|
|CREDITORS: Amounts<br>due within<br>one year|falling|||(18,354)|(13,885)|
|NKT LIABILITIES||||g(17,013)|I(9,601)|
|FUNDS OF THK CHARITY||||||
|Unrestricted<br>Funds||||(17,013)|(9,601)|
|TOTAL CHAtuTY FUNDS||||K(17,013)|f(9,601)|






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|||||2022|2021|
|---|---|---|---|---|---|
|Net (expenditure)<br>/ income for||the year||(7,412)|5,701|
|Adjustments<br>for:||||||
|Interest received||||(4)||
|Increase<br>/ (Decrease) in creditors||||4,469|(4,260)|
|Net cash used in operating|activities|||(2,947)|1)441|
|Cash flows from investing|activities:|||||
|Interest received||||||
|Net cash provided<br>by investing||activities||||
|Change in cash and cash|equivalents||in the year|(2,943)|1,441|
|Cash and cash equivalents|at the|beginning of the year||4,284|2,843|
|Cash and cash equivalents|at the end||of the year|1,341|4,284|





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|5.|ANALYSIS OF EXPENDITURE C||HARITABLE A|CTI|VITIES||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Grant Funding Activities<br>(Institutions)<br>Support<br>and Governance<br>Costs (Note||6)||614,900<br>4,516|638,500<br>5,799|
||||||8619,416|F644,299|
||All grants paid relate to advancement||ofthe Jewish Religion||and relief ofpoverty.||
||An analysis ofgrants paid is attached||to these Financial|Statements.|||
|6.|SUPPORT AND GOVERNANCE|COSTS|||2022|2021|
|||||||5|
||Independent<br>Examiner's<br>Remuneration<br>Bank Charges and interest and sundry||expenses||4,470<br>46|5,160<br>639|
||||||54,516|15,799|
|7.|STAFF COSTS AND EMOLUMENTS<br>AND PARTICULARS OF EMPLOYEES||||||
||No Trustees or staff have been paid|any remuneration||or received<br>any other benefits from the|||
||charity.||||||
||No staff were employed<br>by the charity||during the reporting||period.||



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|CREDITORS: AMOUNTS FALLING|DUE WITHIN ONK YEAR||
|---|---|---|
||2022|2021|
|Loan Creditors<br>Sundry Creditors|9,628<br>8,726|9,628<br>4,257|
||518,354|513,885|





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|UNRESTRICTED FUNDS||
|---|---|
||Charitable|
||Funds|
|Balance at 1 April 2021<br>Net Expenditure<br>for the Year|(9,601)<br>(7,412)|
|Balance at 31March 2022|K(17,013)|



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