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||||2023|2023|2022|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Funds|Unrestricted|Funds|
|||Notes|||||
|INCOME AND ENDOWMENTS|||||||
|Donations<br>and Legacies|||975,000||612,000||
|Investment<br>Income|||83||4||
|Total Income|||975,083||612,004||
|EXPENDITURE|||||||
|Expenditure<br>on Charitable|Activities|5|966/15||619,416||
|Total Expenditure|||(966415)||(619,416)||
|NET INCOME<br>/ (EXPENDITURE) AND|||||||
|NKT MOVEMKNT IN FUNDS||||8,768||(7,412)|
|Reconciliation offunds|||||||
|Total Funds Brought Forward|||(17,013)|||(9,601)|
|TOTAL FUNDS CARRIED FORWARD|||8(8,245)||I(17,013)||





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||||||2023|2022|
|---|---|---|---|---|---|---|
|Net income /(expenditure)|for|the year|||8,768|(7,412)|
|Adjustments<br>for:|||||||
|Interest received|||||(83)|(4)|
|(Decrease) / Increase in creditors|||||(5,188)|4,469|
|Net cash used in operating|activities||||3,497|(2,947)|
|Cash flows from investing|activities:||||||
|Interest received|||||83|4|
|Net cash provided<br>by investing||activities|||83||
|Change in cash and cash|equivalents||in|the year|3,580|(2,943)|
|Cash and cash equivalents|at the|beginning||ofthe year|1&341|4,284|
|Cash and cash equivalents|at the end||of|the year|4,921|1,341|





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|ANALYSIS O|F EXPEN|DITURE CHARITABL|E ACTIVITIES||
|---|---|---|---|---|
||||2023|2022|
|Grant Funding|Activities|(Institutions)|960,600|614,900|
|Support and Governance||Costs (Note 6)|5,715|4,516|
||||5966,315|f619,416|



|All grants p<br>An analysis|aid relate to advancement<br>ofthe Jewish Reli<br> ofgrants paid is attached to these Financial|gion and reliefofpov<br>Statements.|erty.|
|---|---|---|---|
|SUPPORT|AND GOVERNANCE COSTS|||
|||2023|2022I|
|Independent|Examiner's<br>Remuneration|4,952|4,470|
|Bank Charges and interest and sundry expenses||763|46|
|||55,715|I4,516|



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|CREDITORS: AMOUNTS FALLING|DUE WITHIN ONK YEAR||
|---|---|---|
||2023<br>f.|2022I|
|Loan Creditors|9,628|9,628|
|Sundry Creditors|3,538|8,726|
||513,166|518,354|





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|UNRESTRICTED FUNDS||
|---|---|
||Charitable|
||Funds|
|Balance at 1 April 2022|(17,013)|
|Net surplus for the Year|8,768|
|Balance at 31March 2023|8(8,245)|



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|Recipients ofInstitutional<br>Grants||
|---|---|
|British Friends ofMosdos Tchernobel|15,800|
|Al Israel Birkato|275,000|
|Friends ofMercaz Hatorah Belz Machnivka|20,000|
|Heichalei D'Oraiso|555,000|
|Lishmor Chukosov|50,000|
|Other grants|44,800|
||f960,600|