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|||||Pages|
|---|---|---|---|---|
|Trustees'<br>Annual<br>Report (Incorporating||the|Director's Report)|1to 2|
|Independent<br>Examiner's<br>Report to the||Trustees|||
|Statement ofFinancial Activities|(Including||Income and Expenditure||
|Account)|||||
|Balance Sheet|||||
|Notes to the Financial Statements||||6toll|





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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|8|||
|Income and|endowments||||||
|Donations<br>and legacies|||5|51,000|51,000|40,000|
|Total income||||51,000|51,000|40,000|
|Expenditure|||||||
|Expenditure|on charitable|activities|6,7|(49,812)|(49,812)|(53,451)|
|Total expenditure||||(49,812)|(49,812)|(53,451)|
|Net income/(expenditure)||and net movement|in funds|1,188|1,188|(13,451)|
|Reconciliation offunds|||||||
|Total funds|brought forward|||86,641|86,641|100,092|
|Total funds|carried forward|||87,829|$79829|86,641|





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|||KALE|V GEMACH LIMITED|V GEMACH LIMITED|||
|---|---|---|---|---|---|---|
|||COMPANY|LIMITED BYGUARANTEE||||
||||Balance Sheet||||
||||31|March 2022|||
|||||2022|2021||
||||Note||||
|Current assets|||||||
|Debtors||||86,115|81,631||
|Cash at bank and in hand||||3,154|6,330||
|||||89,269|87,961||
|Creditors: amounts|falling due||||||
|within one year|||12|(1,440)|(1,320)||
|Net current assets||||87,829||86,641|
|Total assets less current||BahiTities||87,829||86,641|
|Funds ofthe charity|||||||
|Unrestricted<br>funds||||87,829||86,641|
|Total charity funds|||13|87,829||86,641|





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|5.|Donations|a|nd legatdes|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
|||||g|K||f|
||Donations|||||||
||Donations|Received||51,000|51,000|40,000|40,000|
|6.|Expenditure||on charitable|activities by fund type||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2022|Funds|2021|
||Donations|paid||47,880|47,880|51,730|51,730|
||Supportcosts|||1,932|1,932|1,721|1,721|
|||||49,812|49,812|53,451|53,451|





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|Donations<br>paid comprise the <br>Charity|following<br>grants made|during the year:|
|---|---|---|
|Toldos Aharon Trust Limited||3,900|
|The Torath Chesed Yeshiva Trust||3,230|
|British Friends OfThe Rabbi|Meir||
|Baal Haness Charity (Kollel|Shomrei||
|Hachomos)||3,000|
|Hatzola Trust Limited||2,500|
|The Z.S.V.Trust||2,200|
|Amud Hatzdokoh<br>Trust||1,800|
|Yetev Lev London Jerusalem|Trust|1,720|
|Alte Feiga Trust||1,700|
|Friends OfShekel Hakodesh|Limited|1,500|
|BeirMordechai||1,500|
|Satmar Nursery<br>Trust||1,500|
|Chevras Mo'Oz Ladol||1&250|
|The Beth Hamedrash<br>Satmar|Trust|1,200|
|Chasdei Moishe Trust||1400|
|Mesifta Talmudical<br>College||1,000|
|BeisBrucha Ltd||1,000|
|Machsikei Yeshive||1,000|
|The Rehabilitation<br>Trust||1,000|
|Chesed Shel Bmes Limited||1,000|
|Uk Friends OfYad Yisroel|||
|Incorporating<br>Sponsor A Meal|||
|Foundation||1,000|
|Other donations<br>below K1,000||13,680|
|||47,880|



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|Expenditur|e<br>on charitable|activities by ac|tivity typ|e|||||
|---|---|---|---|---|---|---|---|---|
|||Grant|funding|||Total|funds|Total fund|
|||of|activities|Support|costs||2022|2021|
|Donations|paid||47,880||||47,$80|51,730|
|Governance|costs||||1,932||1,932|1,721|
||||47,880||1,932||49,$12|53,451|





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|8.|Analysis of|grants||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||Grants to institutions|||||||
||Grants to institutions|||||47,880|51,730|
||Total grants|||||47,880|51,730|
|9.|Independent|examination|fees|||||
|||||||2022|2021|
||Fees payable|to the independent||examiner|for:|||
||Independent|examination|ofthe|financial|statements|1,560|1,320|



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|11.|any individual<br>ex<br> Debtors|pens|es incurred by the Trustees for services p|rovided to the charity.||
|---|---|---|---|---|---|
|||||2022|2021|
||Other debtors|||86,115|81,631|
|12.|Creditors: amounts||falling due within one year|||
|||||2022|2021|
|||||s||
||Sundry Creditors|and|Accruals|1,440|1,320|



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|Unrestri|cted<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||||||At|
||||At|||31March|20|
|||1|April 2021|Income|Expenditure||22|
|General|funds||86,641|51,000|(49,812)|87,829||
||||||||At|
||||At||31March 202|||
|||1|April 2020|Income|Expenditure||1|
||||||f,|f.||
|General|funds||100,092|40,000|(53,451)|86,641||





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|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
|Current assets||89,269|89469|
|Creditors less than|1 year|(1,440)|(1,440)|
|Net assets||87,829|87,829|
|||Unrestricted|Total Funds|
|||Funds|2021|
||||f|
|Current assets||87,961|87,961|
|Creditors less than|1 year|(1,320)|(1,320)|
|Net assets||86,641|86,641|



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