2022-03-31-accounts - Dencommon Limited

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					PAGES
Trustees'	Annual Report (Incorporating		the	Director's Report)	1to3
Independent Examiner's Report to the			Trustees
Statement	ofFinancial Activities	(Including		Income and Expenditure
Account)
Statement	ofFinancial Position
Notes to	the Financial Statements				7to14

					2022	2022	2021
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and endowments
Donations and legacies				5	38,800	38,800	35,000
Investment income				6	80,481	80,481	73,000
Total income					119,281	119,281	108,000
Expenditure
Expenditure on raising funds:
Investment management		costs		7	(19,279)	(19,279)	(21,907)
Expenditure on charitable	activities			8,9	(112,121)	(112,121)	(80,973)
Total expenditure					(131,400)	(131&400)	(102,880)
Net gains on investments				11	75,752	75,752	36
Net income and net movement			in funds		63,633	63,633	5,156
Recondliation offunds
Total funds brought forward					858,722	858,722	853,566
Total funds carried forward					922,355	922,355	858,722

Y ANALYSIS OF GRANTS	E	AR ENDED 31MARCH 20	22
				2022	2021
GRANTS TO INSTITUTIONS
Furtherance ofEducation, Relief ofPoverty and Advancement			of
Religion				102&242	71,974
Total grants				102,242	71,974
The composition ofdonations		is shown below.
Care All Limited					12,000
Edupoor Limited					10,000
Keren Chochmas Shloma Trust					10,000
Shir Chesed Beis Yisroel					9,600
Achisomoch Aid Company	Limited				7,000
Inspiration					7,000
Amud Hatzdokoh Limited					5,950
Colel Polen Kupath Ramban					5,350
Yad Eliezer Trust					5,100
Union For Mosdos Torah Gur					5&000
Kollel Zichron Shaul					3/50
Chevras Mo'oz Ladol					2&732
Ichud Mosdos Gur Limited					2,670
Other donations less than f2,000					16,590
					102,242

NET GAINS	ON INVESTM	ENTS
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
					5
Gains/(losses)	on investment	property	75,500	75,500
Gains/(losses)	on listed investments		252	252	36	36
			75,752	75,752	36	36
NET INCOME
Net income is stated after charging/(crediting):
					2022	2021
Dereciation	oftangiblefixe	dassets			178	222

					2022	2021
Fees payable	to the independent		examiner	for:
Independent	examination	ofthe	financial	statements	4@20	5,400

charity did not meet any individual ex charity. TANGIBLE FIXEDASSETS	penses incurred by the trustees	for services pro	vided to the
	Freehold	Fixtures and
	properties	fittings	Total
			g
Cost
At I April 2021	1,000,000	2,911	1,002,911
Revaluations	75,500		75,500
At 31March 2022	1,075,500	2,911	1,078,411
Depreciation
At I April 2021		2,023	2,023
Charge for the year		178	178
At 31March 2022		2,201	2/01
Carrying amount
At 31March 2022	1,075,500	710	1,076,210
At 31 March 2021	1,000,000	888	1,000,888

NOTES TO THE FINANCIAL STATEMENT YEAR ENDED 31MARCH 2022 INVESTMENTS	S (coisarced)
	Listed
	investments
Cost or valuation
At I April 2021	1,834
Additions
Fair value movements	251
At 31March 2022	2,085
Impairment
At 1April 2021and 31 March 2022
Carrying amount
At 31March 2022	2)085
At 31March 2021	1,834
All investments shown above are held at valuation.

Investments a DEBTORS	re measured	at fair value using quoted market shar	e prices.
			2022	2021
Trade debtors			6,793	3,830
Prepayments	and accrued	income	768
Other debtors			7,018
			14,579	3,830
CREDITORS: amounts		falling due within one year
			2022	2021
Trade creditors			2,428	2,845
Accruals and	deferred income		4@20	4,560
Other creditors			167,766	164,056
			174,514	171,461