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|||||||PAGE|
|---|---|---|---|---|---|---|
|Trustees'|annual report||(incorporating|the|director's report)||
|Independent<br>examiner's|||report to the|trustees|||
|Statement|offinancial||activities (including||income and expenditure||
|account)|||||||
|Statement|offinancial||position||||
|Notes to|the financial|statements|||||





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||||2023|2023|2022|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||||
|INCOME AND ENDOWMENTS||||||
|Investment<br>income||5|35,439|35,439|35,500|
|TOTAL INCOME|||35,439|35,439|35,500|
|EXPENDITURE||||||
|Expenditure<br>on charitable<br>activities||6,7|(30,480)|(30,480)|(29,619)|
|TOTAL EXPENDITURE|||(30,480)|(30,480)|(29619)|
|NET INCOME AND|NET MOVEMENT IN FUNDS||4,959|4,959|5,881|
|RECONCILIATION|OFFUNDS|||||
|Total funds brought<br>forward|||269,087|269,087|263,206|
|TOTAL FUNDS CARRIED FORWARD|||274,046|274,046|269,087|





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|||31MARCH|2023||||
|---|---|---|---|---|---|---|
|||||2023||2022|
||||Note||||
|FIXEDASSETS|||||||
|Investments|||||275,000|275,000|
|CURRENT ASSETS|||||||
|Cash at bank and in hand||||14,859||12,900|
|CREDITORS: amounts|falling due|within one|||||
|year|||12|(15,813)||(18,813)|
|NET CURRENT LIABILITIES|||||(954)|(5,913)|
|TOTAL ASSETSLESS|CURRENT|LIABILITIES|||274,046|269,087|
|NET ASSETS|||||274,046|269,087|
|FUNDS OFTHE CHARITY|||||||
|Unrestricted<br>funds|||||274,046|269,087|
|TOTAL CHAIOTY FUNDS|||13||274,046|269,087|





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|5.|INVESTMENT INCOM|E|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
||Income from investment|properties|35,439|35,439|35,500|35,500|
|6.|EXPENDITURE ON CHARITABLE||ACTIVITIES BYFUND TYPE||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2023|Funds|2022|
||Grants||30,240|30,240|29,419|29,419|
||Support costs||240|240|200|200|
||||30,480|30,400|29,619|29,619|





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|EXPENDITURE|ON CH|AIu|TABLE ACTIVITIE|TABLE ACTIVITIE|S BYACTIVI|TY TYPE||
|---|---|---|---|---|---|---|---|
||||Activities|||||
||||undertaken|||Total funds|Total fund|
||||directly||Support costs|2023|2022|
|||||f,||||
|Grants|||30,240|||30,240|29,419|
|Governance|costs||||240|240|200|
||||30,240||240|30,480|29,619|
|The composition|ofdonations||is shown below:|||||
|The Minyan|||||||2,966|
|Chassidei BelzManchester|||||||2,505|
|Yeshivas Beis Dovid|||||||1,460|
|Gateshead Talmudic College|||||||1,000|
|Community<br>Concern London|||||||840|
|Beis Hamedrash|Nishmas|Yisroel Limited|||||820|
|Achisomoch<br>Aid|Company|Limited|||||750|
|Bederech Kovod|||||||750|
|The Friends ofThe Centre||For Torah Education||Trust|||750|
|The Chevras Ezras Nitzrochim|||Trust||||750|
|The Rav Chesed|Trust||||||750|
|Donations<br>under|f750||||||16,899|
|Total|||||||30,240|



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|||||2023|2022|
|---|---|---|---|---|---|
|Fees payable <br>Independent|to the independent<br>examination ofthe|examiner <br> financial|for:<br>statements|180|180|



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|YEAR ENDED 31MARCH 2<br> INVESTMENTS|023|
|---|---|
||Investment|
||properties|
|Cost or valuation||
|At IApril 2022 and 31March 2023|275,000|
|Impairment||
|At 1April 2022 and 31March 2023||
|Carrying amount<br>At31March 2023|275,000|
|At 31March 2022|275,000|



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|CREDITORS: amounts<br>falling due within one ye|ar||
|---|---|---|
||2023|2022|
||8||
|Trade creditors|11,833|11,833|
|Accruals and deferred income|180|180|
|Other creditors|3,800|6,800|
||15,813|18,813|



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|||At|||At|
|---|---|---|---|---|---|
|||I April|||31March|
|||2022|Income|Expenditure|2023|
|||||E|K|
|General|funds|269,087|35,439|(30,480)|274,046|
|||At|||At|
|||1 April|||31March|
|||2021|Income|Expenditure|2022|
|General|funds|263,206|35,500|(29,619)|269,087|





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|ANALYSIS OFNET ASSETSBETWEEN F|UNDS||
|---|---|---|
||Unrestricted|Total Funds|
||Funds|2023|
||6||
|Investments|275,000|275,000|
|Current assets|14,859|14,859|
|Creditors less than I year|(15,813)|(15,813)|
|Net assets|274,046|274,046|
||Unrestricted|Total Funds|
||Funds|2022|
|Investments|275,000|275,000|
|Current assets|12,900|12,900|
|Creditors less than I year|(18,813)|(18,813)|
|Net assets|269,087|269,087|



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