| Page | |||||
|---|---|---|---|---|---|
| Trustees' annual report (incorporating |
the | director's | report) | ||
| Independent examiner's report |
to the | trustees | |||
| Statement offinancial activities |
(including | income and | |||
| expenditure account) |
|||||
| Statement offinancial position |
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| Statement ofcash flows | |||||
| Notes to the financial statements |
| Registered | Registered | charity | name | name | Law ofTruth Talmudical | Law ofTruth Talmudical | College |
|---|---|---|---|---|---|---|---|
| Charity | registration | number | 312845 | ||||
| Principal | office and | registered | 31 Leadale Road | ||||
| office | London | ||||||
| N16 6BZ | |||||||
| The trustees | |||||||
| Mrs C E Halpem | |||||||
| Mr E Halpern | |||||||
| Mr M Halpern | |||||||
| Mr M Landau | |||||||
| Independent | examiner | Brindley Goldstein | Limited | ||||
| 103High Street | |||||||
| Waltham Cross |
|||||||
| Herts | |||||||
| ENS 7AN | |||||||
| Structure, governance | and management |
| 2023 | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| funds | Total funds | Total funds | ||||||
| Note | r„ | 6 | ||||||
| Income and | endowments | |||||||
| Donations and |
legacies | 5 | 612,060 | 612,060 | 366,913 | |||
| Total income | 612,060 | 612,060 | 366,913 | |||||
| Expenditure | ||||||||
| Expenditure | on | charitable | activities | $,7 | 612,507 | 612,507 | 475,128 | |
| Total expenditure | 612,507 | 612,507 | 475,128 | |||||
| Net expenditure | and net | movement | in funds | (447) | (447) | (108,215) | ||
| Reconciliation | offunds | |||||||
| Total funds | brought forward | 17,575 | 17,575 | 125,790 | ||||
| Total funds | carried forward | 17,128 | 17,128 | 17,575 |
| 31 March | 2023 | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Note | E | F | ||
| Current assets | ||||
| Cash at bank | and in hand | 17,128 | 17,575 | |
| Net current | assets | 17,128 | 17,575 | |
| Total assets | less current liabilities | 17,128 | 17,575 | |
| Funds ofthe charity | ||||
| Unrestricted | funds | 17,128 | 17,575 | |
| Total charity | funds | 12 | 17,128 | 17,575 |
| Year ended 31 March | 2023 | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Cash flows from operating | activities | |||
| Net expenditure | (447) | (108,215) | ||
| Cash generated from operations |
(447) | (108,215) | ||
| Net cash used in operating |
activities | (447) | (108,215) | |
| Net decrease in cash and Cash and cash equivalents |
cash equivalents at beginning ofyear |
(447) 17,575 |
(108,215) | |
| Cash and cash equivalents | at end ofyear | 17128 | (108215) |
| Donations | and legacies | ||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| F | |||||
| Donations | |||||
| Donations | 612,060 | 612,060 | 366,913 | 366,913 | |
| Coats ofother trading activities | |||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2023 | Funds | 2022 | ||
| F | E | E | 5 | ||
| Fundraising | Trading | 612,507 | 612,507 | 475,128 | 475,128 |
| Activities | ||||
|---|---|---|---|---|
| undertaken | Total funds | Total fund | ||
| directly | 2023 | 2022 | ||
| 5 | 6 | |||
| Charitable | Contributions | 589,817 | 589,817 | 457,490 |
| Support Costs | 22,690 | 22,690 | 17,638 |
| Analysis ofc | haritable funds |
|||||
|---|---|---|---|---|---|---|
| Unrestricted | funds | |||||
| At | ||||||
| At | 31 March | 20 | ||||
| 1 April 2022 F |
Income | Expenditure | f | 23 | ||
| General funds | 17,575 | 612,060 | (612,507) | 17,128 | ||
| At | ||||||
| At | 31 March | 20 | ||||
| 1 April 2021 | Income | Expenditure | 22 | |||
| 6 | 5 | |||||
| General funds | 125,790 | 366,913 | (475,128) | 17,575 |