Contents
A not• from the CEO
06
Flnance dats
10
Maklng a dlfferenee In 2023.24
12
R¢port of th• trust••s
18
Ind•p•nd•nt •x8mirt•es r•port
Statement of financial 4ctivitie8
Balance sheot
Cash Ilow stat•ment
Not•$ to ush flow stst•m•nt
24
Noto$ to thn•fi¢i#l stot•m•nts
A year
in review





Finance
Data
£1.300,000
£1.200.000
Followinu su¢¢888ivo y8ar8
of growth for the union.
2022123 saw a return to full
intensity of activity, ènd
eomplat8 comeback from
the reduction in events and
delivery durin9 the COV1￿19
Pandemic. In 2022123 WS
held moro ￿ntS than 8v8r
before, provided an incre888
in fundin9 to Jsocs for core
ctiviti05 such as Friday Night
Dinners and signed up mor•
Jewigh 8tudent$ then any
pr8ViOu8￿8r.
£1.100,000
£1.000.OIXI
£900,000
£800,000
In early 2020, UJS received
Significant legacy donation
which has bBen held i
reserves. The truste8$
decided to use B limitad
•mount Of th$$e r8s&rwJ to
expand our support forJSoc$
and Jewish students. UJS.
im 15 to become a £1million+
organisation by summer 2025
through fo¢u$ed lundr8i$ing.
in order to in¢r•a$e the
delivery and c3p3bility ol
Jewish Societie5 2cr05S
the UK and Ireland.
£700,000
£600.000
£500.000
£400,000
In¢omv
£300,000
Expodituro
£200,000
£10qOOO
2¢)17118
2018/19
201W20
2021122

Finance
Data
Our S￿nding 18 8ntif81y
dedicated to benefittln9
Jewish students and, due
to diligent spending, WS
has been Able to ke8p
productivity high, delivering
exceptional events.
developmènt and sUp￿rt.
whil$t en$urin9 $pending
1$ kept to • $en$ible and
5ustsinable levd.
80%+
EX￿dItur3 diroetly on
¥upportinu studonts
5%- FundraiGing
13%-Olfi¢e ￿$t¥ and
8dm5t)i6tr•tio
3%- Dlg1ts1 enuag8ment
12%-Stud•nt Support bv
8abbatlC81 ollieor6
16%-IvbBI engagement
10%- Leadership development
and Jsoctroinirbg
11%-Studont 8P8¢88
le.g. Hillo1 HOUMI
14%-Ctrltrbrating J8wi¥h
Lifeon CBmpu5
16% Camp8igning •nd
¢oml)•ting •nti$omiti8m
Scan to hear about the impact
of UJS on Campus from the
students wè've hèl èd.

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||||||Notes|0|t<br>td<br>R<br>t<br>td<br>FdSFds.|t<br>td<br>R<br>t<br>td<br>FdSFds.|TtlF<br>d<br>2023 E|TtlF<br>d<br>2022 E|
|---|---|---|---|---|---|---|---|---|---|---|
|Do ato sa dleganes|||||||641,487|180,343|821,830|645,676|
|Ch|'t bl||ti|'ti *|||||||
|Chait<br>ble||ct||tes|||20,555||20,555|20,414|
|Total|||||||662,042|180,343|842,385|666,834|
|E pe|dlt|so|||||||||
|Rais|gfu|ds|||||50,819||50,819|68,935|
|Chadtable||activtties|||||||||
|Ch|tebl|am||t|||731,538|173,547|905,085|Sm,rto|
|Othe|||||||608||608||
|Total|||||||782,965|173,547|956,512|660,645|
|NET|INCOME||I(EXPENDITURE)||||020,923)|6,796|(04,127)|6189|
|Recondliation<br>off nds<br>Totalf<br>nd<br>bm ghtfo«d|||||||1,137682|106,241|1,243,923|1,237734|
||||||||1,016,759|03,037|1,129,796|1,243,923|



## 

||||||Not||2023 2|2022 E|
|---|---|---|---|---|---|---|---|---|
|||||||14|1,409|2,017|
|||||||15|517176|517176|
||||||||N8,585|519,193|
|Current assets|||||||||
|D<br>I I||||||16|62,266|99,544|
|Cash at bank||||||||671,879|
||||||||653,636|771,423|
|Creditors|||||||||
|Am<br>nt fU|gde|th|o|yea||17|(42,427)|(46,693)|
|Net current assets|||||||60,20|724,730|
|T talass 1st|sscurr|ntliabilitns|||||1,129,796|1,243,923|
|NET ASSETS|||||||IJ29796|1,243,923|
|Fu rls||||||19|||
||||||||1,016,759|IJ37,682|
|Restncted f|ds||||||03,037|106,241|
|T I If|||||||hl29,796|1,243,923|





## 

## 

||||Notes|2023 I.|2022 r.|
|---|---|---|---|---|---|
|||||(S0,507l|(97,613)|
|||||(80,507l|(97613)|
|Cash News from invests ng activities||||||
|Change<br>in sash and cash eq<br>the reporting<br>period||I slants in||(80,507l|(96,869)|
|8 ginni|gofthe<br>poningpeiod|||671,879|768,748|
|the<br>epo|t<br>g pe od|||591,372|6TI,679|



||||||2023 E|2022 2|
|---|---|---|---|---|---|---|
|Net(a*pe<br>(as pe the|dn m)/<br> Statement|co efo the<br>of Fnaneial|eponi gpe 'od<br> Asti<br>Mes)||(S4,127)|6,189|
|Adj<br>m|t for||||||
|Dep ec ation cha ges|||||606|1,216|
|||||||(744)|
||||||37,278|(97,620|
|Decrease|c editors||||(4,266)|(6,653)|
||||||(80,507)|(97,613)|



## 

||||At I/7/22|0|I 6<br>2|At 30/6/23 8|
|---|---|---|---|---|---|---|
|Cash|st|heal|672879||(80,507)|591,372|
||||6TI,879||(80,507)|591,372|
||||671,879||(80,507l|591,372|





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|||||||||F|dr.|F dr.|2023 2|2022 2|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||641,487||180,343|821,830|645,676|
|Ga|ts||||||||20,555||20,555|20,414|
|||||||||662,042||180,343|842,385|666,834|
|3.Income|||from|charitable|activities||||||||
|||||||Asti|ny||||2023 2|2022 2|
|Ch*nabl||I|e|||Cha|tabl|ami 4|||20,555|20,414|
|4.Raising|||funds||||||||||
|||||||||FdSFda|||2023 4|2022 5|
|Stff|t||||||||43249||43349|33,532|
|Stay|g f|dnwing||events|||||7,670||7,670|35,403|
||||||||||50,819||50,819|68,935|



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|||||||||||Ti<br>I<br>E|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||~|t 6)E||||
|Ch|hbl||ma||||601,809|36,320|66,456|905,065|
|6.Direct|||costs ofcharitable||activities||||||
||||||||||2023 E|2022 E|
|Stage||sts|||||||305,891|273,223|
||||||||||72,710|44,583|
||||||||||84,273|26,422|
||||||||||146,421|100,131|
||||||||||4,038|3,875|
|University|||sooety|funding|||||12,620|13,351|
||||||||||10,637|SJ29|
|Othe||e pendt||e|||||47,212|18,453|
||IF 8*||||||||n6,317|5.284|
|oep|emation||||||||1,690|1,216|
||||||||||801,609|491,667|



## 

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||||2023 2|2022 5|
|---|---|---|---|---|
|Cha tableact|I|s|36,820|53,295|
||||2023 E|2022 E|
|Wells ega t|||36,820|53,295|



## 

## 

||||||Oil|E|G|||Tt<br>I<br>E|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||C|t<br>5||
||||||46,426|||20,030||66,456|
||||||||||2023|2022 T I<br>I|
|Otlia|||||||Ch||t li||
||||||||||1,274|707|
||||||||||1,945|1,921|
|8|kcha ges||||||||(86)|4,060|
|||||||||||605|
|I sum ce||||||||15,000||10,800|
|IT||p|||||||9,358|11,276|
|Telecommun|||cati|ns||||17955||8,733|
|011||p|||||||249|48r|
|||||||||46,426||38,589|
||||||||||2023|2022 T I<br>I|
|Go|e nanc||costs||||||||
|||||||||20,030||8,159|
|C mparatveincludesprmryearwnteback.|||||||||||
|9.Net income/(expenditure)|||||||||||
|||||||||2023 E||2022 E|
|Ceo||eciation|-Owned assets||||||608|1,216|
|||||||||||(744I|



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## 

|2023 8|2022 2|
|---|---|
|310,933|273,661|
|29,699|26,320|
|8,408|6,774|
|349,040|306,755|



## 

||||F<br>d<br>f.|F<br>d*t||
|---|---|---|---|---|---|
|I corn<br>andendo<br>mentsfmm<br>~onat ons snd legs«es|||e35,67e|10,000||
|Ch<br>n<br>bl<br>mi|Ni||20,414||20,414|
|Other<br>come|||744|||
||||656,834|10,000|666,834|
|Expend«orson<br>Res<br>9fu ds|||68,935||68,935|
|Cha nable acti <br>Chs<br>tabio acd|Ries<br> 16$||473,181|118,529|591,710|
||||542,116|118,529|660,645|
|NETINCOME/(EXPENDITURE)|||114,718|(108,529)|6,189|
|Re<br>it(etio<br>Tt lf<br>d<br>b|of 1<br>ghtf|d<br>d|1,022,964|214,770|1,237,734|
|Tot<br>I F<br>ds c*|ledto«d||1,137622|106,241|1,243,923|



## 

## 

||||C|t f.|
|---|---|---|---|---|
|0<br>AtlJ ly2022|dSOJ|2023|15,332||
|A<br>tiamio<br>Att J ly2022|d30J|2023|15,332||
|Nmbook<br>al e|||||
|At30J ne 2023|||||
|At30June 2022|||||



## 

|||||SI|
|---|---|---|---|---|
||||I|I<br>IdE|
|0 st<br>Att J ly2022|d30J|2023||24,950|
|Dp<br>itic<br>AttJ ly2022||||22,933|
|Chmgefo<br>yea||||608|
|At30J<br>42022||||23,541|
|Netbook<br>al e<br>At 30J ne 2023||||1,409|
|At30J<br>2022||||2,017|



## 

|2023 2|2022 2|
|---|---|
|517175|517175|
|S17,176|517176|





## 


|||'I. H|Id|g|
|---|---|---|---|---|
|Class of sharer<br>OrdinarY||||100|
||2023 E||2022 E||



||||2023 E|2022 E|
|---|---|---|---|---|
|Othe|debto|s|10,100||
||||52366|99,543|
||||62,266|99,544|





## 

## 

||||||||||At I/7/22 5||A\ 30/6/23 5|
|---|---|---|---|---|---|---|---|---|---|---|---|
|0|titdf|d|||||||1337682|020,923)|1,016,759|
|Rest <br>Rest|ictedfu<br>ds<br> ictedfu<br>d||||||||106,241|6,796|03,037|
|TOTAL FUNDS|||||||||1,243,923|(U4,127)|1329796|
|Nm|ti|f d,|clod|d|theabo*a|a f|II|s||||
||||||||||662,042|(782,965)|(120,923)|
|Rest <br>Rest|ictedfu<br>ds<br> ictedfu<br>d||||||||180,343|(173,547)|6,796|
|TOTAL FUNDS|||||||||542,385|(956,512)|(114327)|
||||||||||At I/7/21 5||A\ 30/6/22 5|
|G|If<br>d||||||||1,022,964|114,718|1,137,682|
|Rest <br>Rest|lated funds<br> ctedf<br>d||||||||214,7/0|008,529)|106,241|
|TOTAL FUNDS|||||||||1,237734|6,189|1,243,923|
|0|I ict 61||||||||656,834|(542,U6)|U4,715|
|Rest <br>Rest|icted funds<br> ctedfu<br>d||||||||10,000|(\18,529)|(105,529)|
|TOTAL FUNDS|||||||||666,834|(660,645)|6389|



## 

## 

||||||At I/7/21<br>E|F<br>d<br>f.|At 30/6/23 E|
|---|---|---|---|---|---|---|---|
||||||1,022,964|(6,205)|1,016,759|
|Rest ictedfu<br>ds<br>Acorn|||||214,770|(101,733)|U3,037|
|TOTAL FUNDS|||||1,237T14|(107,938)|1,129,796|
|tyeuts|o thea dp to yea ts|omhsco|bi ed|et||||
|0 rest cted fu ds<br>Ge e<br>Ifu<br>d|||||1,318,876|(\,325,081)|(6,205)|
|Rest ictedf<br>nds<br>Rest ctedf<br>nd|||||190,343|(292,076)|(101,733)|
|TOTAL FUNDS|||||1,509,219|(I,EITISD|(ior,gas)|



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