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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||I|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial Activities|||||
|Balance Sheet|||||
|Notes tothe Financial Statements||6|to|8|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|fund|fundsI|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||63,605|86,930|
|Investment<br>income||||~6190|~6009|
|Total||||69,795|72,939|
|EXPENDITURE ON||||||
|Raising funds||||3,329|5,567|
|Charitable<br>activities||||||
|Charitable<br>Activities||||60,211|58,479|
|Total||||63,540|64,046|
|NET INCOME||||6,255|8,893|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought forward||||240,693|231,800|
|TOTAL FUNDS CARRIED FORWARD||||~246 948|~240 693|





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||2022|2021|
|---|---|---|
||Unrestricted|Total|
|Notes|fund<br>6|funds<br>I|
|FIXEDASSETS|||
|Investments<br>Investments<br>Investment<br>property|50<br>~192644|50<br>~192644|
||192,694|192,694|
|CURRENT ASSETS|||
|Debtors<br>Cash at bank|1r508<br>~53886|1,646<br>~47493|
||55,394|49,139|
|CREDITORS<br>Amounts<br>falling due within one year|(1,140)|(1,140)|
|NET CURRENT ASSETS|~54 254|~47 999|
|TOTAL ASSETS LESSCURRENT LIABILITIES|246r948|240~693|
|NET ASSETS|~246948|~240 693|
|FUNDS<br>Unrestricted<br>funds|~246 948|~240 693|
|TOTAL FUNDS|~246 948|~240 693|





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|RAISING FUNDS||||
|---|---|---|---|
|Investment<br>management|costs|2022|2021|
|||E.|E|
|Property<br>repairs<br>Insurance<br>Service charge<br>Commission||1,160<br>964<br>313<br>892|3,642<br>837<br>271<br>817|
|||~3329|~5567|
|GRANTS PAYABLE||||
|||2022|2021|
|||E|E|
|Charitable<br>Activities||~58823|~57 184|



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|donations<br>were paid directl|y from th|e|charity to the institutions,<br>as follow|s:|
|---|---|---|---|---|
|Name of institution||||Grants made (E)|
|Achisomoch<br>Aid Company<br>North<br>London Welfare and|Limited<br> Educational||Foundation|14,000<br>6,400|
|The Samuel &Leah Cohen|Memorial|Fund||4,000|
|American<br>Friends ofyagdil <br>Kogel Zichron Shaul<br>Beth Medrash<br>Lemoroth|Torah|||3,870<br>3,600<br>3,120|
|Mifal Hachesed<br>Vehatsdokoh||||3,000|
|The North West London Talmudical<br>Other||College Limited||2,900<br>17,933|
|Total||||58,823|



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|FIXEDASSETINVESTMENTS||
|---|---|
||Shares in|
||group|
||undertakings|
||E|
|MARKET VALUE||
|At 1 April 2021 and 31 March 2022|50|
|NET BOOK VALUE<br>At 31March 2022|50|
|At 31March 2021|50|





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|FAIR VALUE|||||
|---|---|---|---|---|
|At 1April 2021|||||
|and 31 March 2022|||||
|NET BOOK VALUE|||||
|At 31 March 2022||||1929644|
|At 31 March 2021||||~192644|
|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
||||2022|2021|
||||E|I|
|Trade debtors|||~1508|~1646|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
||||2022|2021|
|||||I|
|Accruals and deferred|income||~1140|~1140|



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