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





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|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|fundI|fundsI|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||86,204|63,605|
|Investment<br>income||||~6190|~6190|
|Total||||~92 394|~69 795|
|EXPENDITURE ON||||||
|Raising funds||||1,830|3,329|
|Charitable<br>activities||||||
|Charitable<br>Activities||||~69 126|~60 211|
|Total||||~70956|~63 540|
|Net gains on investments||||~296 200||
|NET INCOME||||317,638|6,255|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||246,948|240,693|
|TOTAL FUNDS CARRIED FORWARD||||~564 586|~246 948|





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|||2023|2022|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|I|I|
|FIXEDASSETS||||
|Investments||||
|Invesiments||296,250|50|
|Investment<br>property||~192644|~192644|
|||488,894|192,69'I|
|CURRENT ASSETS||||
|Debtors<br>Cash at bank||867<br>~75 965|1,508<br>~53886|
|||76,832|55,394|
|CREDITORS||||
|Amounts<br>falling due within|one year|(1,140)|(1,140)|
|NET CURRENT ASSETS||~75 692|~54 254|
|TOTAL ASSETS LESSCURRENT LIABILITIES||564,586|246,948|
|NET ASSETS||~564 586|~246 948|
|FUNDS||||
|Unrestdicted<br>funds||~564 586|~246 948|
|TOTAL FUNDS||~564 586|~246 948|





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|donations<br>were paid direc|donations<br>were paid direc|tly from the c|harity to the institutions,<br>as follo|ws:|
|---|---|---|---|---|
|Name of institution||||Grants made (E)|
|Achisomoch<br>Aid|Company|||23,000|
|Shaarei Drab Ltd||||8,500|
|Shiras Devorah|Limited|||6,000|
|Friends of Dhel|Yizchak Umiriam|||5,600|
|Sassov Beis Hamedrash||||5,055|
|Friends of Kupat|Hakahal|Kirhyat Sefer||3,600|
|North London Welfare and Educational|||Foundation|3,000|
|Mercaz Hatorah|Netzach|Yisroel||2,860|
|Other||||10,320|
|Total||||67,935|



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|FIXEDASSETINVESTMENTS||
|---|---|
||Shares<br>in|
||gl'cup|
||undertakings|
||E|
|MARKET VALUE||
|At 1 April 2022|50|
|Revaluations|~296 200|
|At 31 March 2023|~296 250|
|NET BOOK VALUE||
|At 31 March 2023|~296 250|
|At 31 March 2022|50|





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||Cost or valuation<br>at 31||March 2023 is represented|March 2023 is represented|by:|||
|---|---|---|---|---|---|---|---|
||||||||Shares<br>in|
||||||||group|
||||||||undertakings<br>I|
||Valuation<br>in 2023||||||296,200|
||Cost||||||50|
||||||||~296 250|
|7.|INVESTMENT PROPERTY|||||||
||FAIR VALUE|||||||
||At 1 April 2022<br>and 31 March 2023||||||192,644|
||NET BOOK VALUE|||||||
||At 31 March 2023||||||~192644|
||At 31 March 2022||||||~192 644|
|0.|DEBTORS:AMOUNTS||FALLING DUE WITHIN||ONE YEAR|||
|||||||2023<br>I|2022I|
||Trade debtors|||||867|~1508|
|9.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||
|||||||2023<br>I|2022I|
||Accruals and deferred|income||||~1140|~1140|



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