| PAGE | |||
|---|---|---|---|
| Trustees' | annual report | ||
| Independent examiner's |
report to the trustees | ||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to | the Qnancial statcmcnts |
| YEAR ENDED | 31DECE | MBER 2022 | MBER 2022 | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Unrestricted | |||||
| funds | Total funds | Total funds | |||
| Note | g | ||||
| INCOME AND ENDOWMENTS | |||||
| Donations and legacies |
4 | 59,487 | 59,487 | 111,032 | |
| Investment income |
5 | 96 | 96 | 3 | |
| TOTAL INCOME | 59,583 | 59,583 | 111,035 | ||
| EXPENDITURE | |||||
| Expenditure on charitable activities |
6,7 | (57,834) | (57,834) | (110,878) | |
| TOTAL EXPENDITURE | (57,834) | (57,834) | (110,878) | ||
| NET INCOME AND | NET MOVEMENT IN FUNDS | 1,749 | 1,749 | 157 | |
| RECONCILIATION | OFFUNDS | ||||
| Total funds brought forward |
286 | 286 | 129 | ||
| TOTAL FUNDS CARRIED FORWARD | 2,035 | 2,035 | 286 |
| 31DECE | MBER 2022 | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Note | |||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand | 2,035 | 286 | |||
| NET CURRENT ASSETS | 2,035 | 286 | |||
| TOTAL ASSETSLESSCURRENT | |||||
| LIABILITIES | 2,035 | 286 | |||
| FUNDS OF THE CHARITY | |||||
| Unrestricted funds |
2,035 | 286 | |||
| TOTAL CHARITY FUNDS | 12 | 2,035 | 286 |
| 4. | DONATIONS AND LEGACIES |
||||
|---|---|---|---|---|---|
| Unrestricted | Total Acids | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| DONATIONS | |||||
| Donations | 59,487 | 59,487 | 111,032 | 111,032 | |
| 5. | INVESTMENT INCOME | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| Bank interest receivable | 96 | 96 | 3 | 3 |
| Umestricted | Total Funds | Unrestricted | Total Funds | ||
|---|---|---|---|---|---|
| Funds | 2022 | Funds | 2021 | ||
| K | |||||
| Grants to Rabbinical | College Kol | ||||
| Torah Jerusalem | 56,034 | 56,034 | 109,569 | 109,569 | |
| Support costs | 1,800 | 1,800 | 1,309 | 1,309 | |
| 57,834 | 57,834 | 110,878 | 110,878 |
| Activities | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| undertaken | Total | funds | Total fund | |||||||
| directly | Support costs | 2022 | 2021 | |||||||
| Grants to Rabbinical | College Kol | |||||||||
| Torah Jerusalem | 56,034 | 1,800 | 57,834 | 110,878 | ||||||
| 8. | ANALYSIS | OFSUPPORT COSTS | ||||||||
| Analysis of | ||||||||||
| support costs | Total 2022 | Total 2021 | ||||||||
| Governance | costs | 1,800 | 1,800 | 1,309 | ||||||
| 9. | INDEPENDENT | EXAMINATION FEES | ||||||||
| 2022I | 2021 | |||||||||
| Fees payable | tothe | independent | examiner | for. | ||||||
| Independent | examination ofthe | financial | statements | 1,800 | 800 |
| At | At | |||
|---|---|---|---|---|
| 1 January | 31December | |||
| 2022 | Income | Expenditure | 2022 | |
| General funds | 286 | 59,583 | (57,834) | 2,035 |
| At | At | |||
| 1 January | 31December | |||
| 2021 | Income | Expenditure | 2021 | |
| General funds | 129 | 111,035 | (110,878) | 286 |
| ANALYSIS OFNKT ASSETSBETWEEN FUNDS | ||||
| Unrestricted | Total Funds | |||
| Funds | 2022 | |||
| Current assets | 2,035 | 2,035 | ||
| Unrestricted | Total Funds | |||
| Funds | 2021 | |||
| Current assets | 286 | 286 | ||
| Creditors less than | 1year | |||
| Net assets | 286 | 286 |