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||||PAGE|
|---|---|---|---|
|Trustees'|annual report|||
|Independent<br>examiner's||report to the trustees||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to|the Qnancial statcmcnts|||





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||YEAR ENDED|31DECE|MBER 2022|MBER 2022||
|---|---|---|---|---|---|
||||2022||2021|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note|g|||
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||4|59,487|59,487|111,032|
|Investment<br>income||5|96|96|3|
|TOTAL INCOME|||59,583|59,583|111,035|
|EXPENDITURE||||||
|Expenditure<br>on charitable<br>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<br>forward|||286|286|129|
|TOTAL FUNDS CARRIED FORWARD|||2,035|2,035|286|





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||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<br>funds|||2,035||286|
|TOTAL CHARITY FUNDS|12||2,035||286|





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|4.|DONATIONS<br>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|





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|||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|



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|||||||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|



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||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|



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