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|Contents||||
|---|---|---|---|
||||Page|
|Reference and administrative|information|||
|Trustees'<br>annual<br>report|||2-4|
|Independent<br>auditor's<br>report|||5-7|
|Statement offinancial activities||||
|(incorporating<br>an income and expenditure||account)||
|Balance sheet||||
|Statement ofcash flows|||10|
|Notes to the financial statements|||11-15|





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|Forthe year ended 31December 2022|Forthe year ended 31December 2022||
|---|---|---|
|Trustees:|Rabbi Yitzchok Sufdn||
||Daniel Meyer Wolffe||
||Rabbi Menachem|Salek (Chair)|
|Charity number:|327485||
|Registered ofnoe:|68 Lingwood<br>Road||
||London||
||E59BN||
|Auditors:|Goldwins<br>Limited||
||75 Maygrove<br>Road||
||West Hampstead||
||London<br>NW6 2EG||
|Bankers|Natwest<br>Bank Pic||
||250 Bishopsgate||
||London EC2M 4AA||





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|Forthe year ended 3|1December|2022|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||Unrestricted|Restricted|Total|Total|
|||Notes|Funds|Funds|Funds|Funds|
||||8|8|8|8|
|Income from:|||||||
|Donations||3|1,102,979||1,102,979|1,444,307|
|Total Income|||1,102,979||1,102,979|1,444,307|
|Expenditure<br>on:|||||||
|Raising funds|||51,470||51,470|48,123|
|Charitable<br>activities|||1,060,576||1,060,578|1,351,719|
|Total expenditure||4|1,112,048||1,112,048|1,399,842|
|Net income I(expenditure)|for the year||(9,069)|-|(9,069)|44,465|
|Reconciliation<br>offunds:|||||||
|Total funds brought forward|||47,511||47,511|3,046|
|Total funds carried forward||10|38,442||38,442|47,511|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||6||
|Net income forthe reporting|||period|||(9,069)|44,465|
|(as per the statement|offinancial activities)|||||||
|Increase I(decrease)|in creditors||||||464|
|Net cash provided<br>by operating<br>activities||||||(8,528)|44,929|
|||||||2022|2021|
|||||||8|6|
|Change<br>in cash and|cash|equivalents||In|the year|(8,528)|44,929|
|Cash and cash equivalents||at|the beginning||ofthe year|55,794|10,865|
|Cash and cash equivalents|||atths end|of|the year|47,266|55,794|





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|Detailed c|om|paratl|ves<br>forthe stateme|nt offinancial activities||||
|---|---|---|---|---|---|---|---|
||||||2021|2021|2021|
||||||Unrestricted|Restricted|Total|
||||||f|f|f|
|Income from:||||||||
|Donations|||||1,444,307||1,444,307|
|Total income|||||1,444,307||1,444,307|
|Expenditure|on:|||||||
|Fundra ising Costs|||||48,123||48,123|
|Charitable|activities||||1,351,719||1,351,719|
|Total expenditure|||||1,399,842||1,399,842|
|Net movement||in funds|||44,465||44,465|
|Total funds|brought||forward||3,046||3,046|
|Total funds|carried||forward||47,511||47511|
|Income from||donations||||||
|||||||2022|2021|
|||||Unrestricted|Restricted<br>f|Total<br>f|Total<br>f|
|Donations||||1,102,979|-|1,102,979|1,444,307|
|||||1,102,970||1,102,9'70|1,444,307|



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|Analysis of|expen|diture||||||
|---|---|---|---|---|---|---|---|
||||Cost of|Charitable|Governance|2022|2021|
||||raising fundsf|Activitiesf|coalsf|Totalf|Totalf|
|Fundraising<br>costs|||3,082|||3,082|5,193|
|Staffcosts|||36,000|||36,000|36,000|
|Bank charges||||||||
|Donations to|institutions|||1,060,578||1,060,578|1,351,719|
|Rent|||||4,973|4,973||
|Bank fees|||||147|147||
|Accountancy|fees||||3,408|3,408|3,570|
|Auditors<br>remuneration|||||3,860|3,860|3,360|
||||39,082|1,060,578|12,388|1,112,048|1,399,842|
|Governance|costs||12,388||12,388|||
|Total expenditure||2022|51,470|1,000,578||1,112,048||
|Total expenditure||2021|49,891|1,077,010|||1,399,842|



|5|Net Income I(expenditure)|forthe|year||||
|---|---|---|---|---|---|---|
||This is stated after charging|I(crediting):|||2022f|2021f|
||Auditors<br>remuneration<br>- net||||3,167|3,050|
|6|Analysis<br>of staff costs,|trustee|remuneration|and expenses,|and the cost of key|management|
||personnel||||||
||Staff costs were as follows:||||2022f|2021f|
||Salariies and wages||||30,000|36,000|
||Social security costs||||||
||||||36,000|36,000|





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|Creditor|s: a|mounts|falgng due within one year|||
|---|---|---|---|---|---|
|||||2022|2021|
||||||8|
|Taxation|and|social|security|1,692|1,675|
|Accruals||||7,132|6,606|
|||||8,824|8,283|




|9|Analysis of|n|et assets be|tween funds|||||
|---|---|---|---|---|---|---|---|---|
|||||||General||Total|
|||||||unrestricted|Restricted|funds|
|||||||8|5||
||Net current assets|||||36,442||36,442|
||Net assets at||the end ofthe year|||38,442||38,442|
|||||||General||Total|
||Analysis of|net assets between funds|||2021|unresbtcted|Restricted|funds|
||||||||5||
||Net current assets|||||47,511||47,511|
||Net assets at||the end ofthe year|||47,511||47,511|
|10|INovements|In funds||At the|||||
|||||start of||||At the end|
|||||the year<br>5|Income<br>5|Expenditure<br>f|Transfers<br>5|ofthe year<br>5|
||Unrestricted||funds:||||||
||Trust funds|||5||||5|
||General funds|||47,506|1,102,979|(1,1 12,046)||36,437|
||Totalfunds|||47,511|1,102,979|1,112,048||38,442|



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