2021-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Statement	ofcash flows
Notes to	the financial	statements

Registered	charity	name	The Beth Hsmedrash	The Beth Hsmedrash	Satmar Trust
Charity registration		number	1004327
Principal office			New Burlington	House
			1075Finchley Road
			NW11 OPU
The trustees
			Mr S.Lsufer
			MrJ.Sternlicht
Company secretary			Solomon Laufer
Independent	examiner		Moshe Broner-	Cohen
			New Burlington	House
			1075Finchley Road
			London
			NW11 OPU

					2021	2021	2020
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and	endowments
Donations and legacies				4	816,849	816,849	714,216
Total income					816,849	816,849	714,216
Expenditure
Expenditure	on charitable	activities		5,6	(492,791)	(492,791)	(522,213)
Total expenditure					(492,791)	(492,791)	(522,213)
Net income	and net movement		in funds		324,058	324,058	192,003
Reconciliation offunds
Total funds	brought forward				785,025	785,025	593,022
Total funds	carried forward				1,109,083	1,109,083	785,025

					2021	2020
				Note
Fixed assets
Tangible fixed assets				13	1',035,491	749,110
Current assets
Debtors				14	5,312	5,155
Cash at bank	and in hand				80,280	36,760
					85,592	41,915
Creditors: amounts		falling due within	one year	15	(12,000)	(6,000)
Net current	assets				73,592	35,915
Total assets	less current liabilities				1,109,083	785,025
Net assets					1,109,083	785,025
Funds ofthe	charity
Unrestricted	funds				1,109,083	785,025
Total charity	fuads			16	1,109,083	785,025

		2021	2020
Cash flows from operating	activities
Net income		324,058	192,003
Adjustments for:
Depreciation oftangible fixed assets		78,934	63,792
Accrued expenses/(income)		6,000	(600)
Changes in:
Trade snd other debtors		(157)	(135)
Cash generated from operations		408,835	255,060
Net cash from operating activities		408,835	255,060
Cash flows from iavesting	activities
Purchase oftangible assets		(365,315)	(379,644)
Net cash used in investing activities		(365,315)	(379,644)
Net increase/(decrease) in	cash and cash equivalents	43,520	(124,584)
Cash and cash equivalents	at beginning ofyear	36,760	161,344
Cash and cash equivalents	at end ofyear	80,280	36,760

Donations	and legacies
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
Donations
General donations		292,988	292,988	121,245	121,245
Charitable	organisations	523,861	523,861	592,971	592,971
		816,849	816,849	714,216	714,216

Expenditu	re on charitable a	ctivities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
Charitable	Activity	395,732	395,732	442,377	442,377
Support costs		97,059	97,059	79,836	79,836
		492,791	492,791	522,213	522,213

			Activities	Activities
			undertaken		Grant funding		Total funds	Total fund
			directly		ofactivities	Support costs	2021	2020
Charitable		Activity	298,529		97,203	97,059	492,791	522,213
Charitable	activities undertaken			directly during the year were as			follows:
							2021	2020
Provision ofamenities							79,528	125,688
Maintenance	of	Synagogue	building	and ritual objects			154,151	120,887
Student Grants							63,910	58,170
Office costs							940	3,078
							298,529	307,823

8.	Analysis ofgrants
							2021	2020
	Grants to institutions
	Adath Yisroel Burial Society						10,808
	Binyen Torah Limited							9,000
	Ben Amram Charitable	Trust					5,000
	Friends ofYeshiva Daas Sholem				Shotz			20,000
	Jaster Limited							9,500
	Inspirations							18,000
	Talmud Torah Education		Limited					20,000
	Wlodowa Charity &Rehabilitation				Trust			15,000
	Kollel Torah Veyireh Limited						67,300	13,270
	Grants & f,5,000						14,095	32,862
							97,203	137,632
	Total grants						97,203	137,632
9.	Net income
	Net income is stated after		charging/(crediting):
							2021	2020
	Depreciation oftangible	fixed assets					78,934	63,792
10.	Independent examination		fees
							2021	2020
							n
	Fees payable to the independent			examiner		for:
	Independent examination		ofthe	financial		statements	6,000	6,000

13.	Tangible fixed assets	Tangible fixed assets
					Short
					leasehold
					properly	Equipment	Total
	Cost
	At 1 April 2020				885,547	14,483	900,030
	Additions				365,315		365,315
	At 31March	2021			1,250,862	14,483	1,265,345
	Depreciation
	At I April 2020				139,145	11,775	150,920
	Charge for the year				78,257	677	78,934
	At 31March	2021			217,402	12,452	229,854
	Carrying amount
	At 31March	2021			1,033,460	2,031	1,035,491
	At 31March	2020			746,402	2,708	749,110
14.	Debtors
						2021	2020
	Prepayments	and accrued income				5,312	5,155
15.	Creditors: amounts		falling due within one year
						2021	2020
	Accruals and	deferred		income		12,000	6,000
16.	Analysis ofcharitable			funds
	Unrestricted	funds
							At
				At		31March 20
				I April 2020	Income	Expenditure	21
							8
	General funds			785,025	816,849	(492,791)	1,109,083
							At
				At		31	March 202
				I April 2019	Income	Expenditure	0
	General funds			593,022	714,216	(522,213)	785,025

17.	Analysis ofnet ass	ets between funds
				Unrestricted	Total Funds
				Funds	2021
	Tangible fixed assets			1,035,491	1,035,491
	Current assets			85,592	85,592
	Creditors less than	1 year		(12,000)	(12,000)
	Net assets			1,109,083	1,109,083
				Unrestricted	Total Funds
				Funds	2020
	Tangible fixed assets			749,110	749,110
	Current assets			41,915	41,915
	Creditors less than	1 year		(6,000)	(6,000)
	Net assets			785,025	785,025
18.	Analysis ofchanges in net debt
			At		At
			1 Apr 2020	Cash flows	31Mar 2021
	Cash at bank snd in	hand	36,760	43,520	80,280