| Charity registration | Charity registration | number: | 1005809 |
|---|---|---|---|
| Trustees: | I.M. Halpern, Esq. | ||
| S.Feldman, Esq. | |||
| B.Chontow, Esq. | |||
| Chairperson: | B.Chontow, Esq. | ||
| Principal address: | 69Golders Gardens, | ||
| London, | |||
| NW11 9BS | |||
| Bankers: | Lloyds TSBBank Plc., | ||
| 174Clapton Common, | |||
| London, | |||
| E5 | |||
| Independent | Examiner: | E.H. Feingold, BSc.(Econ.)FCA., | |
| Purcells, Chartered Accountants, | |||
| 4 Quex Road, | |||
| London, | |||
| NW6 4PJ |
| Note | y.e.31.12.2019 | ||||
|---|---|---|---|---|---|
| INCOMING RESOURCES | |||||
| Incoming resources from generated | funds | ||||
| Donations received |
1.2 | 698,243 | 623,435 | ||
| Gift aid received (and tax recovered) | 1.2/2 | 13,500 | 8,538 | ||
| Bank goodwill gesture |
2.1 | ||||
| Total incoming resources | 711,743 | 631,973 | |||
| RESOURCES EXPENDED | |||||
| Charitable activities |
|||||
| Donations paid to: |
|||||
| -Yeshivas Brisk, Jerusalem | 690,000 | 494,500 | |||
| -Lechol Milai Demaitav | 30,610 | ||||
| -Keren Masas Moshe | 91,000 | ||||
| - Minchas Yehuda | 5,685 | ||||
| -Mesilas Yeshorim Jerusalem | 65,970 | ||||
| Governance costs: |
|||||
| Professional fees |
2,166 | 2,160 | |||
| Bank charges | 165 | 240 | |||
| Total resources expended | 692331 | 690 166 | |||
| Net (outgoing)/incoming resources for |
the year | 19,412 | (58,192) | ||
| Reconciliation offunds |
|||||
| Total funds brought forward at |
|||||
| 1'"January 2020 | (2,931) | 55, 261 | |||
| Total funds/(deficit) carried forward 31"December 2020 |
at | 16,481 | (2,931) |
| Note | y.e.31.12.2019 | |||
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Cash at bank | 18,533 | 1,149 | ||
| CURRENT LIABILITIES | ||||
| Creditors: amounts falling due |
||||
| within one year | 2,052 | 4,080 | ||
| Net current liabilitiesiassets | 16,481 | (2,931) | ||
| Net assets/liabilities | 16,481 | (2,931) | ||
| UNRESTRICTED INCOME FUND | 16,4&1 | (2,931) | ||
| Approved by the Board ofTrustees and |
signed on | its behalf on | March 2021 by |
| y.e. 31.12.2020 y.e.31.12.2019 | y.e. 31.12.2020 y.e.31.12.2019 | ||
|---|---|---|---|
| 2. | GIFTAID | ||
| Gift aid received | 10,800 | 6,830 | |
| Tax recovered in (relation to the current year and a | |||
| previous year) | 2 700 | 1 708 | |
| 13,500 |