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|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|
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|||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)|
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||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|
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|||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||
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