2021-07-31-accounts

			Pages
Trustees'	annual report		1to 4
Independent examiner's		report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to	the financial	statements	Sto14

Registered charity	name	Nasod Charitable	Trust
Charity registration	aumber	1009754
Principal office		New Burlington	House
		1075Finchley Road
		London
		NW11 OPU
The trustees
		Jacob Frenkel
		Chaim Freund
		Jechial Weiser
Accountants		Cohen Arnold
		Chartered accountants
		New Burlington	House
		1075Finchley Road
		London
		NW11 OPU

				Year ended	31July	2021	2021
						2021		2020
						Unrestricted
						funds	Total funds	Total funds
					Note
Income and endowments
Investment income					4	212,309	212,309	181,070
Total income						212,309	212,309	181,070
Expenditure
Expenditure on	raising funds:
Investment	management		costs		5	59,951	59,951	31,126
Expenditure on	charitable	activities			6,7	949,195	949,195	540,122
Total expenditure						1,009,146	1,009,146	571,248
Net expenditure	and net	movement		in funds		(796,837)	(796,837)	(390,178)
Reconciliation	offunds
Total funds brought forward						3,424,610	3,424,610	3,814,788
Total funds carried forward						2,627,773	2,627,773	3,424,610

				31July	2021
						2021		2020
					Note	g
Fixed assets
Investments					13		2,715,956	2,500,000
Current assets
Debtors					14	36,015		66,047
Cash at bank	and in hand							895,593
						36,015		961,640
Creditors: amounts		falling due within		one year	15	124,198		37,030
Net current	liabilities						(88,183)	924,610
Total assets	less current		liabilities				2,627,773	3,424,610
Net assets							2,627,773	3,424,610
Funds ofthe	charity
Unrestricted	funds						2,627,773	3,424,610
Total charity	funds				16		2627i773	3*424610

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
Rent and insurance	receivable	212,306	212,306	178,392	178,392
Bank interest receivable				207	207
Interest receivable	Natwest Treasury
Deposit				2,471	2,471
		212,309	212409	181,070	181,070

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
Property	expenditure		and management		59,951	59,951	31,126	31,126
Expenditure		on charitable		activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
Donations	made				945,597	945,597	537,200	537,200
Support costs					3,598	3,598	2,922	2,922
					949,195	949,195	540,122	540,122

Expenditur	e on charitable	activities by activity typ	e
		Grant funding		Total funds	Total fund
		ofactivities	Support costs	2021	2020
Donations	made	945,597		945,597	537,200
Governance	costs		3,598	3,598	2,922
		945,597	3,598	949,195	540,122

S.	Analysis of	gov	ernance co	sts
								Analysis of
								governance
								cost-
								accountancy
								fees	Total 2021	Total 2020
								g	K
	Governance	costs						3,598	3,598	2,922
9.	Analysis of	grants
									2021	2020
	Grants to institutions
	Wtodova Charity k Rehabilitation					Trust				5,000
	Relief UK									5,000
	Yizal Education		Ltd						945,597	500,000
	Edupoor Ltd									20,000
	Yeshuas Chaim		Synagouge							7,200
									945,597	537,200
	Total grants								945,597	537,200
10.	Independent	examination		fees
									2021	2020
	Fees payable	to	the independent		examiner		for:
	Independent	examination ofthe			financial		statements		3,598	2,880
	Other financial services									42
									3,598	2,922

Investments Year ended 31July 2021
	Investment
	properties
Cost or valuation
At I August 2020	2,500,000
Additions	215,956
At 31July 2021	2,715,956
Impairment
At I August 2020 and 31July 2021
Carrying amount
At 31July 2021	2,715,956
At 31 July 2020	2,500,000
All investments shown above are held at valuation.

14.	trustees have constant. Debtors	reconsi	dered the valuation	snd are of the opi	nion that the value has	remained
					2021	2020
	Trade debtors				33,231	63,232
	Prepayments	and accrued income			2,784	2,815
					36,015	66,047
15.	Creditors: amounts		falling due within	one year
					2021	2020
					f.
	Trade creditors				80,229
	Accruals and	deferred	income		43,969	37,030
					124,198	37,030

Unrestri	cted funds
				At
			I	August 202				At
				0	Income	Expenditure	31July 2021
General	funds			3,424,610	212,309	(1,009,146)		2,627,773
				At
			I	August 201				At
				9	Income	Expenditure		31July 2020
General	funds			3,814,788	181,070	(571,248)		3,424,610
Analysis	ofnet assets between	funds
						Unrestricted		Total Funds
						Funds		2021
Tangible	fixed assets					2,715,956		2,715,956
Current	assets					36,015		36,015
Creditors	less than I year					(124,198)		(124,198)
Net assets						2,627,773		2,627,773
						Unrestricted		Total Funds
						Funds		2020
						f,
Tangible	fixed assets					2,500,000		2,500,000
Current	assets					961,640		961,640
Creditors	less than I year					(37,030)		(37,030)
Net assets						3,424,610		3,424,610