| Contents | |||||||
|---|---|---|---|---|---|---|---|
| Page: | |||||||
| Administrative | information | ||||||
| 2-3 | Report ofthe | trustees | |||||
| Independent | examiner's | report | |||||
| Statement of | financial activities | ||||||
| Balance sheet | |||||||
| 7-9 | Notes forming | part | ofthe financial statements | ||||
| Trustees | Zea Lewis | ||||||
| Renbe Feinstein | |||||||
| Cheryl Lewis | |||||||
| Wendy Press | |||||||
| Michael Lewis | |||||||
| Principal | Office | 1"Floor, | |||||
| 38/39 Hampstead | High | Street | |||||
| Hampstead, | London | ||||||
| NW3 1QE | |||||||
| Independent | Examiner | Nelson Colas | FCA |
| Notes | 2021 | 2020 | |||
|---|---|---|---|---|---|
| f | f | ||||
| Incoming resources | |||||
| Voluntary income |
|||||
| Donations | 150,000 | 662,500 | |||
| Resources expended | |||||
| Charitable Activities: |
|||||
| Donations payable Management and administration |
—bank charges | 273,893 25 |
563,478 26 |
||
| Governance costs |
1,800 | 1,800 | |||
| Total resources expended | 275,718 | 565,304 | |||
| Net incoming/(outgoing) | resources | (125,718) | 97,196 | ||
| Balance at 1April 2020 | 155,528 | 58,332 | |||
| Balance at 31March 2021 | 29,810 | 155,528 | |||
| All funds are unrestricted. |
| Notes | 2021 | 2020 | ||
|---|---|---|---|---|
| f | E | |||
| Current assets | ||||
| Cash at bank | 31,610 | 157,328 | ||
| Creditors: Amounts | falling due within one year | |||
| Accruals | 5 | (1,800) | (1,800) | |
| Total net assets | 29,810 | 155,528 | ||
| Unrestricted Funds |
29,810 | 155,528 |
| 2. | Donations payable |
|||||
|---|---|---|---|---|---|---|
| 2021f | 2020 f |
|||||
| Grants (f10,000and larger) | ||||||
| Association Rashab Academy |
10,550 | |||||
| Academic Study Group | 55,000 | |||||
| British Friends of IDC | ||||||
| Friends of Centre Hospitalier | Princess Grace | 64,094 | ||||
| Community Security Trust |
10,000 | 18,000 | ||||
| Devonshire Street Charitable |
Foundation | |||||
| The Greenaway Foundation |
25,000 | |||||
| The Institute ofStrategic Dialogue | 20,000 | 35,000 | ||||
| Jewish Care | 10,000 | 14,000 | ||||
| Jewish Community Services |
||||||
| Norwood | 10,000 | 12,500 | ||||
| Policy Exchange | 10,000 | |||||
| The Holocaust Educational |
Trust | 10,000 | 15,000 | |||
| The Stanley 5 Zea Lewis Family Foundation | (Israel) | 45,771 | ||||
| UK Friends of IDC | 14,830 | 26,700 | ||||
| UK Toremet | 15,500 | |||||
| UJIA | 18,425 | 40,000 | ||||
| United Jewish Campaign | 18,425 | |||||
| United Synagogue | 33,640 | 81,715 | ||||
| Weidenfeld Hoffman Trust |
25,000 | 100,000 | ||||
| WIZO (UK) | 7,500 | 15,000 | ||||
| 245,666 | 515,984 | |||||
| Other grants (less than f10,000) | 28,227 | 47,494 | ||||
| Total | 273,893 | 563,478 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| E | E | ||||
| Independent | Examination | fee | 1800 | 1800 | |
| 5. | Creditors due | within 1year | |||
| 2021 | 2020 | ||||
| E | E | ||||
| Accruals | 1,800 | 1,800 |