|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|||





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||||Notes|2021|2020|
|---|---|---|---|---|---|
|||||f|f|
|Incoming resources||||||
|Voluntary<br>income||||||
|Donations||||150,000|662,500|
|Resources expended||||||
|Charitable<br>Activities:||||||
|Donations<br>payable<br>Management<br>and administration||—bank charges||273,893<br>25|563,478<br>26|
|Governance<br>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.||||||





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|||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<br>Funds|||29,810|155,528|





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|2.|Donations<br>payable||||||
|---|---|---|---|---|---|---|
||||||2021f|2020<br>f|
||Grants (f10,000and larger)||||||
||Association<br>Rashab Academy|||||10,550|
||Academic Study Group|||||55,000|
||British Friends of IDC||||||
||Friends of Centre Hospitalier||Princess Grace|||64,094|
||Community<br>Security Trust||||10,000|18,000|
||Devonshire<br>Street Charitable||Foundation||||
||The Greenaway<br>Foundation||||25,000||
||The Institute ofStrategic Dialogue||||20,000|35,000|
||Jewish Care||||10,000|14,000|
||Jewish Community<br>Services||||||
||Norwood||||10,000|12,500|
||Policy Exchange|||||10,000|
||The Holocaust<br>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<br>Hoffman<br>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|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||E|E|
||Independent|Examination|fee|1800|1800|
|5.|Creditors due|within 1year||||
|||||2021|2020|
|||||E|E|
||Accruals|||1,800|1,800|



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