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||Page|
|---|---|
|Report of the Trustees|1 to 2|
|Independent Examiner's Report|3|
|Statement of Financial Activities|4|
|Balance Sheet|5|
|Notes to the Financial Statements|6 to 9|
|Detailed Statement of Financial Activities|10|





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|||||31.12.20|31.12.19|
|---|---|---|---|---|---|
||Unrestricted||Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|f|f|f|
|**INCOMING RESOURCES**||||||
|**Incoming resources from generated funds**||||||
|Voluntary income||204,318||204,318|208,996|
|**RESOURCES EXPENDED**||||||
|**Costs of generating funds**||||||
|Costs of generating voluntary income|2|1,000|−|1,000|868|
|**Charitable activities**||||||
|Grants paid||145,962|−|145,962|285,598|
|**Governance costs**||1,290|−|1,290|2,250|
|**Other resources expended**||822||822|351|
|**Total resources expended**||149,074||149,074|289,067|
|**NET INCOMING/(OUTGOING) RESOURCES**||55,244||55,244|(80,071)|
|**RECONCILIATION OF FUNDS**||||||
|**Total funds brought forward**||65,572||65,572|145,643|
|**TOTAL FUNDS CARRIED FORWARD**||120,816||120,816|65,572|



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|||||31.12.20|31.12.19|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||||
|**CURRENT ASSETS**||||||
|Cash at bank||122,016||122,016|67,822|
|**CREDITORS**||||||
|Amounts falling due within one year|5|(1,200)||(1,200)|(2,250)|
|**NET CURRENT ASSETS**||120,816||120,816|65,572|
|**TOTAL ASSETS LESS CURRENT LIABILITIES**||120,816||120,816|65,572|
|**NET ASSETS**||120,816||120,816|65,572|
|**FUNDS**|6|||||
|Unrestricted funds||||120,816|65,572|
|**TOTAL FUNDS**||||120,816|65,572|





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|||31.12.20|31.12.19|
|---|---|---|---|
||Support costs|1,000|868|
|**3.**|**GRANTS PAYABLE**|||
|||31.12.20|31.12.19|
||||E|
||Grants paid|145,962|285,598|





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|The to|al grant|s paid t|o institutions during the year wa|s as follows:||
|---|---|---|---|---|---|
|||||31.12.20|31.12.19|
|||||£|£|
|Ezrath|Nashim|Herzog|Hospital|145,962|285,598|



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|||31.12.20|31.12.19|
|---|---|---|---|
|||£|£|
||Other creditors|1,200|2,250|
|**6.**|**MOVEMENT IN FUNDS**|||



|||Net||
|---|---|---|---|
|||movement in||
||At 1.1.20|funds|At 31.12.20|
||£|£|£|
|**Unrestricted funds**||||
|General fund|65,572|55,244|120,816|
|**TOTAL FUNDS**|65,572|55,244|120,816|
|Net movement in funds, included in the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|204,318|(149,074)|55,244|
|**TOTAL FUNDS**|204,318|(149,074)|55,244|





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|**Comparatives for movement in funds**||||
|---|---|---|---|
|||Net||
|||movement in||
||At 1.1.19|funds|At 31.12.19|
|**Unrestricted Funds**||||
|General fund|145,643|(80,071)|65,572|
|**TOTAL FUNDS**|145,643|(80,071)|65,572|
|Comparative net movement in funds, included in the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|in funds|
|**Unrestricted funds**||||
|General fund|208,996|(289,067)|(80,071)|
|**TOTAL FUNDS**|208,996|(289,067)|(80,071)|
|A current year 12 months and prior year 12|months combined position is|as follows:||
|||Net||
|||movement in||
||At 1.1.19|funds|At 31.12.20|
|**Unrestricted funds**||||
|General fund|145,643|(24,827)|120,816|
|**TOTAL FUNDS**|145,643|(24,827)|120,816|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|**Unrestricted funds**||||
|General fund|413,314|(438,141)|(24,827)|
|**TOTAL FUNDS**|413,314|(438,141)|(24,827)|





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||31.12.20|31.12.19|
|---|---|---|
||£|£|
|**INCOMING RESOURCES**|||
|**Voluntary income**|||
|Donations, grants, & legacies|201,249|202,923|
|Gift aid|3,069|6,073|
||204,318|208,996|
|**Total incoming resources**|204,318|208,996|
|**RESOURCES EXPENDED**|||
|**Charitable activities**|||
|Grants to institutions|145,962|285,598|
|**Governance costs**|||
|Accountancy|1,290|2,250|
|**Support costs**|||
|**Management**|||
|Postage and stationery||708|
|Advertising||160|
|Consultancy fee|1,000|−|
||1,000|868|
|**Finance**|||
|Bank charges|120|316|
|**Other**|||
|Sundries|702|35|
|**Total resources expended**|149,074|289,067|
|**Net income/(expenditure)**|55,244|(80,071)|