## 



## 

||||Page|
|---|---|---|---|
|Reference and administrative|details ofthe charity,|its trustees and advisers||
|Trustees'<br>report|||2-5|
|Independent<br>examiner's<br>report|||6-7|
|Statement offinancial activities||||
|Balance sheet||||
|Notes tothe financial statements|||10-14|





## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

|||Restricted||Total|Total|
|---|---|---|---|---|---|
|||funds|Unrestricted|funds|funds|
||Note|2021 funds 2021<br>2<br>2||2021<br>5|2020f|
|TOTAL INCOME|2-4|22996|29,187|52,183|52,047|
|LESS:TOTAL EXPENDITURE||20,000|29,301|49,301|63,666|
|Net (expenditure)/income<br>before transfers|forthe year|2,995|(114)|2,882|(11,621)|
|Transfers|13|||||
|NET 9ICOMEf(EXPENDITURE) FOR THE<br>YEAR<br>13||2,996|(114)|2882|(11,621j|
|Total funds at 1 April 2020||3,479|35,005|38,484|50,105|
|Total funds at 31Illarch|2021|6,475|34,891|41,366|38,484|
|The notes on pages 9to|13form part ofthese financial|statements.||||





## 

||||Note|2|2021<br>2||2020f|
|---|---|---|---|---|---|---|---|
|Current assets||||||||
|Stocks||||429||352||
|Debtors||||5,145||4,322||
|Cash at bank||||36,242||34,260||
|||||41,816||||
|Creditors: amounts||falling due within one||||||
|year|||12|(450)||(450)||
|Net current|assets||||41,366|||
|Net assets|||||41,366||38,484|
|Charity Funds||||||||
|Unrestricted|funds||13||34,891||38,338|
|Restricted Funds|||||6,475||2,f46|
|Total funds|||||41,366||38,484|



## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

||VOLUNTARY INCOME|||||
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total|Total|
|||funds|funds|funds|funds|
|||2021|2021|2021|2020|
|||2|2|2|2|
||Donations|22,996|29,129|52,125|51,305|
||Voluntary income|22,996|29,129|52,125|51,305|
|3.|Trading activities|||||



|3.|Trading activi|ties||||
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|funds|
||Charity trading income|||2021<br>2|2020<br>f|
||Sale ofgoods|||46||
||Fundraising|trading expenses||||
||Cost ofsales||||218|
||Net income from trading||activities|19||
|4.|Incoming resources from||charitable activities|||
|||||Unrestricted|Total|
|||||funds|funds|
|||||2021<br>2|2020<br>f|
||Bank Interest|and sundry|income|10|378|
|5.|Direct costs|||||



|ect costs|||||||
|---|---|---|---|---|---|---|
||||Restricted|Unrestrict'd|Total|Total|
||||Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
|||||2|2||
|Grant toThe Open Gateway||RA||12,000|12,000|20,000|
|Expenses|in Israel||||||
|Grants to|SABRA (RA)||19,500||19,500|18,000|
|Gift to SABRA (RA)-|||500||500||
|Total|||20,000|12,000|32,000||
|||||||Page 11|





## 

## 

|Supportcosts|||
|---|---|---|
||Total|Total|
||2021<br>5|2020f|
|Establishment<br>costs|9,858|11,004|
|Office expenses and computer<br>Printing postage and stationery<br>Bank charges<br>UKTravel, conference and donations<br>Travel|3,550<br>2,594<br>553<br>300<br>-154|1,680<br>2,386<br>428<br>208<br>7,127|
|Israel expenses<br>Computer<br>and Internet|-108<br>231|348<br>1,731|
||18,822|24,810|



## 

## 

|Governance|costs||||
|---|---|---|---|---|
||||Total|Total|
||||funds|funds|
||||2021|2020f|
|Independent|Examination|fes|450|450|
|Professional|charges||||
||||450||



## 

|Analysis o|fresource|s expended<br>by expenditure|type||
|---|---|---|---|---|
||||Other costs|Total|
||||2021|2020|
||||5||
|Fundraising|expenses||||
|Costs ofgenerating||funds|||
|Charitable|activities||28,851|45,218|
|Governance|||450|450|
|Paid to SABRA (RA)|||20,000|18,000|
||||49,301|63,668|








## 

## 

||Brought|Incoming|Resources|Carried|
|---|---|---|---|---|
||forward|resources|Expended|Forward|
||2|2|6|2|
|General funds|35,005|29,187|(291301)|34,891|
|Restricted Funds|3,479|22,996|(20,000)|6,475|
||58A84|52,185|(49,501,)|41,566|