| Page | ||
|---|---|---|
| Reference and Administrative Details ofthe Charity, its Trustees and Advisers |
||
| Trustees' Report |
2-4 | |
| Independent Examiner's |
Report | 5-6 |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 9-13 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2021 | 2021 | 2020 | |||
| Note | E | 5 | 5 | ||
| INCOME FROM: | |||||
| Donations and legacies |
2 | 350,000 | 350,000 | 25,000 | |
| TOTAL INCOME | 350,000 | 350,000 | 25,000 | ||
| EXPENDITURE ON: | |||||
| Charitable activities |
186,640 | 186,640 | 20,994 | ||
| Governance costs |
516 | 516 | 2,097 | ||
| TOTAL EXPENDITURE | 187,156 | 187,156 | 23,091 | ||
| NET INCOME | 162,844 | 162,844 | 1,909 | ||
| NET MOVEMENT | IN FUNDS | 162,844 | 162,844 | 1,909 | |
| RECONCILIATION | OF FUNDS: | ||||
| Total funds brought | forward | 6,268 | 6,268 | 4,359 | |
| 169,112 | 169,112 | 6,266 | |||
| TOTAL FUNDS CARRIED FORWARD |
| 2021 2020 |
2021 2020 |
|||
|---|---|---|---|---|
| Note | 6 | 8 | ||
| CURRENT ASSETS | ||||
| Cash at bank | 169,112 | 6,268 | ||
| NET ASSETS | 169,112 | 6,268 | ||
| CHARITY FUNDS | ||||
| Unrestricted funds |
169,112 | 6,268 | ||
| TOTAL FUNDS | 169,112 | 6,268 | ||
| The financial statements |
were approved | by the Trustees | g)c4 & on .............L%!...4 . .................. and signed |
on their |
| behalf by: |
| Unrestricted | Total | Total |
|---|---|---|
| funds | funds | funds |
| 2021 | 2021 | 2020 |
| E | E | E |
| 350,000 | 350,000 | 25,000 |
| 25,000 | 25,000 |
| Unrestricted | Total | Total |
|---|---|---|
| funds | funds | funds |
| 2021 | 2021 | 2020 |
| E | E | E |
| 186,640 | 186,640 | 20,994 |
| 20,994 | 20,994 |
| 2021f | 2020f | 2020f | |||||
|---|---|---|---|---|---|---|---|
| Keren Hayesod - United | Israel Appeal | 11,000 | |||||
| Meehan Mayin Chaim |
5,000 | ||||||
| A Warm Home for Every | Soldier | 5, | 178 | ||||
| The Truth About Israel | |||||||
| Ohel Moshe Synagogue | |||||||
| Shelve | |||||||
| Lolev Charitable Trust |
|||||||
| Jewish Community of |
Iceland | ||||||
| Chabad Japan Kabus | |||||||
| The Royal Philatelic Society | 250 | ||||||
| BFOTGK | |||||||
| Mosdos Ophel Bas Zion | 5,783 | 3, | 166 | ||||
| Merkaz Hatorah | |||||||
| Torah Temimah Trust |
100 | ||||||
| Dalaid | 5,000 | 1,000 | |||||
| Hopscotch Children's |
Charity | 100 | |||||
| St.Columba's Hospice |
100 | ||||||
| Barnardo's | 100 | ||||||
| Work Avenue Foundation |
5,000 | ||||||
| UKLF I Charitable Trust |
1,000 | ||||||
| Jewish Content Inc | 34,065 | ||||||
| Leicester Hospital | 1,000 | ||||||
| Kisharon Limited |
5,000 | ||||||
| Friends of Neveh | 75,000 | ||||||
| MM R Benady | 1,000 | ||||||
| United Synagogue | 7,500 | ||||||
| Duke of Edinburgh International |
Award | Foundation | 10,000 | ||||
| Kehillas Toras | 1,000 | ||||||
| Kantor King Solomon | 3,000 | ||||||
| Daniel Dolities | 1,800 | ||||||
| Managing Board Jewish |
Community | 21,012 | |||||
| Israel Academia | 3,740 | ||||||
| Other institutions | 740 | ||||||
| Total | 186,640 | 20,994 | |||||
| GOVERNANCE COSTS | |||||||
| 2021 f. |
2020f | ||||||
| Legal and professional | 1,923 | ||||||
| Bank charges | 516 | 174 | |||||
| 516 | 2,097 |
| ANALYSIS OF RESOURCES EXPEND | ED BYEXPENDITURE TYPE | ||
|---|---|---|---|
| Other costs | Total | Total | |
| 2021 6 |
2021f | 2020 5 |
|
| Grants to institutions | 185,640 | 186,640 | 20,994 |
| Governance | 516 | 516 | 2097 |
| Total2021 | 187,156 | 187,156 | 23,091 |
| Total 2020 | 23,091 | 23,091 |
| ANALYSIS OF RESOURCES EXPEND | ED BYACTIVITIES | ||
|---|---|---|---|
| Grant funding | |||
| ofactivities | Total | Total | |
| 2021 | 2021 | 2020 | |
| 6 | 6 | 5 | |
| Grants to institutions | 186,640 | 186,640 | 20,994 |
| Total 2020 | 20,994 | 20,994 |
| STATEMENT | OF FUNDS - CURRENT | YEAR | |||
|---|---|---|---|---|---|
| Balance at | |||||
| Brought | Resources | 31 December | |||
| forward | Income | expended | 2021 | ||
| E | E | E | |||
| Unrestricted | funds | ||||
| General funds | 6,268 | 350,000 | (187,156) | 169,112 |
| STATEMENT OF FUNDS - PRIOR | YEAR | |||
|---|---|---|---|---|
| Balance at | Balance at31 | |||
| 1January | Resources | December | ||
| 2020f | Incomef | expended f |
2020 f |
|
| General funds | 4,359 | 25,000 | (23,091) | 8,268 |
| Total offunds | 4,359 | 25,000 | (23,091) | 6,288 |
| Balance at | |||
|---|---|---|---|
| Brought | Resources | 31 December | |
| forward | Income | expended | 2021 |
| E | E | E | E |
| 6,268 | 350,000 | (187,156) | 169,112 |
| 6,268 | 350,000 | (187,156) | 169,112 |
| Balance at | Balance at31 | ||
|---|---|---|---|
| 1January | Resources | December | |
| 2020f | Incomef | expended f |
2020 f |
| 4,359 | 25,000 | (23,091) | 8,268 |