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|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers|||
|Trustees'<br>Report||2-4|
|Independent<br>Examiner's|Report|5-6|
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||9-13|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
|||Note|E|5|5|
|INCOME FROM:||||||
|Donations<br>and legacies||2|350,000|350,000|25,000|
|TOTAL INCOME|||350,000|350,000|25,000|
|EXPENDITURE ON:||||||
|Charitable<br>activities|||186,640|186,640|20,994|
|Governance<br>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||||||





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||||2021<br>2020|2021<br>2020|
|---|---|---|---|---|
|||Note|6|8|
|CURRENT ASSETS|||||
|Cash at bank|||169,112|6,268|
|NET ASSETS|||169,112|6,268|
|CHARITY FUNDS|||||
|Unrestricted<br>funds|||169,112|6,268|
|TOTAL FUNDS|||169,112|6,268|
|The financial<br>statements|were approved|by the Trustees|g)c4 &<br>on .............L%!**.**..4<br>.<br>.................. and signed|on their|
|behalf by:|||||





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|Unrestricted|Total|Total|
|---|---|---|
|funds|funds|funds|
|2021|2021|2020|
|E|E|E|
|350,000|350,000|25,000|
|25,000|25,000||



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|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<br>Mayin Chaim|||||5,000|||
|A Warm Home for Every||Soldier||||5,|178|
|The Truth About Israel||||||||
|Ohel Moshe Synagogue||||||||
|Shelve||||||||
|Lolev Charitable<br>Trust||||||||
|Jewish Community<br>of|Iceland|||||||
|Chabad Japan Kabus||||||||
|The Royal Philatelic Society|||||||250|
|BFOTGK||||||||
|Mosdos Ophel Bas Zion|||||5,783|3,|166|
|Merkaz Hatorah||||||||
|Torah Temimah<br>Trust|||||||100|
|Dalaid|||||5,000|1,000||
|Hopscotch<br>Children's|Charity||||||100|
|St.Columba's<br>Hospice|||||||100|
|Barnardo's|||||||100|
|Work Avenue<br>Foundation|||||5,000|||
|UKLF I Charitable<br>Trust|||||1,000|||
|Jewish Content Inc|||||34,065|||
|Leicester Hospital|||||1,000|||
|Kisharon<br>Limited|||||5,000|||
|Friends of Neveh|||||75,000|||
|MM R Benady|||||1,000|||
|United Synagogue|||||7,500|||
|Duke of Edinburgh<br>International|||Award|Foundation|10,000|||
|Kehillas Toras|||||1,000|||
|Kantor King Solomon|||||3,000|||
|Daniel Dolities|||||1,800|||
|Managing<br>Board Jewish||Community|||21,012|||
|Israel Academia|||||3,740|||
|Other institutions|||||740|||
|Total|||||186,640|20,994||
|GOVERNANCE COSTS||||||||
||||||2021<br>f.|2020f||
|Legal and professional||||||1,923||
|Bank charges|||||516||174|
||||||516|2,097||





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|ANALYSIS OF RESOURCES EXPEND|ED BYEXPENDITURE TYPE|||
|---|---|---|---|
||Other costs|Total|Total|
||2021<br>6|2021f|2020<br>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||



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|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||



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|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|



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|STATEMENT OF FUNDS - PRIOR|YEAR||||
|---|---|---|---|---|
||Balance at|||Balance at31|
||1January||Resources|December|
||2020f|Incomef|expended<br>f|2020<br>f|
|General funds|4,359|25,000|(23,091)|8,268|
|Total offunds|4,359|25,000|(23,091)|6,288|



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||||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|



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|Balance at|||Balance at31|
|---|---|---|---|
|1January||Resources|December|
|2020f|Incomef|expended<br>f|2020<br>f|
|4,359|25,000|(23,091)|8,268|