2021-12-31-accounts

			Page
Report ofthe Trustees			tu	1
In(lei)en(lent Esantiner	s Rct)ort
Statement ol' Financial	Activities
Balance Sheet
iVotes to tlte Financial	Statements	7	to	I5

						'&0'& I	2020
				Unrestricte&l	Restricted	Total	Total
				t&l&1&ls	tends	f&ll&ds	amd&
			Nntes			8	8
INCOig)E Donations	A&NO E&NDO&&V&h)ENTS I'ROAI m&d lc acies			271.792	9,635	281,427	284,839
Investmcnt	income			),171		1.171	1,252
Total				272.963	9,635	282,598	286,091
EXPENDITURE ON
Raising funds							951
Charitable	activities
('Imritablc	activity			2-13,4-)7	9,815	753,767	557,6-13
'I'otal				243,-147	9,1115	253,2(&2	558,59-1
Net gains	on investments
i4ET INCOiVIE/(EXPE& IDITURE)				'&9 5&5	()80)	29 345	(&72494)
'frnnsfcrs	between funds		12	(180)	180
Net movement in funds				29,345		&) 345	(77& 494)
RECONCILIATION		OF Ff01DS
Total funds brought		fomvar&l		)96,734		196,73-1	469,228
TOTAL	I'UNDS CARRIED FOR3VARD			226,079		226,079	196,734

		Bi&lance Sheet	Bi&lance Sheet
	31	Decemlier 2021
					2071 I'urn)a	2020
			Limesli &cia&I	Reslricle&l	Total	Total
			Illa&is	fumls		thuds
	Notes			f	8	t'
IrlXED ASSETS
Tangible assets	8		7 2)8		2,218
CURRE&VT ASSETS
Debtors	9		20,203		20.201	2t,-ltd
Inveslmenls	10		1,810		I,8IO	1,801
Cash at bank an&I in hmid			20'5.803		205,803	176,)32
			227,816		227,81()	199,5-17
C RED I I'0 RS
Amounts falling due wiihin one year			(),955)		13.955)	12,813)
iVET CURREiNT ASSETS			223,8G I		223 861	196734
TOTAL ASSE'fS LESSCURREiVT
LIABILITIES			226.079		226.079	196,734
ViFT ASSETS			226,079		226,079	196,734
I'UNDS	12
Unrestricted fumls					226,079	196,734
TOTAL FUNDS					776 079	196,734

			2021	2020
				f
	Donations		2-10,55-1	267.690
	Gift aid		23,990	22,149
	Legiicles		16,883
			281,477	284,839
3,	IV&VESThIEiVT	INCO&3IE
			7021	&070
				f
	Deposit account	interest	1,171

	GRAiVTS PATA	BI	, F.
									2021	2020
										f
	Charitable activity								775 0'14	528.4-18
	The totnl gl anm pnid		to institutions		during		the year was as follows:		2021	7070
									f
	Humnnitnrian aid								22,416	29,636
	Ukmine								51-1	1,049
	Israel								1,920	2 627
	Ethiopiml Aliyah								100	5,300
	Aliyah assistance								197.580	-189,836
	I'I ulcc								186
	Bnei Menashe								'2,308
									775 1174	528,448
5.	SUPPORT COSTS
									Govet mince
							Ialnlgcfnent	Finmice f	costs f.	Totals f
	Charitable activitv						74,748	1,096	2,894	28,238
	Support costs, mcluded			in the above,		are	as follolvs:		10'l l	2020
									Chniitable	Total
									act1vI Iy f	activities f
	Light and heat Sundries								3,375 200	2,7-17 210
	Repaim 2k maintenance Rent and rates								150 11,475	671 11,542
	Computer support A. consnmables Bookkeeping Depreciation oftnngible and hcritnge					assets			7,802 1,170 76	7.720 2,915 99
	Bank charges 88 interest Exnminer fees								1,096 7,250	1.056 1,500
	Tnistee Insurance								644	(173
	Tnistee meeting	expenses								117
									28,738	79,195

COMPARA1 IVES FOR TIIE STATEihlEiV'f OF Fli&IAiVCIAL ACTIVITIES	COMPARA1 IVES FOR TIIE STATEihlEiV'f OF Fli&IAiVCIAL ACTIVITIES	COMPARA1 IVES FOR TIIE STATEihlEiV'f OF Fli&IAiVCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		Ion&Is	I'un ds	fumls
		f
IIVCOIVIE Ai iD EVIDOSVIVIENTS FROihl
Donations m)d le acies		271,060	13,779	284,839
hlvcsllncnt lllcolnc				757
Totnl		27'2.3 12	I"..779	286.091
EXPENDITI)RE OVi
Raising fiinds		951		951
Charitable activities
Clmritable activity		543,764	13,879	557,643
Total		5-14,715	13,879	558,594
&I gains on h)vcstincnfs
iVET IIVCOIWIE/(EXPENDITURE)		(777 394)	(100)	(772,-194)
Transfers behvccn funds		(100)	100
Net nlovement in fumls		(272,49-'I )		(272,-194)
RECOiVCILIATION	OF FUNDS
Total funds brought	fomvaml	469.228		469,228
TOTAL FUIVDS CARRIED FOR%YARD		196,734		196,73-1

	TANGI BI.E	I ISE	D ASSETS
					Fixtures
					11110	Ivlolol	Compute(
					Bttings	vehicles	eipl lpnlellt	Totals
					f		f	f
	COST
	At I Januuy Additions	2021			1,348	') 7(74		1,747 2,294
	At 31 December 2021				1,348	2,294	39'7	4,041
	DEPRECIATIOiV
	At I January	2021			1,3-18		399	1.7-17
	Chnrge For &ear					76		76
	At 31 December 2021				1,348	761	399	1.823
	iIET BOOI6	VALUE
	At 31 December 2021					7,218		7.') 18
	At 31 Decembei		0 0
	DEB'I ORS;	A)VIOU)VTS FALLliVG		DLIL'	Xyfflll)V OiVE TEAR
							'107 I	2020
							f	f
	Other debtors						185	580
	Gift aid receivable						11,710	6,898
	Legacies reccivoblc							5,931
	Prepaymenls						8,808	8,005
							20,203	21,-11-'I
10.	CURRENT	ASSL(T liVVL'STiVIEiVTS
							2021	2020
							f	f.
	Other						1,810	1,801

II.	CREDITORS: Ai	GIOU	iN	'I S FAL	LliNG Dl.'	'. (FIT)(IV ONE Y	EAR
								2071		2020
								f			f
	Dnc to associated	I'nn&l						1,699			59')
	Accruals nnd deferred		incom					,2(6			2.214
								3,953			2,81.3
12,	i(IOVEI(IEIVT IN	FLIN		DS
							Net	11ainsfci's
							inovcnIcnt	between			AI
						AI 1.1.21	ill filll&IS	Rmds		31	12.21
							f	f			f
	Unrestricted funds
	General fund					91,734	'19575	(180)		121,079
	Special emergency	appeal				5,000					5,000
	EEFI					100,000				100,000
						196.734	'19 5 I(	(180)		226,079
	Restricted I'nmls
	Aliyah assistance	an&I	humamtarmn		aid		(180)		180
	TOTAL FUVi'DS					196,73-1	29.345			226.079 I'urn(a
	Net Inovem nt m	funds,		inciu&lcd	in the above arc as fo(lowe:
						I l1coIn1lig	Resou ices	Gains	mid	ivlovement
						resources	expended	losses		in
						f	f	f
	Unrestricted funds
	Gencrnl fund					277,963	(2-13.447)				79,525
	Restrictc&l funds
	Ukraine appeal					514	(5 I-I)
	Israel appeal					1,970	(1,920)
	Aliyah assistance	and	luunanitarian		aid	ih607	(9,787)				(180)
	Frnnce appeal					186	(186)
	Ethopian Appeal					100	(100)
	Bnei ivlenashe Appeal					2,308	(2,308)
						9.G35	(9,815)				(180)
	'fOTAL FLIViDS					282.598	(253,2G21		9		29,345

				iilet	Transfeis
				Inovcnlent	bet&veen	At
			At I.(.20	ill fllllds	I'&m&is	31.12.20
				8		6
Llnrestricte&l	I'unde
General I'und			178,228	13,606	()00,100)	91,73-'I
Special emergency		appeal	5,000			5.000
EEFI			200,000	(200,000)	100,000	100,000
EEFI special	projects		8G,OOO	(86,0001
			469,228	(272,394)	(100)	19G,734
Rcs(ricted funds
London food	parcels			(100)	100
TOTAL FUiV'DS			-169,228	(272,494)		196,734

					Incoming	Resoui ces	Gains nnd	ivlovemenl
					I'esolll'ces	expendml	losses	in funds
					8	f.
Unrcstricte&l		funds
Genernl	fund				772,317	(258,7151		13,606
EEI'I						(200,000)		(700,000)
EEFI special		projects				(86,000)		(86,000)
					7&2 317	(344,7)5)		(272,394)
Restricted funds
Ukraine	appeal				1,049	(1,0-19)
Israel appeal					2,G27	(7,677)
Aliyah	assistance		and humanitarian	aid	9,013	(9,0131
London	t'ood	parcels			1,090	(1,190)		(100)
					13,779	(13,879)		(100)
TOTAL FUiVDS					786,091	(558,59-1)	9	(272,494)

						Viet	Transl'ers
						n1&'Ii'el)le)it	between	At
					At 1.1.20	ti1 f&IIICIs	fiinEIs	31.12 21
					t	f	f	f.
Unrestricted		funds
General	fund				178,228	43,131	(100,280)	121,079
Special	emergency		nppeal		5,000			5,000
EEFI					200.000	(200,000)	100,000	100,000
EEFI special		piojects			86,000	(86,000)
					46)9,228	(242,86&9)	(280)	'226,079
Restricted funds
Aliyah	nssistance		aml hummiitarian	aid		(180)	180
I.ondon	loud	parcels				(100)	100
						(280)	280
TOTAL FUIVDS					-16').228	(243, 1-191		226.079

				Iiicoiutng	Resources	Ganja	an&I	igiovenIeiit
				resources	espemled	losses		111 fili)Os
				f.	f.	f
Unrestricted	funds
General I'un&I				545,275	(50',IG2)		18	43,131
EEFI					(700,000)			(200,000)
EEFI special	projects				(86,000)			(86,000)
				545,275	(788,162)		18	(242,869)
Restricted funds
Ukraine appeal				1,563	(1,563)
Israel appeal				-'1.5-17	(4,547)
Aliyah assistance		nnd humanitaiian	aid	13,620	(13,800)			(180)
London food	parcels			1,090	(1,190)			(100)
France appeal				186	(186)
Ethopian Appeal				100	(100)
Bnei iblenashe	Appeal			2,308	(2,308)
				23,414	(73,694)			(280)
TOTAL FUiVDS				5G8,G89	(811,856)		18	(243,149)