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|||||PAGE|
|---|---|---|---|---|
|Trustees' Annual<br>Report incorporating||the|Director's Report)||
|Independent<br>Examiner's|Report to the|Trustees|||
|Statement ofFinancial|Activities (Including||Income and Expenditure||
|Account)|||||
|Statement ofFinancial|Position||||
|Notes to the Financial|Statements||||





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||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||E|6|
|Income and|endowments|||||||
|Donations<br>and legacies||||5|60,000|60,000|135,000|
|Total income|||||60,000|60,000|135,000|
|Expenditure<br>Expenditure|on charitable|activities||6,7|(15,390)|(15,390)|(116,911)|
|Total expenditure|||||(15,390)|(15,390)|(116,911)|
|Net income|and net movement||in funds||44,610|44,610|18,089|
|Reconciliation<br>offunds||||||||
|Total funds|brought<br>forward||||18,135|18,135|46|
|Total funds|carried forward||||62,745|62,745|18,135|





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||STATEME|NT OFFINANCIAL|NT OFFINANCIAL|POSITION|||
|---|---|---|---|---|---|---|
|||31MARCH 2021|||||
||||2021||2020||
|||Note|||||
|CURRENT ASSETS|||||||
|Debtors||13|26,423||23,877||
|Cash at bank and in hand|||71,437||24,161||
||||97,860||48,038||
|CREDITORS: amounts|falling due||||||
|within<br>one year||14|(35,115)||(29,903)||
|NET CURRENT ASSETS||||62,745||18,135|
|TOTAL ASSETSLESS|CURRENT||||||
|LIABILITIES||||62,745||18,135|
|NET ASSETS||||62,745||18,135|
|FUNDS OF THE CHARITY|||||||
|Unrestricted<br>funds||||62,745||18,135|
|Total charity funds||15||62,745||18,135|





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|DONATIO|NS<br>AND LEGAC|IES|||||
|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|||Funds||2021|Funds|2020|
|||6|||6|f.|
|DONATIONS|||||||
|Donations|received|60,000||60,000|135,000|135,000|





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|EXPEND|ITURE ON CHAR|ITABLE ACTIVITIES|BYFUND T|YPE||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
||||0|||
|Charitable|donations|12,723|12,723|113,850|113,850|
|Support costs||2,667|2,667|3,061|3,061|
|||15,390|15,390|116,911|116,911|



|EXPENDI|TURE ON CHAR|ITABLE AC|TIVITIE|S BYA|CTIVI|TY T|YPE||
|---|---|---|---|---|---|---|---|---|
|||Grant|funding|||Total|funds|Total fund|
|||of|activities|Support|costs||2021|2020|
||||8||6||||
|Charitable|donations||12,723||||12,723|113,850|
|Governance|costs||||2,667||2,667|3,061|
||||||2,667||15,390|116,911|



||||Charitable|||
|---|---|---|---|---|---|
||||donations|Total 2021|Total 2020|
||||cc||6|
|Governance||costs|2,667|2,667|3,061|
|ANALYSIS||OF GRANTS||||
|||||2021|2020|
|GRANTS TO INSTITUTIONS||||||
|Charitable|donations|||12,723|113,850|
|Total grants||||12,723|113,850|



|||2021|
|---|---|---|
|Chevras Maoz|Ladal|3,600|
|WST Charity Limited<br>Other donations<br>less than 61,000||1,100<br>8,023|
|||12,723|





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|||||2021|2020|
|---|---|---|---|---|---|
|Fees payable <br>Independent|to the independent<br>examination<br>ofthe|examiner <br> financial|for:<br>statements|2,340|2,040|



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|13.|No trustee ex<br> DEBTORS|penses have|been incurred.||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Prepayments|and accrued|income||26,423|23,877|
|14.|CREDITORS: amounts||falling due within|one year|||
||||||2021|2020|
||Accruals<br>and|deferred income|||2,340|2,040|
||Other creditors||||32,775|27,863|
||||||35,115|29,903|



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|ANALYSIS OF CHARIT<br>Unrestricted<br>funds|ABLE FUND|S||||
|---|---|---|---|---|---|
|||At||At 31March||
||1|April 2020|Income|Expenditure|2021|
|General funds||18,135|60,000|(15,390)|62,745|
|||At||At|31March|
||1|April 2019|Income|Expenditure|2020|
|General funds||46|135,000|(116,911)|18,135|





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||||Unrestricted|Total|Funds|
|---|---|---|---|---|---|
||||Funds||2021|
||||||8|
|Current|assets||97,860||97,860|
|Creditors|less than|1 year|(35,115)|(35,115)||
|Net assets|||62,745||62,745|
||||Unrestricted|Total Funds||
||||Funds||2020|
||||||8|
|Current|assets||48,038||48,038|
|Creditors|less than|1 year|(29,903)|(29,903)||
|Net assets|||18,135||18,135|



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