2020-12-31-accounts

Chigwell & Hainault Jewish Youth Club Registered charity no. 1059762

Trustees annual report for the year ended 31.12.20

1. The club closed mid March 2020 with staff initially fully furloughed and subsequently moved to partial furlough.

2. Volunteers contributed significantly to a range of extracurricular outdoor activities during the good weather of the late summer months. With the onset of autumn/winter the emphasis shifted to Zoom involving art and cookery activities.

3. These initiatives funded by the grants referred to below drew a hugely enthusiastic response maintaining contact with club members and facilitating the creation of a much-expanded database, which promises well for the club’s future.

4. The goodwill of our local community in these troubled times witnessed a boost to donations.

5. It is hoped that a summer scheme can operate in August 2021 and that the club can return to normality in September

6. As is evident from our accounts the government’s furlough scheme has been a lifesaver

7. We recognise with gratitude funding from the Coronavirus Support Fund distributed by The National Lottery Community Fund.

8. We also record here our grateful thanks for the grant from The Bradians Trust.

9. We acknowledge as well our appreciation of the funding from The Children’s Aid Committee

10. And finally we are as ever indebted to The Jack Petchey Foundation for its continued support now stretching back over 20 years.

June 2021

CHIGWELL & HAINAULT JEWISH YOUTH CLUB Recelpts and Payments Account for year ended 31 December 2020 Balance as at l Januar 2020 RECEIPTS= Members, subscriptlons Door money.. Chiglets Juniors In-betwÈeners Canteen Weekends away Club Actlvlties Schemes 795 595 449 521 765 1,705 23 6,543 8,507 3,421 12,086 Furlough receipts Fund ralsing activities Grants/donations Total 30,557 PAYMENTS: General ActSvltles Cantcen Insuranc Salaries & PAYE Schemes Weekend5 away Fund raising Printin& postage, stationery & advertising Equipment. fixtures & fittings 1,798 481 585 15,807 545 1,600 704 94 1,808 Total 23,422 Surplus for the period £7,135 Balancè as at 31 December 2020 £14 939 I have prepared, wlthout carrying out an audit, this Receipts and Payments Actount from the record5 and information submltted to me and certlfy it to be in accordance therewith. Slgned.. Barry Shine FCMA Date..

CHIGWELL & HAINAULT JEWISH YOUTH CLUB Recelpts and Payments Account for year ended 31 December 2020 Balance as at l Januar 2020 RECEIPTS= Members, subscriptlons Door money.. Chiglets Juniors In-betwÈeners Canteen Weekends away Club Actlvlties Schemes 795 595 449 521 765 1,705 23 6,543 8,507 3,421 12,086 Furlough receipts Fund ralsing activities Grants/donations Total 30,557 PAYMENTS: General ActSvltles Cantcen Insuranc Salaries & PAYE Schemes Weekend5 away Fund raising Printin& postage, stationery & advertising Equipment. fixtures & fittings 1,798 481 585 15,807 545 1,600 704 94 1,808 Total 23,422 Surplus for the period £7,135 Balancè as at 31 December 2020 £14 939 I have prepared, wlthout carrying out an audit, this Receipts and Payments Actount from the record5 and information submltted to me and certlfy it to be in accordance therewith. Slgned.. Barry Shine FCMA Date..