## **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..