## **Chigwell & Hainault Jewish Youth Club Registered charity no. 1059762** 

## **Trustees Annual Report for the year ended 31.12.21** 

1. As indicated last year our club closed mid March 2020 with staff initially fully furloughed, subsequently moving to partial furlough. Whilst furlough under the Coronavirus Job Retention Scheme officially ended at 30 September 2021 we resumed normal activities two months earlier on 1 August 2021, so our last furlough claim was in July. 

2. The timing of our resumption of normal activities was well ahead of most other organisations offering competing activities. The resulting high attendance levels at our schemes in August and October boosted our income. 

3. Income from non-scheme normal activities reflects the part year only of such activities 

4. In last year’s Trustees Annual Report we acknowledged the lifesaving support from the UK government’s Furlough Scheme during the Covid pandemic and we are pleased to record again our  gratitude  for  the  continuing  support from  the Furlough Scheme during this year. 

5. Our financial result is enhanced by unspent grants of £5,408.81 from 2020 carried forward into 2021. 

6. We record with gratitude a grant from Oxford & St. George’s Jewish Youth Trust 

7. We  acknowledge  as well our appreciation  of the continued funding  from  The  Bradians  Trust  and  The  Children’s  Aid Committee 

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

September 2022 



## **CHIGWELL & HAINAULT JEWISH YOUTH CLUB Receipts and Payments Account for year ended 31 December 2021** 

|**Balance as at 1 January 2021**<br>RECEIPTS:<br> <br>£<br>Members’ subscriptions<br>Door money:<br>Chiglets<br>Juniors<br>In-betweeners<br>Canteen<br>Weekends away<br>Club Activities<br>Schemes<br>Furlough receipts<br>Fund raising activities<br>Grants/donations|**£14,939**<br>£<br>1,070<br>705<br>1,328<br>1,599<br>3,632<br>1,942<br>0<br>0<br>12,347<br>5,224<br>0<br>13,024|
|---|---|
|Total<br>37,239||
|PAYMENTS:<br>General Activities<br>4,541<br>Canteen<br>1,606<br>Insurance<br>587<br>Salaries & PAYE<br>15,730<br>Schemes<br>2,266<br>Fund raising<br>96<br>Printing, postage, stationery & advertising<br>226<br>Equipment, fxtures & fttings<br>1,357<br>Website<br>105<br>Covid cleaning<br>446||
|Total<br>26,960||
|||
|**Surplus for the period**<br>**£10,279**||



**Balance as at 31 December 2021 £25,218** 

I have prepared, without carrying out an audit, this Receipts and Payments Account from the records and information submitted to me and certify it to be in accordance therewith. 

Signed: Barry Shine FCMA 

Date: 



## **CHIGWELL & HAINAULT JEWISH YOUTH CLUB Receipts and Payments Account for year ended 31 December 2021** 

|**Balance as at 1 January 2021**<br>RECEIPTS:<br> <br>£<br>Members’ subscriptions<br>Door money:<br>Chiglets<br>Juniors<br>In-betweeners<br>Canteen<br>Weekends away<br>Club Activities<br>Schemes<br>Furlough receipts<br>Fund raising activities<br>Grants/donations|**£14,939**<br>£<br>1,070<br>705<br>1,328<br>1,599<br>3,632<br>1,942<br>0<br>0<br>12,347<br>5,224<br>0<br>13,024|
|---|---|
|Total<br>37,239||
|PAYMENTS:<br>General Activities<br>4,541<br>Canteen<br>1,606<br>Insurance<br>587<br>Salaries & PAYE<br>15,730<br>Schemes<br>2,266<br>Fund raising<br>96<br>Printing, postage, stationery & advertising<br>226<br>Equipment, fxtures & fttings<br>1,357<br>Website<br>105<br>Covid cleaning<br>446||
|Total<br>26,960||
|||
|**Surplus for the period**<br>**£10,279**||



**Balance as at 31 December 2021 £25,218** 

I have prepared, without carrying out an audit, this Receipts and Payments Account from the records and information submitted to me and certify it to be in accordance therewith. 

Signed: Barry Shine FCMA 

Date: