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||PAGES|
|---|---|
|Trustees' Annual Report|1to3|
|Independent<br>examiner's<br>report to the trustees||
|Statement ofFinancial Activities||
|Statement ofFinancial Position||
|Notes tothe Financial Statements|7to 11|





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|||31|March 2021||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies|||4|165,000|165,000|494,000|
|Investment<br>income||||I|1|I|
|Total income||||165,001|165,001|494,001|
|Expenditure|||||||
|Expenditure<br>on charitable||activities|5,6|(287,662)|(287,662)|(303,903)|
|Total expenditure||||(287 662)|(287i662)|(303,903)|
|Net (expenditure)|/ income||||||
|and net movement|in funds|||(122,661)|(122,661)|190,098|
|Reconciliation offunds|||||||
|Total funds brought|forward|||126,695|126,695|(63,403)|
|Total funds carried forward||||f4,034|84,034|5126,695|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||||g|||
|Current<br>assets||||||||
|Cash at bank||||6,534||129,195||
|Creditors: amounts||falling due||||||
|within one year|||11|(2,400)||(2,400)||
|Net current|assets||||4,134||126,795|
|Total assets|less current liabilities||||4,134||126,795|
|Net assets|||||g4,134||6126,795|
|Funds ofthe <br>Original<br>trust <br>Unrestricted|charity<br> fund<br>funds||12||100<br>4,034||100<br>126,695|
|Total charity|funds||||64,134||6126,795|





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|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|2021|Funds|2020|
||||||||||6|
||Donations|||||||||
||Donations|||||165,000|165,000|494,000|494,000|
|5.|Expenditure||on charitable||activities|by fund type||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2021|Funds|2020|
||Donations|Paid||||282,717|282,717|298,431|298,431|
||Support and||governance|costs||4,945|4,945|5,472|5,472|
|||||||287,662|287,662|303,903|303,903|
|6.|Expenditure||on charitable||activities|by activity type||||
|||||||Grant|Support k,|||
|||||||funding of|governance|Total funds|Total funds|
|||||||activities|costs|2021|2020|
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||Donations|Paid||||282,717||282,717|298,431|
||Governance||costs||||4,945|4,945|5,472|
|||||||282,717|4,945|287,662|303,903|





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|Analysis ofgrants|||
|---|---|---|
||2021|2020|
|Grants to institutions|||
|Donations Paid|282,717|298,431|
|Total grants|282,717|298,431|



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|Independent|examination<br>fees|||||
|---|---|---|---|---|---|
|||||2021|2020|
|Fees payable <br>Independent|to the independent<br>examination<br>ofthe|examiner <br> financial|for:<br>statements|4,860|5,400|



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|Credit|ors: amounts<br>falling due within<br>one|year||
|---|---|---|---|
|||2021|2020|
|Other|creditors|2,400|2,400|
|||2,400|2,400|



|12.|Analysis of|charitable|funds|
|---|---|---|---|
||Unrestricted|funds||



|Unrestri|cted<br>funds|||||
|---|---|---|---|---|---|
|||At I|||At 31|
|||April 2020|Income|Expenditure|March 2021|
|General|funds|126,795|165,001|(287,662)|4,134|





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|Analysis|ofnet assets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Current assets||6,534|6,534|
|Creditors|less than one year|(2,400)|(2,400)|
|Net assets||4,134|4,134|



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|Recipients ofInstitutional|Grants|||
|---|---|---|---|
|Friends ofBeis Soroh Schneirer|||59,250|
|One Heart Lev Echod|||25,000|
|Kollel Netzach Yisroel|||24,260|
|North London Welfare and|Educational|Foundation|24,000|
|Shaarei Orah Limited|||24,000|
|Yeshivas Mekor Chayim|||24,000|
|Friends ofBeis Chinuch Lebonos|||13,500|
|Chevraz Mo'oz Ladol|||12,000|
|Keren Chochmas<br>Shloma Trust|||10,000|
|BeisAharon Trust Limited|||10,000|
|Other grants and donations|||56,707|
||||f282,717|