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2020-12-31-accounts

Page
Legal and administrative Informagon
Report to the trustees 4-5
Annual
report
Receipts and Payments Account
Statement ofAssets and Liabilities
Notes forming part ofthe financial statements 9-11

Period PeKod
Ended Ended
Unrestricted Restricted &Apr&1 54pr-20
Funds Funds Total Total
Incoming Resources 6 6 8 6
Donations
Gilt Aid
Interest Received
Total Incoming Resources
65,000
10,000
75,000
65,000
10.000
75I
18,000
10000
Resources Expended
Direct Charitable Ex nd re
Donations 3 33,065 33,085 17,003
A~dmin'
Iralign
Charges
Total Resources Expended 33.085 33,085 17,003
Net expenditure for the
year arid Net
movement
in funds
41,915 41,915 997
Fund balance at 5April 2020 2,790 2,790 1793
Fund balance at5April 2021 50.705 2,700

0LApr-21 054pr-20
5 5
Current Assets
Debtors 10,000
Cash at bank and in hand 37,404 2,790
47,404 2,790
Creditors: Amounts faglng due within
one year
Net current assets 47,404 2,790
47,404 2,790
Creditors: Amounts falling due atter
more than one year
Total Net Assets 42,404 2 200
Represented
by
Unrestricted
funds
44,705 2,790
Restdcted funds
Total Funds 44,705 2,790

NOTES FORMING PART OF TH E RNANCIAL STATEMENTS ASAT 5APRI E RNANCIAL STATEMENTS ASAT 5APRI L 2021
8 Resouroas expended
The amount paid in sm year coprlsed ofgte
fogowing~and grants.:
004tpr41 0$dtpr40
estrkted Unresuktad Total Total
fund fund Fund Fund
Chai Lifelne Cancer 5,465.00 5,465.00 5,000.00
camp Simba 100.00
Dateid
Desfblind
UK
Econocom food
Ex~Mental Healh Sockty
Food Lilsline Zsv trusl
Friends ofAscent
Friends ofAnchor
Friends ofIsrael Centra for ihe sports disabled
Friends of Imnrio Emcee
Grsinsborough
Trust
Hadessah
Help For Heroes
Hospital Kosher Meal Senrice
I~t Age
Ikamva lebantu
Jnelics
Jewish Cars
Jewish Deaf~
10,750.00 10,750.00
Kol Nidre Appeal
Leon Foundation 1,000.00 1,000.00
Llxldon Jewish Fsnvty cwllfs
Wbavitch ofEdgeware
Mscnxlan
Marie Curie
Mencep
Mirade Dmivs Trust
Operation snlles
NPC
Norwood 5.342.00 5.342.00
Project seed 500.00 500.00
Peninim
Prostate Cancer
Rays ofSunstvne
Save the Childnm
Sundry donabons 2,019.00 2,019.00
Second Chance Charity
Stsnmors and Cannons
pmk ynsegogue
5,109.00 5,109.00 1387.00
SSAFA
The Boys Clubhouse
United Jewish Israel Trust
WIZO uK
Welchld
World Jewish relief
Ysvneh Fourldatkxl 2,900.00 2,900.00
Youth aliya chikl Rescue donslke
Yeshiva Gedokth

05Apr Ineomln0 Resources 05dtpr
2020 Resources Expended 2021
0&Apr Incomtn0 Reeoumes 0&Apr
2020 Resources Expended 2021
E E E
21uEM 75,000 33,085 129,370
21~ 75000 005 129370
0&Apr Incomlns OSApr
2019 Resources 2020
E E E
Movement in the year 17.251 68,146 (62.112) 21,285
17251 00140 62,112 21285
6 Analysis ofnet assets between funds
Un sstricted Restricted
Fund batanuaa at5Atua 2021 ase~by: Funds
E
Funds
E
Total
129.370 129.370
129370 129370