| 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 |