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





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||||||||Period|PeKod|
|---|---|---|---|---|---|---|---|---|
||||||||Ended|Ended|
||||||Unrestricted|Restricted|&Apr&1|54pr-20|
||||||Funds|Funds|Total|Total|
|Incoming Resources|||||6|6|8|6|
|Donations<br>Gilt Aid<br>Interest Received<br>Total Incoming Resources|||||65,000<br>10,000<br>75,000||65,000<br>10.000<br>75I|18,000<br>10000|
|Resources Expended|||||||||
|Direct Charitable|Ex|nd|re||||||
|Donations||||3|33,065||33,085|17,003|
|A~dmin'<br>Iralign|||||||||
|Charges|||||||||
|Total Resources|Expended||||33.085||33,085|17,003|
|Net expenditure|for the||||||||
|year arid|||Net||||||
|movement<br>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|





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||||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<br>by||||||
|Unrestricted<br>funds|||44,705||2,790|
|Restdcted funds||||||
|Total Funds|||44,705||2,790|





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||NOTES FORMING PART OF TH|E RNANCIAL STATEMENTS ASAT 5APRI|E RNANCIAL STATEMENTS ASAT 5APRI|L 2021||
|---|---|---|---|---|---|
|8|Resouroas expended<br>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<br>UK|||||
||Econocom food<br>Ex~Mental Healh Sockty|||||
||Food Lilsline Zsv trusl|||||
||Friends ofAscent|||||
||Friends ofAnchor|||||
||Friends ofIsrael Centra for ihe sports disabled|||||
||Friends of Imnrio Emcee|||||
||Grsinsborough<br>Trust|||||
||Hadessah|||||
||Help For Heroes<br>Hospital Kosher Meal Senrice<br>I~t Age|||||
||Ikamva lebantu|||||
||Jnelics<br>Jewish Cars<br>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<br>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|||||





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|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<br>E|Funds<br>E|Total|
|||||129.370||129.370|
|||||129370||129370|