| Legal and administrative | information | |
|---|---|---|
| Report tothe trustees | 4-5 | |
| Annual report | ||
| Receipts and Payments | Account | |
| Statement ofAssets and | LlabilNes | |
| Notes forming part ofthe ttnancial statements | 9-11 |
| Period | Period | |||||||
|---|---|---|---|---|---|---|---|---|
| Un | strtctsd | Restricted | Ended 31~21 |
Ended 31-Deo20 |
||||
| Funds | Funds | Total | Total | |||||
| Incoming | Resources | 8 | 8 | 8 | 8 | |||
| Donagons | 30,000 | 30,000 | 85,000 | |||||
| Gift Aid | 10,000 | |||||||
| Interest Received | ||||||||
| Total Incoming Resources | 30,000 | 30000 | 75,000 | |||||
| Resources | Expended | |||||||
| Donagons | 3 | 41,550 | 41,550 | 33,085 | ||||
| ~ighlEEIigg | ||||||||
| Total Resources Expended | 41,550 | 41,550 | 33,085 | |||||
| Net expendltwe forthe |
||||||||
| year and | Net | |||||||
| movement | in funds | (11,550) | (11,550) | 41,915 | ||||
| Fund balance at 31 Dec | 2021 | 44,705 | 2,790 | |||||
| 0 0h4 |
0331000 | 2022 | 02 155 | ~8780 | 44100 |
| 31~21 | 31-Deo.20 | ||||
|---|---|---|---|---|---|
| 6 | 6 | ||||
| Cunent Assets | |||||
| Debtors | 10,000 | 10,000 | |||
| Cash at bank and in | hand | 23,155 | 34,705 | ||
| 33,155 | 44,705 | ||||
| Creditom: Amounts | falling due within | ||||
| one year | |||||
| Net current assets | 44,705 | ||||
| 44,705 | |||||
| Creditors: Amounts | falling due after | ||||
| more than one year Total Net Assets |
705, | ||||
| Represented by |
|||||
| Un stdcted funds |
33,155 | 44,705 | |||
| Restricted funds |
| Resources expended | |||||
|---|---|---|---|---|---|
| The rxnount pakl inthe year |
omprised ofdra fogowlng donadons | and grants | J | ||
| 31Doo2I | 31lt2l2020 | ||||
| ~tricted | Unestristed | Total | Total | ||
| Chai Ufeline Cancer | Fund | Fund | Fund | Flied 5~.00 |
|
| CST | 1,500.00 | 1,500.00 | |||
| Delald | |||||
| Dealbsnd UK |
|||||
| Econocom food | |||||
| Ex-Services Mantra Heekh Sodely |
|||||
| Food Ldeline Zsv trust | |||||
| Friends d Halzskt | 1,800.00 | 1400.00 | |||
| Friends ofAnchor | |||||
| Friends of israel Canus for8ta sporis r5satNed | |||||
| Friends of Imrekr Emcee | |||||
| Gralnsborough Trust |
|||||
| Help For Heroes | |||||
| Hospaal Kosher Meal Swvioe | |||||
| I dependem Age |
|||||
| Ikemva labaniu | |||||
| Jaml | 1,000.00 | 1,000.00 | |||
| Jnodes | 10,040.00 | 10,040.00 | 10,750.00 | ||
| Jewish Care | 0 | ||||
| Jewkrh Deaf Assockdkm | |||||
| Kol Mdra Appeal | 500.00 | 500.00 | |||
| Langdon | 5,000.00 | 5,000.00 | |||
| Leon Foundason | |||||
| London Jewkrh Frailly centre | |||||
| Lubavltch of Edgewam | |||||
| Macml8an | |||||
| Marie Curie | |||||
| Mencap | |||||
| Mirade Dralve Trust | |||||
| Mlzractd | |||||
| orrxxeecn villose | 0 | ||||
| NPC | 0 | ||||
| Norwood | 10,000.00 | 10,000.00 | 5342 | ||
| ReJect seed | 500 | ||||
| Peninlm | |||||
| Prostate Cancer | |||||
| Rays ofSunshine | |||||
| Save the Children | |||||
| Sundry doneaons | 20tg | ||||
| Second Chance Charily | |||||
| Stanmore and Cannons perk |
Syagogua | 2,178.00 | 2,178.00 | 5,109.00 | |
| SSAFA | |||||
| The Boys Clubhouse | |||||
| United Jewkrh Israel Trust | |||||
| Welkhild | |||||
| Worid Jewish ragrd | 0 | ||||
| Yavneh oundedon |
2,900.00 | 2PN.00 | 2900 | ||
| Youth esya chgd Rescue dona5on | 0 |
| 3147ac | Incmnlne | Resowces | 314Nm | ||
|---|---|---|---|---|---|
| 2020 | Reeounxm | Expsnchd | 2021 | ||
| Statement | ofun estdcted funds | Incomlne | ~ | 31dhrc | |
| 2020 | Resources | Expended | 2021 | ||
| 41.550 | |||||
| 705 | 30,000 | 41550 | 33,155 | ||
| 314hc | Inccmlne | Resources | 31-Dec | ||
| 2010 | Resomoes | Expanded | 2020 | ||
| Movement | in the year | ||||
| 2700 | 75000 | 33055 | 705 | ||
| Un estdctad | Restricted | ||||
| Fund balances at31Decembm 2021me~bY: | Funds 5 |
Funds 5 |
Total f |
||
| Current assear |