This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-04-05-accounts
|
|
|
|
Pages |
| Trustees' |
annual report |
|
|
1to3 |
Independent
examiner's |
|
|
report to the trustees |
|
| Statement |
offinancial |
|
activities |
|
| Statement |
offinancial |
|
position |
|
| Notes to |
the financial |
statements |
|
7to 10 |
|
|
|
|
2021 |
2021 |
2020 |
|
|
|
|
Unrestricted |
|
|
|
|
|
|
funds |
Total funds |
Total funds |
|
|
|
Note |
|
f. |
|
| Income and |
endowments |
|
|
|
|
|
Donations
snd legacies |
|
|
4 |
104,855 |
104,855 |
307,486 |
| Investment |
income |
|
5 |
36 |
36 |
220 |
| Total income |
|
|
|
104,891 |
104,891 |
307,706 |
| Expenditure |
|
|
|
|
|
|
| Expenditure |
on charitable |
activides |
6,7 |
251,992 |
251,992 |
268,381 |
| Total expenditure |
|
|
|
251,992 |
251,992 |
268,381 |
| Net (expenditure)/income |
|
and net movement |
in funds |
(147,101) |
(147,101) |
39,325 |
| Reconciliation offunds |
|
|
|
|
|
|
| Total funds |
brought forward |
|
|
171,366 |
171,366 |
132,041 |
| Total funds |
carried forward |
|
|
24,265 |
24,265 |
171,366 |
|
|
|
5AP |
RIL 2021 |
|
|
|
|
|
|
|
2021 |
|
2020 |
|
|
|
|
Note |
f, |
|
|
|
Current
assets |
|
|
|
|
|
|
|
| Debtors |
|
|
12 |
|
|
55 |
|
| Cash at bank |
and in hand |
|
|
24,265 |
|
171,311 |
|
|
|
|
|
24,265 |
|
171,366 |
|
| Net current |
assets |
|
|
|
24,265 |
|
171,366 |
| Total assets |
less current |
liabilities |
|
|
24,265 |
|
171,366 |
| Funds ofthe |
charity |
|
|
|
|
|
|
| Unrestricted |
funds |
|
|
|
24,265 |
|
171,366 |
| Total charity |
funds |
|
13 |
|
24,265 |
|
171,366 |
| Donations |
and legacies |
|
|
|
|
|
|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
|
|
Funds |
2021 |
Funds |
2020 |
|
|
|
8 |
|
|
| Donations |
|
|
|
|
|
| Donations |
received |
104,855 |
104,855 |
307,486 |
307,486 |
|
|
|
Unrestricted |
Total |
Funds |
Unrestricted |
Total |
Funds |
|
|
|
Funds |
|
2021 |
Funds |
|
2020 |
| Bank |
interest |
receivable |
36 |
|
36 |
220 |
|
220 |
| Expenditur |
e |
on charitable |
activities |
by fund type |
|
|
|
|
|
|
|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
|
|
|
|
Funds |
2021 |
Funds |
2020 |
|
|
|
|
|
K |
f |
|
| Furtherance |
|
ofJewish religion, |
|
|
|
|
|
| education, |
and aBeviation |
|
ofpoverty |
251,579 |
251,579 |
266,660 |
266,660 |
| Support costs |
|
|
|
413 |
413 |
1,721 |
1,721 |
|
|
|
|
251,992 |
251,992 |
268,381 |
268,381 |
| Expenditure |
|
on charitable |
activities |
by activity type |
|
|
|
|
|
|
|
Grant |
|
|
|
|
|
|
|
funding of |
|
Total funds |
Total fund |
|
|
|
|
activities |
Support costs |
2021 |
2020 |
|
|
|
|
|
s |
|
|
| Furtherance |
|
ofJewish religion, |
|
|
|
|
|
| education, |
and alleviation ofpoverty |
|
|
251,579 |
413 |
251,992 |
268,381 |
|
Unrestricted |
Total Funds |
Total Funds |
|
Funds |
2021 |
2020 |
| Grants to institutions |
175,279 |
175,279 |
222,350 |
| Other grants and donations |
76,300 |
76400 |
44,310 |
| Support costs |
413 |
413 |
1,721 |
|
251,992 |
251,992 |
268,381 |
| 9. |
Analysis of |
support and |
govern |
ance
co |
sts |
|
|
|
|
|
|
|
|
Total 2021 |
Total 2020 |
|
Independent |
examination |
fees |
|
|
|
1,200 |
|
Other costs |
|
|
|
|
285 |
380 |
|
|
|
|
|
|
285 |
1,580 |
| 10. |
Independent |
examination |
fees |
|
|
|
|
|
|
|
|
|
|
2021 |
2020 |
|
Fees payable |
to the independent |
|
examiner |
for: |
|
|
|
Independent |
examination |
ofthe |
financial |
statements |
|
1,200 |
| 11. |
Staffcosts |
|
|
|
|
|
|
| 13. |
Debtors |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
|
|
|
|
t |
|
Other debtors |
|
|
|
|
|
|
55 |
| 14. |
Analysis |
ofcharitable |
|
funds |
|
|
|
|
|
Unrestricted |
|
funds |
|
|
|
|
|
|
|
|
|
|
At |
|
|
At |
|
|
|
|
|
6 April 2020 |
Income |
Expenditure |
5April 2021 |
|
|
|
|
|
|
I: |
|
8 |
|
General |
funds |
|
|
171,366 |
104,891 |
(251,992) |
24,265 |
|
|
|
|
|
At |
|
|
At |
|
|
|
|
|
6April 2019
f |
Income |
Expenditure |
5 April 2020
r. |
|
General |
funds |
|
|
132,041 |
307,706 |
(268,381) |
171,366 |
| 15. |
Analysis |
ofnet assets |
|
between funds |
|
|
|
|
|
|
|
|
|
|
|
Unrestricted |
Total Funds |
|
|
|
|
|
|
|
Funds |
2021 |
|
Cunent |
assets |
|
|
|
|
24,265 |
24,265 |
|
|
|
|
|
|
|
Unrestricted |
Total Funds |
|
|
|
|
|
|
|
Funds |
2020 |
|
Curmnt |
assets |
|
|
|
|
171,311 |
171,311 |
|
|
Recipients of |
|
|
institutional |
|
|
grants |
Ezer Mikoidesh
Foundation |
|
20,500 |
| Kollel Torah Veyira |
|
20,000 |
| Kollel Veyoel Moshe |
|
20,000 |
| Noam Hatorah |
|
20,000 |
| Ememld Benevolence Ltd |
|
17,000 |
| Daas Sholem Shotz |
|
11,000 |
| College For Higher Rabbinical |
Studies |
10,000 |
| PPC Trust |
|
10,000 |
| Sharei Sholom Tchabe Ltd |
|
10,000 |
| Toldos Aharon Trust |
|
10,000 |
| Donocom Ltd |
|
8,000 |
| Chasdei Aharon Ltd |
|
5,000 |
Amud Hatzdokoh
Trust |
|
3,779 |
| Other Small Grants funder $3,000) |
|
10,000 |
| Total |
|
175,279 |