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|||||Pages|
|---|---|---|---|---|
|Trustees'|annual report|||1to3|
|Independent<br>examiner's|||report to the trustees||
|Statement|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements||7to 10|





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||f.||
|Income and|endowments||||||
|Donations<br>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|





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||||5AP|RIL 2021||||
|---|---|---|---|---|---|---|---|
|||||2021||2020||
||||Note|f,||||
|Current<br>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|





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|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|



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||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|
||||Funds||2021|Funds||2020|
|Bank|interest|receivable|36||36|220||220|





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|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|



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||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|



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|9.|Analysis of|support and|govern|ance<br>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|||||||





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|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<br>f|Income|Expenditure|5 April 2020<br>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|



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|||Recipients of|
|---|---|---|
|||institutional|
|||grants|
|Ezer Mikoidesh<br>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<br>Trust||3,779|
|Other Small Grants funder $3,000)||10,000|
|Total||175,279|