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2021-03-31-accounts

Page
Report ofthe Trustees 1 to 2
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements 6 to 7

2021 2020
Unrestricted Total
Notes fund
E
fundsf
INCOME AND ENDOWMENTS
Donations
and legacies
FROM 43,548 24,627
EXPENDITURE ON
Charitable
activities
Grants to Eretz Hemdah,
Israel
Charitable
activities
45,500
399
32,950
420
Total 45,899 33,370
NET INCOME/(EXPENDITURE) (2,351) (8,743)
RECONCILIATION
OF FUNDS
Total funds brought forward 3,283 12,026
TOTAL FUNDS CARRIED FORWARD 932 ~3283

2021 2020
Unrestricted Total
fund funds
Notes E E
CURRENT ASSETS
Cash at bank
1f232 3,583
CREDITORS
Amounts
falling due within one year
(300) (300)
NET CURRENT ASSETS 932 ~3283
TOTAL ASSETS LESS CURRENT LIABILITIES 932 3,283
NET ASSETS 932 ~3283
FUNDS
Unrestricted
funds
932 ~3283
932 ~3283

CREDITORS: AMOUNTS
FALLING DUE WITHIN ON
E YEAR
2021 2020
E f
Other creditors 300 300