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||||||PAGES|
|---|---|---|---|---|---|
|Trustees'|annual report|(incorporating|the|director's report)|ito3|
|Independent<br>examiner's||report to the|trustees||4to 5|
|Statement|offinancial|activities (including||income and expenditure||
|account)||||||
|Statement|offinancial|position||||
|Notes to|the financial|statements|||8to 13|





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||||2021|2021|2020|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||||
|Income and endowments||||||
|Donations<br>and legacies||5|263,330|263,330|203,375|
|Investment<br>income||6|I|1|87|
|Total income|||263,331|263,331|203,462|
|Expenditure||||||
|Expenditure<br>on charitable|activities|7,8|(151,365)|(151,365)|(234,864)|
|Total expenditure|||(151,365)|(151,365)|(234,864)|
|Net income/(expenditure)|and net movement|in funds|111,966|111,966|(31,402)|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward|||(51,024)|(51,024)|(19,622)|
|Total funds carried forward|||60,942|60,942|(51,024)|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Note|||||
|CURRENT ASSETS|||||||
|Debtors||14|2,500||22,443||
|Cash at bank and in hand|||141,562||9,653||
||||144,062||32,096||
|CREDITORS: amounts|falling due||||||
|within<br>one year||15|(83,120)||(83,120)||
|NET CURRENT ASSETS||||60,942||(51,024)|
|TOTAL ASSETSLESS|CURRENT||||||
|LIABILITIES||||60,942||(51,024)|
|FUNDS OF THE CHARITY|||||||
|Unrestricted<br>funds||||60,942||(51,024)|
|Total charity funds||16||60,942||(51,024)|





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|5.|member<br>in the event ofwinding<br>up is li<br>DONATIONS<br>AND LEGACIES|mited tofl.||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
||DONATIONS|||||
||Donations<br>Received|263,330|263,330|203,375|203,375|
|6.|INVESTMENT INCOME|||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
||Interest Receivable|I|1|87|87|
|7.|EXPENDITURE ON CHARITABLE|ACTIVITIES BYFUND TYPE||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
||Direct charitable<br>expenditure|147,600|147,600|230,760|230,760|
||Support costs|3,765|3,765|4,104|4,104|
|||151,365|151,365|234,864|234,864|





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|8.|EXPENDIT|URE|ON CHARITAB|LE ACTIVITIE|S BYACTIVI|TY TYPE||
|---|---|---|---|---|---|---|---|
|||||Grant funding||Total funds|Total fund|
|||||ofactivities|Support costs|2021|2020<br>t|
||Direct charitable||expenditure|147,600|3,765|151,365|234,864|
|9.|SUPPORT|COSTS||||||
||||||Supportcosts|Total 2021|Total 2020|
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||Governance|costs|||3,765|3,765|4,104|
|10.|ANALYSIS|OF|GRANTS|||||
|||||||2021|2020|
||GRANTS TO INSTITUTIONS|||||||
||Grants to institutions|||||147,600|230,760|
||Total grants|||||147,600|230,760|



||CMZ Limited|||||25,000|
|---|---|---|---|---|---|---|
||Achisomoch<br>Aid Company|Limited||||20,000|
||Start Upright|||||10)000|
||Tchabe Kollel|||||10,000|
||Ruzin Sadagora|||||8,500|
||Chevras Mo'oz Ladol|||||7,000|
||Shir Chesed BeisYisroel|||||6,500|
||North London Welfare|||||5,000|
||Colel Polen Kupath Ramban|||||4,500|
||Friends ofMir|||||4,500|
||Other donations<br>less than|64,000||||46,600|
|||||||147,600|
|11.|INDEPENDENT EXAMINATION FEES||||||
||||||2021|2020|
||Fees payable to the independent||examiner|for:|||
||Independent<br>examination|ofthe|financial|statements|3,120|3,120|





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|14.|No remuneration<br>or othe<br>received by the trustees.<br>No trustee expenses have <br> DEBTORS|r benefits<br>from em<br> been incurred.|ployment<br>with the|charity<br>or a related<br>|entity were|
|---|---|---|---|---|---|
|||||2021|2020|
||Other debtors|||2,500|22,443|
|15.|CREDITORS: amounts|falling due within|one year|||
|||||2021|2020|
||Other creditors|||83,120|83,120|
|16.|ANALYSIS OF CHARITABLE FUNDS|||||



|Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
|||||||At|
||||At|||31March 20|
|||1|April 2020|Income|Expenditure|21|
|General|funds||(51,024)|263,331|(151,365)|60,942|
|||||||At|
||||At||31March 202||
|||1|April 2019|Income|Expenditure|0|
|General|funds||(19,622)|203,462|(234 864)|(51024)|





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|ANALYSIS OF N|ET ASSETSBETWEEN F|UNDS||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Current assets||144,062|144,062|
|Creditors less than|1 year|(83,120)|(83,120)|
|Net assets||60,942|60,942|
|||Unrestricted|Total Funds|
|||Funds|2020|
|Current assets||32,096|32,096|
|Creditors less than|1 year|(83,120)|(83,120)|
|Net assets||(51,024)|(51,024)|



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