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2021-03-31-accounts

			PAGES
Trustees'	Annual Report		1to 2
Independent examiner's		report to the trustees
Statement	ofFinancial	Activities
Statement	ofFinancial	Position
Notes to	the Financial	Statements	6to 12

				2021	2021	2020
				Unrestricted
				funds	Total funds	Total funds
			Note
Income and	endowments
Donations and legacies			4			41,950
Investment	income		5	57,628	57,628	55,930
Total income				57,628	57,628	97,880
Expenditure
Expenditure	on raising funds:
Investment	management	costs	6	(8,888)	(8,888)	(6,676)
Expenditure	on charitable	activities	7,8	(77,498)	(77,498)	(49,557)
Total expenditure				(86,386)	(86,386)	(56,233)
Net gains on investments			10			25,000
Net (expenditure)/income		and net movement	in funds	(28,758)	(28,758)	66,647
Reconciliation offunds
Total funds	brought forward			785,628	785,628	718,981
Total funds	carried forward			756,870	756,870	785,628

		31	March 2021
			2021		2020
Fixed assets
Investments		14		755,000		755,000
Current assets
Debtors		15	13,741		8,911
Cash at bank and in hand			11,694		51,215
			25,435		60,126
Creditors: amounts	falling due
within one year		16	(23,565)		(29,498)
Net current assets				1,870		30,628
Total assets less current liabilities				756,870		785,628
Net assets				756,870		785,628
Funds ofthe charity Unrestricted funds				756,870		785,628
Total charity funds		17		756,870		785,628

4.	Donations	and Legacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
					6
	Donations				41,950	41,950
5.	Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
					6
	Income from UK investment
	properties Interest receivable		57,614 14	57,614 14	55,913 17	55,913 i7
			57,628	57,628	55,930	55,930

nvestment		manage	ment c	osts
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
Investment costs		properly	management		8,888	8,888	6,676	6,676
Expeaditur	e	on charitable		activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
Donations	Paid				76,500	76,500	48,500	48,500
Supportcosts					998	998	1,057	1,057
					77,498	77,498	49,557	49,557

Expenditur	e on charitable a	ctivities by activity type
		Grant
		funding of	Support	Total funds	Total fund
		activities	costs	2021	2020
Donations	Paid	76,500		76,500	48,500
Governance	costs		998	998	1,057
		76,500	998	77,498	49,557

Analysis o	fgrants
		2021	2020
Grants to	institutions
Donations	Paid	76,500	48,500
Total grants		76,500	48,500

Donations Pa Total grants	id	id	id		76,500 76,500	48,500 48,500
All donations	were made to charities whose objectives			are in line with	the objectives	ofthe charity,
The composition of donations		is shown	below.
					K
Diam Chessed Yiboneh					49,500
VHLT Limited					27,000
					76,500
Net gains on	investments
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
Gain on revaluation of
investment	properties				25,000	25,000
					25,000	25,000

Net income
Net income is	stated aller charging:	2021	2020
Fees payable Independent	to the independent examiner for: examination ofthe financial statements	835	870

Analysis ofnet assets between funds
	Unrestricted	Total Funds
	Funds	2021
Investments	755,000	755,000
Current assets	25,435	25,435
Creditors less than one year	(23,565)	(23,565)
Net assets	756,870	756,870