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





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and|endowments||||||
|Donations<br>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<br>forward|||785,628|785,628|718,981|
|Total funds|carried forward|||756,870|756,870|785,628|





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|||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<br>Unrestricted<br>funds||||756,870||785,628|
|Total charity funds||17||756,870||785,628|





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|4.|Donations<br>|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<br>Interest receivable||57,614<br>14|57,614<br>14|55,913<br>17|55,913<br>i7|
||||57,628|57,628|55,930|55,930|



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|nvestment||manage|ment<br>c|osts|||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2021|Funds|2020|
|Investment<br>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|



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|Expenditur|e<br>on charitable<br>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|





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



|Donations<br>Pa<br>Total grants|id|id|id||76,500<br>76,500|48,500<br>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<br>of|||||||
|investment|properties||||25,000|25,000|
||||||25,000|25,000|



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



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|Analysis ofnet assets between<br>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|



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