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|||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|---|
|||||Unrtntricted|Funds|Unrestricted|Funds|
||||Notes|8|8|8|8|
|INCOME AND ENDOWMENTS||||||||
|Donations<br>and Legacies|||4|1881,000||1,051,000||
|Total Income||||1481,000||1,051,000||
|EXPENDITURE||||||||
|Expenditure<br>on Charitable|Activities||5|1473,681||1,019,514||
|Total Expenditure||||(1473,681)||(1,019,514)||
|NET (EXPENDITURE)/INCOME||AND||||||
|NET MOVKMKNT IN FUNDS||||(92,681)|||31,486|
|Reconciliation offunds||||||||
|Total Funds Brought Forward|||||83,121||51,635|
|TOTAL FUNDS CARRIED FORWARD||||8(9,560)||f83,121||





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|||Company No: 2522634|||
|---|---|---|---|---|
||||2021|2020|
|||Notes|||
|CURRENT ASSETS|||||
|Cash at Bank|||19,024|119,625|
|CREDITORS: Amounts|falling||||
|due within one year|||(3,584)|(11,504)|
|TOTAL ASSETSLESS|||||
|CURRENT LIABILITIES|||15,440|108,121|
|CREDITORS: Amounts|falling||||
|Due after more than one year|||(25,000)|(25,000)|
|NET (LIABILITIES)/ASSETS|||K(9,560)|f83,121|
|FUNDS OFTHE CHARITY|||||
|Unrestricted<br>Funds||10|(9,560)|83,121|
|TOTAL CHARITY FUNDS|||K(9,560)|883,121|







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|||||2021|2020|
|---|---|---|---|---|---|
|Net (expenditure)/income|for the year|||(92,681)|31,486|
|Adjustments<br>for:||||||
|(Decrease)/Increase<br>in creditors||||(/,920)|2,640|
|Net cash generated<br>in operating||activities||(100,601)|34,126|
|Cash flows from investing|activities:|||||
|Interest received||||||
|Net cash provided<br>by investing||activities||||
|Change in cash and cash|equivalents||in the year|(100,601)|34,126|
|Cash and cash equivalents|at the|beginning ofthe year||119,625|85,499|
|Cash and cash equivalents|at the end||ofthe year|19,024|119,625|





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|4.|DONATIONS<br>AND LEGACIES|DONATIONS<br>AND LEGACIES|||
|---|---|---|---|---|
||||2021|2020|
||General Donations||K1,281,000|K1,051,000|
||ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES||||
||||2021|2020|
||Grant Funding Activities|(Institutions)|1,368,860|1,015,566|
||Support and Governance|Costs (Note 6)|4,821|3,948|
||||S1,373,681|K1,019,514|





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|6.|SUPPORT AND GOVERNANCE<br>COSTS|SUPPORT AND GOVERNANCE<br>COSTS||||||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
||Auditors'<br>Remuneration|||4,620|||2,640|
||Bank Charges and interest and sundry expenses||||201||1,308|
|||||X4,821||K3,948||
||STAFF COSTS AND|EMOLUMENTS AND PARTICULARS|||OFEMPLOYEES|||
||No Trustees or staff have been paid any remuneration||or received||any other benefits||from the|
||charity.|||||||
||No staffwere employed|by the charity during the reporting||period.||||
|8.|CREDITORS: AMOUNTS FALLING DUE WITHIN|||ONE YEAR||||
||||||2021||2020|
||Sundry Creditors|||63,584||X11,504||
|9,|CREDITORS: AMOUNTS FALLING AFTERMORE|||THAN|ONE YEAR|||
||||||2021||2020|
||Loan Creditor|||625,000||f25,000||





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|UNRESTRICTED FUNDS||
|---|---|
||Charitable|
||Funds|
|Balance at I April 2020|83,121|
|Net Incoming Resources for the Year|(92,681)|
|Balance at31March 2021|g(9,560)|



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|Recipients ofInstitutional<br>Grants|Recipients ofInstitutional<br>Grants||
|---|---|---|
|Achiezer||152,950|
|Beis Aharon Trust Limited||29,150|
|Care All Limited||36,000|
|Chasdei Aharon Limited||101,000|
|Chasdei Sholom Trust||76,000|
|College for Higher Rabbinical|Studies|87,000|
|Congregation<br>Sharei Sholom|Tchabe Limited|58,000|
|Ezer Viznitz Foundation||22,000|
|Friends ofBeisChinuch Lebonos||121,000|
|Friends ofMercaz Hatorah BelzMacnivka||121,050|
|Friends ofWiznitz Limited||26,000|
|Mifal Hachesed Vehatzedokoh||27,000|
|Mifal Mechudodin||32,000|
|Mifal Tzedoko Vochessed Limited||56,000|
|One Heart —Lev Echod||89,000|
|Start Upright||78,500|
|Support the Charity Worker||26,000|
|Tchabe Kollel Limited||79,500|
|Other grants||150,710|
|||K1,368,860|