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||||||for the y|ear ended 3|0April 2021|||
|---|---|---|---|---|---|---|---|---|---|
||||||||2021||2020|
|Income resources||||||||||
|Incoming resources||from||generated|funds|||||
|Voluntary<br>income unrestricted||||||||||
|Donations<br>and legacies|||received||||f20,984||80„055|
|Charidy campaign|||||||106,621||166,591|
|Subscriptions|||||||10i282||15,857|
|Camp fees|||||||29,800||87,375|
|GIA aid|||||||20,676||17,621|
|Deposit account interest|||||||4||28|
|Total voluntary<br>income- unrestricted|||||||288,367||367,527|
|Voluntary<br>income restricted||||funds||||||
|Wedding collections|||||||11,819||11,945|
|Needy families collections|||||||2,6ll3||3,240|
|Camp and educational<br>Security grants||grants|||||19@76<br>3,335||30,132<br>6,595|
|Total voluntary<br>funds-restricted|||||||37,133||51,912|
|Income from Invesnnents||||||||||
|Dividends|||||||||13|
|Other income||||||||||
|Contributions<br>towards <br>Gratuitous<br>bonus||overheads|||||12,400||5,754<br>1,600|
|Total investment<br>and|other income||||||12,402||7,367|
|Total incoming<br>and endowments|||||||337,902||426,806|
|Expenditure<br>expeaded|||on Charitable||activities|||||
|Char itabl eactivities||||||||||
|Wedding grants||||||11,819||11,945||
|Grants to needy families||||||2i603||3,240||
|Activity sponsorship||||||18,680||l5,662||
|Camp activities||||||23i353||28,178||
|Coach hire and entrance||fees||||||42,605||
|Camp and educational|grants|||||985||30,132||
|||||||57,440||131,762||
|Expenditure<br>on raising|funds|||||||||
|Catering||||||5433||l4,922||
|Books and periodicals||||||352||476||
|Advertising||||||1,197||1,633||
|||||||61882||17,03I||
|Total resources expended|||||||(64P22)||(148,793)|
|Net Incoming resources|||||||273,580||278,013|
|||||||Page 3A||||





||||Detailed statement offinancial|activities|||
|---|---|---|---|---|---|---|
||||for the year ended 30April 2021||||
||||2021||2020||
|Net Incoming||resources||2735580||278,013|
|Expenditure|on Charitable||activities|(62,476)||(156,535)|
|Net movement||offunds|for the year|211,104||121,478|





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|||||Governance|costs|||
|---|---|---|---|---|---|---|---|
||||for the|year ended|30April 2021|||
|||||||2021|2020|
|||||||6|f|
|Expenditure||on Charitable|activities|||||
|Rent and rates||||||5,967|15,906|
|Insurance||||||29730|2,726|
|Light and heat||||||6413|11,583|
|Security costs||||||6,481|6,642|
|Building mnovstions|||||||92,342|
|Repairs snd|maintenance|||||8,440|2,875|
|Printing,<br>postage and stationery||||||297|1,488|
|Telephone||||||986|1,022|
|Computer costs||||||190|392|
|Travelling||||||3,622|12,500|
|Professional|fees|||||5,905||
|Bank charges||||||195|376|
|Cleaning||||||10,642|5,968|
|Subscriptions||||||40|125|
|Amount written||(back)/off investments||||(57)|109|
|Depreciation|on Sifrei Torah||and accessories|||1,415|1,444|
|Depreciation|on fixtures snd||equipment|||gi810|1,037|
|||||||62,476|156,535|






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|3.|Taagible fixed|assets|assets|Land and<br>baildings|Sifrei Torah<br>and|Fixtures,<br>Sttings and|Fixtures,<br>Sttings and||
|---|---|---|---|---|---|---|---|---|
|||||freehold|accessories|equipment||Total|
||Cost||||||||
||At<br>1 May 2020<br>Additions|||500,000<br>174,008|137442||14,131<br>78,777|624,131<br>252,785|
||At 30April 2021|||674,008|137r342||97,558|908,908|
||Depreciation||||||||
||At I May 2020<br>Charge for the year||||66,597<br>1,415||9,449<br>8,810|76,046<br>10,225|
||At 30April 2021||||68,012||18,259|$6,271|
||Net book value||||||||
||At 30April 2021|||674,008|69430||72499|822,637|
||At 30April 2020|||500,000|70,745||9,332|580,077|
|4.|Fixed asset investments||||I isted||||
||||||investments||Total||
||Cost|||||||f|
||At 1 Msy 2020||||||||
|||||||||74$|
||Provision for dhninution<br>in value as at 1May 2020|||||517||517|
||Write back to value in year|||||(57)||(57)|
||At 30April 2021|||||460||459|
||Net book value||||||||
||At 30April 2021|||||288||288|
||At 30 April 2020|||||231||231|
||The current market|value is noted as 6289|||||||
|5.|Debtors:||||2021|||2020|
||Funds received atter||the tinsncial year relating||||||
||to the current year||||17,176|||13,208|
|6.|Creditors: amounts||falling due||||||
||within one year||||||||
||||||2021||2020||
||||||6||||
||Camp fees received|in advance|||6P59||||
||||Page 6||||||





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|||Generated<br>Un realised||
|---|---|---|---|
|Reconciliation offunds||funds<br>profits on market||
|||account<br>value adjustments||
||||Total|
|Total funds brought forward At 1May 2020||320,534<br>407,7i6|728,250|
|Net movement offunds for unrestricted|income in the year|211,104|211,104|
|Total funds carried forward At 30April 2021||531,638<br>407,716|939@54|



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