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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 9|





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|||31|March 2021||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies||||106,903|106,903|218,495|
|Investment<br>income||||2|2|5|
|Total income||||106,905|106,905|218,500|
|Expenditure|||||||
|Expenditure<br>on charitable||activities|5,6|124,463|124,463|208,428|
|Total expenditure||||124,463|124,463|208,428|
|Net (expenditure)/income||and|||||
|net movement<br>in|funds|||(17,558)|(17,558)|10,072|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||7,544|7,544|(2,528)|
|Total funds carried|forward|||(10,014)|(10,014)|h7,544|





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||||2021||2020||
|---|---|---|---|---|---|---|
|Current assets|||||||
|Cash at bank|||||18,344||
|Creditors: amounts|falling due||||||
|within one year||11|(10,014)||(10,800)||
|Net current (habilities)/income||||(10,014)||7,544|
|Total assets less current liabilities||||(10,014)||7,544|
|Net (liabilities)/assets||||(10,014)||K7,544|
|Funds ofthe charity|||||||
|Unrestricted<br>funds||||(10,014)||7,544|
|Total charity funds||12||(10,014)||f,7,544|





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|4.|Donations|a|ad legacies|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2021|Funds|2020|
||Donations|||||||||
||Donations|||||106,903|106,903|218,495|218,495|
|5.|Expenditure||on charitable||activities|by fund type||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds|2021|Funds|2020|
||Donations|Paid||||120,200|120+00|206,500|206,500|
||Support and||governance|costs||4,263|4u263|1,928|1,928|
|||||||124,463|124,463|208,428|208,428|
|6.|Expenditure||on charitable||activities|by activity type||||
|||||||Grant|Support k,|||
|||||||funding of|governance|Total funds|Total funds|
|||||||activities|costs|2021|2020|
||Donations|Paid||||120,200||120,200|206,500|
||Governance||costs||||4463|4463|1,928|
|||||||120,200|4363|124,463|208,428|
|7.|Analysis of||grants|||||||
|||||||||2021|2020|
||Grants to institutions|||||||||
||Donations|Paid||||||120,200|206,500|
||Total grants|||||||120400|206,500|



|Mosdos|Toras Aharon ofBelz Machnivka|52,500|
|---|---|---|
|Friends|ofMercaz Hatorah BelzMachnivka|67,700|
|||120400|





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|Independent|examination<br>fees|||||
|---|---|---|---|---|---|
|||||2021|2020|
|Fees payable|to the independent|examiner|for:|||
|Independent|examination ofthe|financial|statements|4,060|1,800|



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|Credi|tors: amounts<br>falling due within<br>one|year||
|---|---|---|---|
|||2021|2020|
|Bank|overdraft|4,614||
|Other|creditors|5,400|10,800|
|||10,014|10,800|



|Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
||||At I|||At31|
|||April|2020|Income|Expenditure|1Vlarch 2021|
|General|funds||7,544|106,905|(124,463)|(10,014)|



|Analysis|ofnet assets between<br>funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Current|assets|||
|Creditors|less than one year|(10,014)|(10,014)|
|Net liabilities||(10,014)|(10,014)|



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