2020-12-31-accounts

Trustees			D Greer (Chairman)
			D Linnell
			D O' Sullivan
			A Crane
Chief executive			J Vince
Secretary			J Caladine
Charity number			1101899
Company	number		04984515
Registered		office	Chantry House
			22 tJpperton	Road
			Eastbourne
			East Sussex
			BN21 1BF
Independent		examiner	Rachel Taylor	FCA
			Acuity Professional		Partnership	LLP
			Fifth Floor
			11 Leadenhall	Street
			London
			EC3V 1LP
Bankers			Lloyds Bank
			104Terminus	Road
			Eastbourne
			East Sussex
			BN21 3AH

			Page
Trustees'	report		1-4
Statement	ofTrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position	8-9
Notes to the financial		statements	10-23

		Unrestricted	Restricted	Total	Unrestricted	Restncted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
	Notes	6	6	6	6		f
Income from:
Donations and	legacies	315,530	112,701	428,231	492,754	72,582	565,336
Charitable activities		33,656	6,056	39,712	36,654	24,687	61,341
Investments		309		309	313		313
Other income		4,580		4,580
Total income		354,075	118,757	472,832	529,721	97,269	626,990
~D9UI)tfy yg;
Chantable activities		327,614	124,269	451,883	329,376	129,925	459,301
Net income/(expenditure)
for the year/
Net movement	in funds	26,461	(5,512)	20,949	200,345	(32,656)	167,689
Fund balances	at 1
January 2020		686,312	7,692	694,004	485,967	40,348	526,315
Fund balances	at 31
December 2020		712,773	2,180	714,953	686,312	7,692	694,004

					2020		2019
			Notes	F			6
Fixed assets
Property, plant and equipment			14			125,383		129,330
Investments			15			4,270		5,168
						129,653		134,498
Current assets
Inventories			16	4,601			5,148
Trade and other receivables			17	28,704			23,706
Cash at bank and in	hand			562,564			542,659
				595,869			571,513
Current liabilities
Other payables			18	10,569			12,007
Net current assets						585,300		559,506
Total assets less current liabilities						714,953		694,004
Income funds
Restricted funds			19			2,180		7,692
Unrestricted funds
Designated funds:
Reserve fund				150,000			150,000
Management fund				100,000			100,000
Development fund				100,000			100,000
Building and security	fund			60,000
Where most needed	in general	fund		11,178
			20	421,178			350,000
General unrestricted	funds			291,595			336,312
						712,773		686,312
						714,953		694,004

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		E	E	E	E	E	E
Donations	and gifts	224,626	112,701	337,327	228,226	72,582	300,808
Legacies	receivable	90,904		90,904	264,528		264,528
		315,530	112,701	428,231	492,754	72,582	565,336

			2020	2019
			E	E
Courses,	conferences	and tours	6,056	24,687
Product sales and fees			33,656	36,654
			39,712	61,341
Analysis	by fund
Unrestricted funds			33,656	36,654
Restricted funds			6,056	24,687
			39,712	61,341

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		E	E
FA Investment	Israel Bond Growth	102	99
Interest receivable		207	214
		309	313

7	Other income	Other income
						Unrestricted	Total
						funds
						2020 6	2019f
	Furlough	government	grant			4,580
8	Charitable activities
						2020	2019
	Staff costs					200,190	176,396
	Product costs (adjusted			for stock)		19,481	19,910
	Courses,	conferences		and	tours	11,568	57,343
	Printing,	postage and	stationery			36,892	37,260
	Communication and contributors					10,573	14,846
	Education	and promotional			events	1,409	17,073
	Advocacy					1,855	2,335
	Training,	Meetings and		hospitality		621	2,141
						282,589	327,304
	Grant funding ofactivities (see note 9)					113,701	76,082
	Share of	support costs		(see note 10)		39,258	40,222
	Share of	governance	costs (see note 10)			16,335	15,693
						451,883	459,301
	Analysis	by fund
	Unrestricted funds					327,614	329,376
	Restricted funds					124,269	129,925
						451,883	459,301

9	Grants payable
			2020f	2019
	Grants to institutions:
	CFI Jerusalem	Projects	67,086	57,176
	Non-CFI Projects		45,615	16,406
	Other		1,000	2,500
			113,701	76,082

Supportcosts
	Support	Governance	Total	Support	Governance	Total
	costs f	costs f	2020 f	costs f	costs f	2019
Depreciation	5,890		5,890	6,045		6,045
Premises costs, head
office and north east
office	19,057		19,057	16,254		16,254
Office equipment,
software and
consumables	6,561		6,561	9,224		9,224
ITand web consultants	5,312		5,312	4,741		4,741
Travelling and
accommodation	1,769		1,769	3,071		3,071
Miscellaneous	669		669	887		887
Accountancy fees		10,214	10,214		9,200	9,200
Independent
examination fees		800	800		1,580	1,580
Bank and finance
charges		4,352	4,352		3,715	3,715
Board expenses		969	969		1,198	1,198
	39,258	16,335	55,593	40,222	15,693	55,915
Wpjys~b~egn
Charitable activities	39,258	16,335	55,593	40,222	15,693	55,915

			2020	2019
			Number	Number
Direct charitable		work
Administration
Total			10
Employment	costs		2020	2019
			6	6
Wages and salaries			185,856	163,589
Social security	costs		9,323	8,939
Other pension	costs		5,011	3,868
			200,190	176,396

			Land and	Fixtures,	Total
			buildings	fittings and
				equipment
				6
Cost
At 1 January	2020		191,407	15,646	207,053
Additions				1,943	1,943
At 31 December 2020			191,407	17,589	208,996
Depreciation	and impairment
At 1 January	2020		68,224	9,499	77,723
Depreciation	charged	in the year	3,300	2,590	5,890
At 31 December 2020			71,524	12,089	83,613
Carrying amount
At 31 December 2020			119,883	5,500	125,383
At 31 December 2019			123,183	6,147	129,330

15	Fixed asset inves	tments
				Israel Bonds
	Cost or valuation
	At 1 January 2020			5,168
	Valuation changes			102
	Disposals			(1,000)
	At 31 December 2020			4,270
	Carrying amount
	At 31 December 2020			4,270
	At 31 December 2019			5,168
16	Inventories
			2020 f	2019f
	Products for sale		4,601	5,148
	Stock represents	books, (audio) CD's and (video) DVD's and other related products.
17	Trade and other	receivables
			2020	2019
	Amounts falling	due within one year:	6
	Trade receivables			50
	VAT and Gift Aid	recoverable	24,961	17,626
	Prepayments and accrued income		3,743	6,030
			28,704	23,706
18	Other creditors	falling due within one year
			2020	2019
	Trade payables		1,336	6,707
	Accruals and deferred income		9,233	5,300
			10,569	12,007

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Analysis	ofnet as	sets between funds	sets between funds
		Unrestricted		Restricted	Total	Unrestricted	Restncted	Total
			&	funds		& Designated	funds
		Designated				funds
			funds
			2020	2020	2020	2019	2019	2019
			E	E	E	F	E	E
Fund balances are		represented	by:
Property,	plant and
equipment			125,383		125,383	129,330		129,330
Investments			4,270		4,270	5,168		5,168
Current assets/
(liabilities)			583,120	2,180	585,300	551,814	7,692	559,506
			712,773	2,180	714,953	686,312	7,692	694,004

	2020	2019
	E	E
Within one year	3,000	2,197
Between two and five years	9,750
	12,750	2,197

2020	2019
E	E
38,567	37,345

			Accountancy	services
			2020	2019
			f	f
Other	related	parties	10,214	9,200
			10,214	9,200