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2021-04-05-accounts

Page
Trustees' report 1-2
independent examiner's report
Statement of financial activities
Balance sheet
Notes to the financial statements 6-10

Unrestricted Unrestricted
funds funds
2021 2020
Notes 6 6
Donations 500,0DD 500,000
Investments 89 91
Total income 500,D89 500,091
~Ex
gnnd~ Wigan:
Charitable
activities
3 824,576 336,069
Net (expenditure)/income forthe year/
Net (eutgolng)/incoming resources (324,487) 164,022
Other recognised
gains and losses
Other gains or losses (594) 327
Net movement
in funds
(325,081) 164,349
Fund balances at 6April 2020 250,700 86,351
Fund balances at 5 April 2021 (74,381) 250,700

2021 2020
Notes 6 6
Current assets
Oebtors 173,669
Cash at bank and in hand 29,049 80,461
29,049 254,130
Creditors: amounts falling due within one year 9 (53,430) (3,430)
Net current (liabilities)/assets (24,381) 250,700
Creditors: amounts faging due after more than
one year 10 (50,000)
Net (liebiliees)/assets (74.381) 250,700
Income funds
Unrestricted funds (74,381) 250,700
P4,381) 250,700
01 Fe(s2022

2 Donations
2021 2020
Donations and gifts 500,000
Donations and gifts
Donationsand giRs 500.MO 500,000
500,M0 500,000
3 Charitable activities
2021 2020
6 6
Grant funding ofactivities (see note 4) 621,974 333,369
Share ofgovernance costs (see note 5) 2,602 1,700
824,576 336,069

2021 2020
6 E
Grants to mstitutions:
Chazak 25,000 75,000
Colel Chabad 74,150 43,90D
Community Secunty Trust 50,000
Heichal Leah 12,000
Asser 8 Foundation 10,000
Hand to Hand 40,000 36,500
Jewish Care 150,000 20,000
Migdal Ohr 218,650
Norwood 1,500 22,000
NSPCC 10,000 10,000
Pledge Charity 25,000
The S&PSephardi Community 15,264
Chabad
Lubavitch
25,000
Side by Side Ltd 85,000
Beverley Hills Jewish Community 7,249 21,038
Noahs Ark 2,500 10,000
El iya 1,000
Hasmonean High School 6,000
Hatzola Trust 2,500
Jewish Homes Emergency 30,000
Israelites
d el
Ora 22,758
KEF KIDS 5,000
Rachmistrivka Synagogue 10,000
Oren Mizrahi 11,407
Prism The Gift fund 1,000
Rabbi Asaf Portal 17,500
Rabbi David Benyoav 1,260
The Chicken Soup Shelter 2,500 54,667
821,974 333,369

Support costs
Governance Governance
costs costs
Accountancy 2,520 2,700
Bank charges 82
2,602 2,700
Analysed between
Charitable activities 2,602 2,700

Unrestricted Unrestricted
funds funds
2021 2020
f f
Foreign exchange gains 594 (327)
8 Debtors
2021 2020
Amounts falling due within one year: f f
Donations and Gift Aid receivable 173,669
9 Creditors: amounts falling due within one year
2021 2020
f f
Grants payable 50,000
Accruals and deferred
income
3,430 3,430
53,430 3,430

10 Creditors: amounts falling due after more than one year
2021 2020
g g
Grants payable 50,000