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2021-04-05-accounts
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Page |
| Trustees' report |
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1-2 |
| independent |
examiner's |
report |
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| Statement of |
financial activities |
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| Balance sheet |
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| Notes to the financial statements |
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6-10 |
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Unrestricted |
Unrestricted |
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funds |
funds |
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2021 |
2020 |
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Notes |
6 |
6 |
| Donations |
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500,0DD |
500,000 |
| Investments |
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|
89 |
91 |
| Total income |
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500,D89 |
500,091 |
~Ex gnnd~ Wigan: |
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Charitable activities |
|
3 |
824,576 |
336,069 |
| Net (expenditure)/income |
forthe year/ |
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| Net (eutgolng)/incoming |
resources |
|
(324,487) |
164,022 |
Other recognised gains and losses |
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| Other gains or losses |
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(594) |
327 |
Net movement in funds |
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|
(325,081) |
164,349 |
| Fund balances at 6April |
2020 |
|
250,700 |
86,351 |
| Fund balances at 5 April |
2021 |
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(74,381) |
250,700 |
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2021 |
|
2020 |
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Notes |
6 |
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6 |
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| Current assets |
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| Oebtors |
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173,669 |
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| Cash at bank |
and in |
hand |
|
29,049 |
|
80,461 |
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29,049 |
|
254,130 |
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| Creditors: amounts |
|
falling due within one year |
9 |
(53,430) |
|
(3,430) |
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| Net current (liabilities)/assets |
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|
|
(24,381) |
|
250,700 |
| Creditors: amounts |
|
faging due after more than |
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|
|
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| one year |
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10 |
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(50,000) |
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| Net (liebiliees)/assets |
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(74.381) |
|
250,700 |
| Income funds |
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| Unrestricted |
funds |
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(74,381) |
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250,700 |
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P4,381) |
|
250,700 |
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01 Fe(s2022 |
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| 2 |
Donations |
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2021 |
2020 |
|
Donations |
and |
gifts |
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|
500,000 |
|
Donations |
and |
gifts |
|
|
|
|
Donationsand |
|
giRs |
|
500.MO |
500,000 |
|
|
|
|
|
500,M0 |
500,000 |
| 3 |
Charitable |
activities |
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2021 |
2020 |
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6 |
6 |
|
Grant funding |
|
ofactivities (see note 4) |
|
621,974 |
333,369 |
|
Share ofgovernance |
|
|
costs (see note 5) |
2,602 |
1,700 |
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824,576 |
336,069 |
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2021 |
2020 |
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6 |
E |
| Grants to mstitutions: |
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| Chazak |
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|
25,000 |
75,000 |
| Colel Chabad |
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|
74,150 |
43,90D |
| Community |
Secunty Trust |
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|
50,000 |
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| Heichal Leah |
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|
12,000 |
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| Asser 8 Foundation |
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|
10,000 |
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| Hand to Hand |
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|
40,000 |
36,500 |
| Jewish Care |
|
|
|
150,000 |
20,000 |
| Migdal Ohr |
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|
218,650 |
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| Norwood |
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|
1,500 |
22,000 |
| NSPCC |
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|
10,000 |
10,000 |
| Pledge Charity |
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|
25,000 |
| The S&PSephardi |
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Community |
|
15,264 |
Chabad Lubavitch |
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|
25,000 |
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| Side by Side |
Ltd |
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|
85,000 |
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| Beverley Hills |
|
Jewish Community |
|
7,249 |
21,038 |
| Noahs Ark |
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|
2,500 |
10,000 |
| El iya |
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|
1,000 |
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| Hasmonean |
High School |
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6,000 |
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| Hatzola Trust |
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2,500 |
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| Jewish Homes |
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Emergency |
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30,000 |
|
Israelites d el |
Ora |
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22,758 |
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| KEF KIDS |
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5,000 |
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| Rachmistrivka |
|
Synagogue |
|
10,000 |
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| Oren Mizrahi |
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|
11,407 |
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| Prism The Gift |
|
fund |
|
1,000 |
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| Rabbi Asaf Portal |
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|
17,500 |
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| Rabbi David |
Benyoav |
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|
1,260 |
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| The Chicken |
Soup Shelter |
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|
2,500 |
54,667 |
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821,974 |
333,369 |
| Support |
costs |
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|
|
Governance |
Governance |
|
|
costs |
costs |
| Accountancy |
|
2,520 |
2,700 |
| Bank charges |
|
82 |
|
|
|
2,602 |
2,700 |
| Analysed |
between |
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| Charitable |
activities |
2,602 |
2,700 |
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Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2021 |
2020 |
|
|
|
|
f |
f |
|
Foreign exchange gains |
|
|
594 |
(327) |
| 8 |
Debtors |
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|
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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 |
|
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|
|
|
|
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 |
|
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|
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|
2021 |
2020 |
|
|
|
g |
g |
|
Grants payable |
|
50,000 |
|