2021-07-31-accounts

					Pages
Trustees'	annual report	(incorporating	the	director's report)	1to2
Independent examiner's		report to the	trustees
Statement	offinancial	activities (including		income and expenditure
account)
Statement	offinancial	position
Notes to	the financial	statements			6to13

					2021	2021	2020
					Unrestricted
					funds	Total funds	Total funds
				Note	5
Income and endowments
Donations and	legacies			5			50,000
Investment income				6	52,329	52,329	57,686
Total income					52,329	52,329	107,686
Expenditure
Expenditure on	raising funds:
Investment	management		costs	7	(60,022)	(60,022)	(24,312)
Expenditure on	charitable	activities		8P	(35,094)	(35,094)	(45,776)
Total expenditure					(95,116)	(95,116)	(70,088)
Net (expenditure)/income			and net movement	in funds	(42,787)	(42,787)	37,598
Reconciliation	offunds
Total funds brought forward					251,645	251,645	214,047
Total funds carried forward					208,858	208,858	251,645

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
	Donations
	Donations receieved					50,000	50,000
6.	Investment	income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
	Income from	UK investment	properties	52,329	52,329	57,686	57,686

7.	Investment m	anagement c	osts
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			5
	Management	expenses	60,022	60,022	24,312	24,312
8.	Expenditure	on charitable	activities by fund type
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
	Donations paid Support costs		30,000 5,094	30,000 5,094	43,500 2,276	43,500 2,276
			35,094	35,094	45,776	45,776
9.	Expenditure	on charitable	activities by activity type

		Grant funding		Total funds	Total fund
		ofactivities	Support costs	2021	2020
			f.
	Donations paid	30,000		30,000	43,500
	Governance costs		5,094	5,094	2,276
		30,000	5,094	35,094	45,776
10.	Analysis ofgrants
				2021	2020
	Grants to institutions
	Friends ofYeshiva Daas Sholem Shotz				3,000
	Keren Nissuin			3,000	3,000
	Binyen Torah Limited			3,000	3,000
	Kollel Torah Ve Yirsh Limited				3,000
	Friends ofBeis Chinuch Lebanos Trust			3,000	3,000
	Mifsl Hschesed Vehatzedokoh				3,000
	Inspiration Kollel Veyoel Moshe				3,000 3,000
	Machsikei Yeshive				3,000
	Amud Hazdokoh Trust				3,000
	Shir Chesed			3,000
	Grants &53,000			18,000	13,500
				30,000	43,500
	Total grants			30,000	43,500

	Analysis of	Grants to Institutions:
	Advancement	ofthe Jewish Religion		7,750	12,375
	Advancement	ofJewish Education		7,750	12,885
	Relief ofPoverty			9/50	13,365
	Other general	charitable purposes		5/50	4,875
	Total			30,000	43,500
11.	Independent	examination fees
				2021	2020
	Fees payable Independent	to the independent examiner examination ofthe financial	for: statements	2,160	2,160

Investments
	Investment
	properties
Cost or valuation
At 1August 2020and 31July 2021	200,000
Impairment
At 1August 2020and 31July 2021
Carrying amount At 31July 2021	200,000
At 31July 2020	200,000

14.	Debtors
			2021	2020
			K
	Trade debtors		4/41	2,194
	Other debtors		5,026	33,712
			9/67	35,906
15.	Creditors: amounts falling due within	one year
			2021	2020
	Accrusls and deferred income		1/80	1,980
	Other creditors		1/85	1,585
			3/65	3,565

Unrestri	cted funds
			At
		I	August 202				At
			0	Income	Expenditure	31July 2021
							g
General	funds		251,645	52,329	(95,116)		208,858
			At
		1	August 201				At
			9	Income	Expenditure		31July 2020
General	funds		214,047	107,686	(70,088)		251,645

Analysis	ofnet ass	ets between funds
			Unrestricted	Total Funds
			Funds	2021
Tangible	fixed assets		200,000	200,000
Current	assets		12,423	12,423
Creditors	less than	1year	(3,565)	(3,565)
Net assets			208,858	208,858
			Unrestricted	Total Funds
			Funds	2020
			f
Tangible Current	fixed assets assets		200,000 55,210	200,000 55,210
Creditors	less than	1 year	(3,565)	(3,565)
Net assets			251,645	251,645