| Page | ||
|---|---|---|
| Trustees' annual report |
||
| independent auditor's |
report to the members | |
| Statement offinancial | activities | |
| Statement offinancial | position | 10 |
| Statement ofcash flows | ||
| Notes to the financial | statements | 12 |
| Registered | charity | name | BRITISH FRIENDS OF | BRITISH FRIENDS OF | BRITISH FRIENDS OF | IGUD HAKOLELIM 8'YERUSHALAYIM | IGUD HAKOLELIM 8'YERUSHALAYIM |
|---|---|---|---|---|---|---|---|
| Charity registration | number | 1109229 | |||||
| Principal oNce | 15Alba Gardens | ||||||
| London | |||||||
| NW11 9NS | |||||||
| The trustees | |||||||
| JULIAN BAMBERGER | |||||||
| JOEL AARON | RABINOWITZ | ||||||
| ABIGAIL BAMBERGER | |||||||
| Auditor | G A HARRIS AND CO. | LTD | |||||
| Chartered accountants |
8 statutory | auditor | |||||
| Brulimar House | |||||||
| Jubilee Road, | |||||||
| Middleton, | |||||||
| Manchester | |||||||
| ENGLAND | |||||||
| M24 2LX | |||||||
| Bankers | National Westminster | Bank Pic | |||||
| Golders Green | |||||||
| Enfield | |||||||
| EN1 1FN |
| 2021 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| funds | Total funds | Total funds | |||||
| Note | 8 | ||||||
| income and | endowments | ||||||
| Donations and |
legacies | 4 | 1,491,303 | 1,491,303 | 2,161,643 | ||
| Total income | 1,491,303 | 1,491,303 | 2,161,643 | ||||
| Expenditure | |||||||
| Expenditure | on | charitable | activities | 5,6 | 1,460,129 | 1,460,129 | 2,189,661 |
| Total expenditure | 1,460,129 | 1,460,129 | 2,189,661 | ||||
| Net incomeI(expenditure) | and net movement | in funds | 31,174 | 31,174 | (28,018) | ||
| Reconciliation | offunds | ||||||
| Total funds | brought forward |
132,855 | 132,855 | 160,873 | |||
| Total funds | carried forward | 164,029 | 164,029 | 132,855 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Cash flows from operating | activities | 8 | F | ||
| Net income/(expenditure) | 31,174 | (28,018) | |||
| Changesin: | |||||
| Trade and other creditors | (7,900) | 20,183 | |||
| Cash generated from operations |
23,274 | (7,835) | |||
| Net cash from/(used in) operating |
activities | 23,274 | (7,835) | ||
| Net increase/(decrease) in Cash and cash equivalents |
cash and cash at beginning |
equivalents ofyear |
23,274 17,378 |
(7,835) 25,213 |
|
| Cash and cash equivalents | at end ofyear | 40,652 | 17,378 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
|---|---|---|---|---|---|---|---|
| Funds | 2021 | Funds | 2020 | ||||
| E | E | E | |||||
| Donations | |||||||
| Donations | 1,491,303 | 1,491,303 | 2,161,643 | 2,161,643 | |||
| 5. | Expenditure | on charitable | activities | by fund type | |||
| Unrestricted | Total Funds | Unrestdcted | Total Funds | ||||
| Funds | 2021 8 |
Funds f |
2020 f |
||||
| Furtherance ofJewish Religion and education Support costs |
1,458,726 1,403 |
1,458,726 1,403 |
2,187,841 1,820 |
2,187,841 1,820 |
|||
| 1,460,129 | 1,460,129 | 2,189,661 | 2,189,661 |
| 6. | Expenditu | re | on charitable activities by |
activity type | |||
|---|---|---|---|---|---|---|---|
| Activities | |||||||
| undertaken | Support | Totalfunds | Total fund | ||||
| directly | costs | 2021 | 2020 | ||||
| F | E | ||||||
| Furtherance | ofJewish Religion and | ||||||
| education | 1,458,726 | 423 | 1,459,149 | 2,188,261 | |||
| Governance | costs | 980 | 980 | 1,400 | |||
| 1,458,726 | 1,403 | 1,460,129 | 2,189,661 | ||||
| 7. | Auditors | remuneration | |||||
| 2021 | 2020 | ||||||
| E | |||||||
| Fees payable | for the audit ofthe financial | statements | 980 | 1,400 |
| 2021 | 2020 |
|---|---|
| E | E |
| 200,000 | 200,000 |
| 11. | The investment is 1 property. The shares Creditors: amounts |
00%ownership of the shares of Renslade Limit were gifted to the charity in 2016. falling due within one year |
ed which holds an | investment |
|---|---|---|---|---|
| 2021 | 2020 | |||
| E | ||||
| Trade creditors | 3,360 | 4,060 | ||
| 12. | Creditors: amounts | falling due after more than one year | ||
| 2021 | 2020 | |||
| F | ||||
| Other creditors | 73,263 | 80,463 |
| Unrestricted funds |
|||||||
|---|---|---|---|---|---|---|---|
| At | |||||||
| At | 30June 202 | ||||||
| 1 July 2020 | Income | Expenditure | 1 | ||||
| F | E | E | F | ||||
| General funds | 132,855 | 1,491,303 | (1460 129) | 164029 | |||
| At | At | ||||||
| 1 July 2019 | Income | Expenditure | 30June 2020 | ||||
| E | E | E | |||||
| General funds | 160,873 | 2,161,643 | (2,189,661) | 132,855 | |||
| Analysis ofnet assets between funds | |||||||
| Unrestricted | TotalFunds | ||||||
| Funds | 2021 | ||||||
| E | E | ||||||
| Investments | 200,000 | 200,000 | |||||
| Current assets | 40,652 | 40,652 | |||||
| Creditors less than 1 year Creditors greater than 1 year |
(3,360) (73,263) |
(3,360) (73,263) |
|||||
| Net assets | 164,029 | 164,029 | |||||
| Unrestricted | Total Funds | ||||||
| Funds | 2020 | ||||||
| E | E | ||||||
| investments Current assets Creditors less than 1 year Creditors greater than 1 year |
200,000 17,378 (4,060) (80,463) |
200,000 17,378 (4,060) (80,463) |
|||||
| Net assets | 132,855 | 132,855 |