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2021-06-30-accounts

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