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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|independent<br>auditor's|report to the members||
|Statement offinancial|activities||
|Statement offinancial|position|10|
|Statement ofcash flows|||
|Notes to the financial|statements|12|





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|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<br>accountants|||8 statutory|auditor|
||||Brulimar House|||||
||||Jubilee Road,|||||
||||Middleton,|||||
||||Manchester|||||
||||ENGLAND|||||
||||M24 2LX|||||
|Bankers|||National Westminster||Bank Pic|||
||||Golders Green|||||
||||Enfield|||||
||||EN1 1FN|||||





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||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||8||
|income and|endowments|||||||
|Donations<br>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<br>forward||||132,855|132,855|160,873|
|Total funds|carried forward||||164,029|164,029|132,855|





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|||||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<br>from operations||||23,274|(7,835)|
|Net cash from/(used<br>in) operating||activities||23,274|(7,835)|
|Net increase/(decrease)<br>in <br>Cash and cash equivalents|cash and cash <br>at beginning||equivalents<br>ofyear|23,274<br>17,378|(7,835)<br>25,213|
|Cash and cash equivalents|at end ofyear|||40,652|17,378|





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|||||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<br>8|Funds<br>f|2020<br>f|
||Furtherance<br>ofJewish Religion and<br>education<br>Support costs|||1,458,726<br>1,403|1,458,726<br>1,403|2,187,841<br>1,820|2,187,841<br>1,820|
|||||1,460,129|1,460,129|2,189,661|2,189,661|





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|6.|Expenditu|re|on charitable<br>activities<br>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|



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|2021|2020|
|---|---|
|E|E|
|200,000|200,000|



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|11.|The investment<br>is 1<br>property. The shares <br> Creditors: amounts|00%ownership<br>of the shares of Renslade<br>Limit<br> were gifted to the charity<br>in 2016.<br>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|





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|Unrestricted<br>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<br>1 year<br>Creditors greater than<br>1 year|||||(3,360)<br>(73,263)||(3,360)<br>(73,263)|
|Net assets|||||164,029||164,029|
||||||Unrestricted||Total Funds|
||||||Funds||2020|
||||||E||E|
|investments<br>Current assets<br>Creditors less than<br>1 year<br>Creditors greater than<br>1 year|||||200,000<br>17,378<br>(4,060)<br>(80,463)||200,000<br>17,378<br>(4,060)<br>(80,463)|
|Net assets|||||132,855||132,855|



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