The Charity Registration Number is =_ 1110468
North Cheshire Jewish Nursery Property Trust
Report and Accounts
31 August 2021

North Cheshlre Jewlsh Nursery Proyty Trust
Rgport and accounts for tho year &ndgd 31 Augu$l 2021
Contents
Page
Charity infomiation
Trustee5' Annual Report
Indepondont Examiners. r8POrt
Funds Statements...
ststement ol Financial Activities
ststement of Financial Activities- Prior Year statement
Balance sheet
Notes to the accounts

North Che$hlre Jewl$h Nursery Property Tru$t
Trustees. Annual Report for the year ended 31 August 2021
The Trust88s present th8ir Report and Accounts for th8 year ended 31 August 2021.
Reference and 8dministrative details
The charity nam8.
Th8 leg81 nam8 of th8 charity is.'- North Ch85hir8 Jewish Nursery Property Trust
The ¢harity¥ area$ operation and UK charitable registration.
The charity 18 regi81ered in England & Wales with the Charity Commission in England & Wales ICCEWI wth
eharity number 1110468
Legal structure of the charity
The charity is constituted as an unincorporated charity, established by Trust Deed. The governing document of
the charity is the Trust Deed establishing the ch8rily.
Date of Trust Deed
21 December 2004
There are no ￿$trictIOnS in the goveming dwurnents on the opeotion ol the Charity or on its investment
powers oth8r th8n those imposed by Charity Law.
The trustees are all individuals.
The prln¢lpal operatlng addres$, telephone number, emall and web addresses of the ¢harlty are:.
North Cheshire Jewish Primary School
St Ann's Road North. Heald Green
Chesdle. SK8 4RZ
Telephone 0161282 4500
Email Address ncjn@ntlbusiness.com
The Trustees in office on the date the report was approved were:.
Ginelle Est8rkin
Philip Hodari
Anthony Wagner- apwinted 28 June 2021
The followlng persons selved as Trustees durlng the year ended 31 August 2021
The trusle&s who served as a trustee in th8 reporting peri(￿, and, if applica￿e, their dates of appointment or
resignaiion during the year were'.-
Simone Kirs¢h- resign& 28 June 2021

North Che$hlre Jewl$h Nursery Property Tru$t
Trustees. Annual Report for the year ended 31 August 2021
Objects and actlvllle$ of the ¢harlty
The purposes ofthe ¢harlty as Set out In Its governlng document.
The Trust's objects, as laid out in the Trust Deed, are to provide facilities for the provision of education for
children under statutory sch(K)l age and to enhance the development and education of children under statutory
s¢hool 89e.
The main activities undertaken during the year to further the Charty￿ purpose for the public benefit.
The objects of the Trust have been achieved by the Trust entering into a 125 year lease with the foundation
trustees of the School of land on the ¢ampus of the School. On this land has been ¢onslrucled a purpos
designed single story nursery building to provide 70 place5. The Trust has also provided equipfflent within the
nursery building. The appropriate funds wvere raised through donations flowing from a fund-raising ¢ampaign
managed by th8 trustees, induding activitles man8ged through the subsidiary, NCJPS Promotions Limited.
A mortgage of £200,000 was obtained from Alli8d Irish Bank in order to provide funds to pay the amount due lo
the building contractor and other costs. This has now been discharged in full.
All rent now due from th8 North Cheshir8 Jewish Nur58ry Education Trust is to be donated back to that trust.
Th8 tru81888 have had regard to th8 Charity Comrnission's guidanc8 on public benefit in managing the
activities of the ch3rily.
The maln achlevements and perfomiance of the charlty durlng the year.
The Trust has undertaken no activities this y8ar.
Structure. governan¢e and management of the ¢harlty
The methods used to r8cruitandappoint new charity trustees.
The trustees ol the Trust We￿ appointed by the trust deÈd from within the goveming body ol the School with a
proven r8cord of commitni8nt lo education, and in particular Jewish education. Future appointments are by
the trustees. Al Trustees serve for a period of 3 years. with the ex¢eplion of the first trustees who have been
appoint8d for temis of 3. 4 8nd 5 years, and 8r8 81igibl8 for re-818Ction. Th8 trustees have the appropria18
knowledge of how a charity created for edu¢alion81 purposes should operate. Nevertheless, consideration Is
eurrently being given to the most appropri8te form of training for trustees
The charity¥ orgzni5ational 5tructurg.
The Trustees have a once yearly meeting to discuss issues arising from the administration of the Trust.
Because the Trust employs no staff. further de¢isions in rrfard to the running of the Trust are made by the
trustees by infomial contact.

North Che$hlre Jewl$h Nursery Property Tru$t
Trustees. Annual Report for the year ended 31 August 2021
The ¢harity¥ relationships with relatedparties.
The Charity now operates in partnership with the North Cheshire Jewish Nursery Education Trust. which
provides nursery t2re on a day-to4ay basis in the complex, the building of which this Trust was formed to
achieve.
Th8 Trust also works in cooperation wilh North Cheshir8 J8Wi5h Primary School in so far as lis airn is lo
Increase the number of children in that s¢hwl by prokryding a feeder nursery.
B8nker8
Lloyds TSB, 223 Finney Lane, Heald Green, Cheadle, Cheshire, SK8 3PY
Financial review
The ¢harlty¥ flnanclalposltlon at the endof the year ended 31 August 2021
The financial position of the charity 8t 31 August 2021 and comparatives for the prior pericd. as more fully
detailed in the accounts, can be surntnarised as follows'.-
2021
2020
Net expenditure
14.2021
4.2011
Unrestricted Revenue Funds available for the
g8n8r81 purpos88 of the charity
410.986
415.188
Total Funds
410.986
415.188
Finon¢i?I review of thepositign at the reporting d?te. 31 August 2021.
Incoming resources. which ￿late wholly to Un￿strICted funds, totalled £30.000. Total resources expended,
again wholly in respect of unr8Stricted funds, amount8d to £34,202. Therefore the result for the year was a
deficit of £4,202.
The net assets at 31 August 2021 ztnounted to £410,986. The value of tangible fixed assets, being the nursery
building amounted lo £411,017. Total li8bilities amounted lo £432.
The trustees consider the financial performance by the ¢harity during the year to have been satisf£¢tory.
Pollcles on reseThès.
The view of the trustees is that there 15 no requirement to hdd any Significant cash reserve5 or other
investments. because of the main obje¢tives of the Trust.
Availability andadequacy of assets of each of the funds
The board of trustees is satisfied that the charity'5 zssets in each fund are available and adequate to fuffil its
obligations in ￿Spect of each fund.
The majorrisk5 to which the Charityis exposedand reviews and sy5t8ms to mitigate them.
Th8 rnain risk facing the Trust is that its current tennant, th8 Education Trust, does not attract sufficient pupil
numbers.

North Che$hlre Jewl$h Nursery Property Tru$t
Trustees. Annual Report for the year ended 31 August 2021
Detai15 of The Independent Examiner
Eric Lang8r BSC FCA
Chartered Accountant an(J Statutory Auditor
8-10 Calley Road
Cheadle
Cheshire
SK8 1PY
Statement of Tru$tee$'$ Responslbllltle$
Th8 charity's trustees 8re reswnsibl8 for the preparation of th8 accounts in accordance with the lenrs of the
Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit
r8quirement in the extant statutory regulations,the Ch8rities (Accounts 8nd Reports) Regulations 2008, 10
prepare the financial slatetnents in accordance with the SORP 2(H)5. in view of the fact that the SQRP 2005
has been withdrawn. the Trustees determined to interpret this responsibility as requiring them to follow current
best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recornmended
Pr8Ctice for Accounting and Reporting by Chariliesl 2015, las amended by the Bulletin issued in October 2018
and applicable to all accounting p8rith5 b8ginning on or after 1st January 20191, ITh8 SORPI,
In particular, charity18w requir88 the TrLJStees, if they prepar8 accounts on an 8ccruals basis, lo prepar8
financial statement5 for each financial year which give a true fair view of the slate of affairs of the charity
as 81 the end of the financial year 8nd of the surplus or deficit of th8 charity. In preparing thos8 financi81
statements the Tru5tee5 are required to:.
to prepare the accounts in accordan￿ with United Kingdotn Generally Accepted
Accounting Practice (United Kingdom Accounting Standards and applicable lawl.
select suitable accounting policies and apply them consistently".
rnak8judgementS and estimates that ar8 reasonab18 and prudent.,
prepare the financial statements on the going concern basis unless it is inappropriate
to presutne that the chzrily wll continue in busine5S',
stale whether applicable ac¢ounting standards and statements of
recommended practi￿ have been followed, subject to any material
d8partur8s disclosed and explain8d in the financial stat8rnents,'
The law requi￿$ that the trustees must not approve the a¢¢ounts unless they are satisfied that they give a true
and f8ir vi8w of the stst8 of affair5 of th8 charity and of the surplus or deficit of th8 charity for th8 year.
The Trustees are also reswnsible for tnaintaining adequate accounting records which disclose with reasonable
accuracy at any time the financial position of the charity and which ar8 sufficient to show and explain the
charitls transactions and enable them to ensure that the financial statements comply with regulations made
under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence
for tsking r8asonable steps for the prev8ntion 8nd detection of fraud and other irregulariti8S.
The Trustees a￿ also resrM)nsible for the contents of the Trustees, rery)rt. and the statutory responsibility of
the Independent Exarniner in relation to the Tru5tee5' report is limited to examining the report and ensuring that
on the fa¢e of the rewrt. there a￿ no material inconsistencies with the figures disclosed in the financial
ststements.
2310612022
This report was approved by the board of irustees on .......
G C Esterkin
Ginetle Esterkin
Trust88

North Cheshire Jewish Nursery Property Trust
Report of the Independent Examiner to the Trustees of the charity on the accounts for the year
ended 31 August 2021
I report lo the trustees on my examination of the accounts of North Cheshire Jewish Nursery Propèrty Trust Ithe
Trustl for the year ended 31 August 2021
Respe￿1Ve re$pon$lbllltle$ of the Tru$tee$ and the Independent Examlner
As the charity Irust8es of th8 Trust YOU 8re responsible for the preparation of the accounts in accordance with th8
requirements of the Charities Act 20111.the ACVI.
I rewrt in respect of my examlnalion of the Trust's a¢￿UnIS carrled out under se¢tion 145 of the 2011 Ad and In
t2rrying out my examination I hav8 followed all the applicable Directions given by the Charity Commission under
section 14515llbl of the Act.
Independent Examiner's Statement
I have wmpleted my examination. I confimi that no material matters have wme to my attention in wnnedion wth my
examination giving me cause lo believe that in any material r8spect.'
accounting records were not kept in ￿SpeCt ol the Trust as ￿QUIred by section 130 of the Act.. or
the accounts do not accord wth thos8 records,. or
th8 accounts do not comply with the applic8b18 requir8rnents conc8ming the form and content of accounts 58t out
in the Charities IA¢¢ounts and Reports) Regul8tion$ 2008 other than any ￿qUireMent that the a¢counts give a
'tru8 and fair view. which is not a matt8r consid8r8d 85 Part of 8n ind8p8ndent 8xarnination.
I have no ¢on¢ems and have ¢ome across no other matters In ¢onne¢tion wth the examination lo whi¢h attents.on
should be drawn in this report in order to enable proper understanding of the account5 to be reached.
£/
Eric Langer Bsc FCA
Chartered Accountant
8-10 Galley Road
Ch8adl8
Cheshire
SK8 1PY
28 Junè 2022
Thisreportwassignedon..............................

North Ch85hir8 Jewish Nursery Property Trust- Statement of Financial Activit18s for the year 8nd8d 31
August 2021
St8tement of Fln8nclal Actlvltles for the year ended 31 August 2021
SORP
Ref
Current year Current yezr
Unr8Stricted
Restricted
Funds
Funds
Current year
Total Funds
Prior Year
Total
Funds
2021
2021
2021
2020
Income & Endowments from:
Charitable activities
Investments
A2
30,000
30,000
30.000
Totsl Income
30.OIXI
30,000
30,001
Expenditure on-
Charitable activities
B2
34,202
34,202
34,202
Total expendlture
34.202
34,202
34,202
Net expenditure forthe year
14,2021
14,2021
14,2011
Net income after transfor5
A-B-C
14,2021
14,2021
14,2011
Net movement in fund5
142021
14,2021
14,2011
Reconciliation of funds-.
Total funds brouglrt forward
415,188
415,188
419.389
Total funds carriod forward
410.986
410,986
415,188
The'SORP Ref indicated above is the classification of income sel out in the formal SORP documents. As required
by paragrsph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the
Balants Sheet.
A separate Statement of Total Recognised Gains and Losses Is not ￿qUI￿d as this statement In¢ludes all
r8cognised gains and Ios5eS.
All the prior year transactions were uniestricted items, and no further analysi5 15 required
l activllies dèrlve from Continuing operauons
The notes attached on pages 9 to 14 torm an integral part of these account5.

North Ch85hir8 Jewish Nursery Property Trust- Statement of Financial Activit18s for the year 8nd8d 31
August 2021
SORP
Ref
Prior Year
un￿StrICted
Funds
2020
Prior Year
Re$lri¢ted
Funds
2020
Prior Year
Total Funds
2020
Income from..
Charitable activitles
Investments
30,OtM)
30,000
Total Income
30,001
30,001
Expendlture on:
Charitable activities
82
34,202
34,202
Total expenditure
34.202
34,202
Net exponditure for th8 year
14,2011
14,2011
Net incomo after transfers
14,2011
14.2011
Net movement In funds
14,2011
14,2011
Reconciliation of funds=.
Totsl fund$ brought fotrward
419,389
419,389
Totsl funds ¢arrled forward
415,18B
415,188
All activit18s deriv8 from continuing oporations

North Chèshire Jewish Nursery Propèrty Trust- Balance Sheet as at 31 August 2021
SORP
Note Ref
2021
2020
Fixed assets
Tangibl8 ass818
411,017
414,787
Current assets
Cash al bank and in hand
B4
401
833
Tc+tsl Cur￿n1 a$$ets
401
833
Creditors.. amounts falling due within
0118 year
8 C1
1432
432
Ne¢ ¢urrenl Illabllltleslla$$ets
401
The totsl net a$$el$ of the ¢harl¢y
410.986
415.188
The totsl net a$$el$ of the ¢harl¢y are funded by the fund$ of the ¢harlty. a$ follows:.
Restricted funds
Unrestricted Funds
Unrestricted Revenue Funds
11 D3
410,986
415,188
Total charity funds
410.986
415.188
Th&'SORP Ref indicated above is th8 classification of Balance Sheet items as set out in the formal SORP
docurnents. A5 required by par8giaph 4.60 of the SORP, the brought forward and carried fotward funds above
have been ag￿ed to the SOFA..
The Trustees acknowledge their respon5ibililies for complying with the requirements of ¢harity legislation with
respect lo accounting record5 and the preparation of accounts.
The charily is subject to Independent Examination under charity legislation, and th8 report of th8 Independent
Examiner is on page 5.
The Trustees are satisfied that. although the charity is not ￿giStered under the Companies Acts. if it were so
registered, it would be eligible to prepare accounts in 8ecordance with the provisions in Part 15 of the Companies
Act 2006. applicable to companies subject to the stnall companies regirne.
G C Esterkin
Gine¢te E$terkln
Trustee
Approved by the board of tIU5tee5 on .
2310612022
The note5 attached on pages 9 to 14 form an integral part of these accounts.

North Cheshlre Jewlsh Nursery Property Trust
Notss to the Accounts for the year ended 31 August 2021
1 A¢¢ountlng poll¢le$
Pollcles rel8dng to the pmductlon of the accounts.
Ba$1$ of preparaiion and a¢¢ounting ¢tsnvention
The accounts have been prepared on the accrua15 basi5. under the historical cost convenlion. and in 3ccordance ￿ryth the
Financial Reporting Standard 102. leffeclive 1st January 20181 and'FRS 102 SORP Islalement of Recommended
Practice for Accounting and Reporting by Chariliesl 2015, las amended by the Bulletin 18sued in October 2018 and
applicable to all accounting periods beginning on or after 1st January 20191. (The SORPI, published by the Charity
Commission in England & Wales ICCEWI, effective January 2016, and in a¢¢ord3nce ￿ryth all applicable law In the
charitV8 jurisdiction of r8giStration, except that th8 eh8rity has prep8r8d the financial statements in accordanct with the
FRS 102 SORP ISt8temenl of Recommended Practice for Accountin9 and Reporbng by Chariliesl 2015, las amended
by the Bulletin issued in October 2018 and applicable to all accounting periods beginning on or after 1st Janu8ry 20191.
(The SORPI. in prefe￿nCe to the previous SORP. the SORP 2005, whiGh has been withdrawn, notsrythstsnding the fa¢1
that the exlanl 8tatutory r8gulalM)ns, the Charities (Aecounls 8nd Reports) Regulations 2008 rtf8r explicitly to the SORP
2005. This has been done to accord with current best practice.
The charity con5tilute5 a public benefit entity as define(I by FRS102.
The charity is an unincorporated trust r8gi8t8red in England. Th8 principal addr888 of the charity is North Ch8shir8 J8wish
Primary School. St Ann'5 Road North. Hea￿ Green. Cheadle. Stockport. Cheshire. SK8 4RZ.
Golng Concem
The Tru51ees are satisfied that. at the time of approving the finanual ststemen15, 11 is appropriate to adopt the going
concem ba8is In preparlng the financial statement8.
Policies relating to Categories ofincomo andincome recognition.
Income recognition
All incomin9 resourtts a￿ induded in the statement of financial activities when the charity is entitled lo the income and
the atnount Gan be quantified wlh reasonable accuracy. The follo￿ng specrfic policies are applied lo particular
c2t8gories of income..
Incorne from inve5ttnents 15 induded in the year in whith il is receivable.
Pollcles rel8dng to expendlture on goods enrl selvkes pmvlded to the ch8*lty.
Rèc<)gnltlon of Ilabllltles and expendllure
Expenditure is recognised on an accrual basis a5 a liability 15 incurred. Expenditure includes anyVAT which cannot be
fully recovered, and is rÈported as part of the expenditure to ￿th1¢h it relates.
Charitable expenditure comprises those costs incurred by the charity in the delivery of it5 activities and servi￿5 for its
benefiuaries. It includes both costs that can bè allocated dirèdiy to such activities and those costs of an indirect nature
necessary lo support them.
Governance costs are those incurred in connection wlh sdminislration of the charity and complian￿ vith constitutional
and stalulory requi￿rnents.

North Cheshlre Jewlsh Nursery Property Trust
Notes to the Accounts for the year ended 31 August 2021
Poll¢le$ t¢* o$$ets. Ilabllltles andprovl$lon$ and oth¢rmatters.
Tangible fixedassets
Tangible fixed assets ar8 measured al Ih&ir original cost valu&, or subs8quenl revaluation, or If donated, as described
above. Cost value includes 811 costs expended in bringing the asset into its intended working condition.
Depreoation has been provided at the following rates in order to vite off the assets to their anticipated residual value ovei
estimated useful lives.
Leasehold premises
straight line over life of le8se
Financial instruments including cash and bank balanc85
Cash held by the Gharity is inGluded at the amount aGlually held and counted at the ye3r end. Bank balances. whether in
credit or overdrawn, are 8hown at the amounls properly r&coneiled lo the bank stat8m8nls.
Penslon8- definod contrfbutlon 8ch8me8
The charity opÈrates a dÈfinÈd conlrlbutlon pènslon scheme. Contributions are Charged lo the profit and loss actount as
they become payable in accordance with the rule8 of the scheme.
Fund Accounting
Unrestricted funds ar& available for us8 at the disc*elion of tht trustees In furtheranc8 of the gener81 obl8Ctlves of th& char
2 Liability to taxatitsn
The Trust88s consider that the charity 8atl8fi8S the lesls 88t out in Paragraph 1 Sthedule 6 of the Finance Act 2010 for
UK corporation laK purposes. Accordingly, the Charity is potentially exempt from tsyalion in respect of income or capital
gains received Nlhin Cat￿O￿leS covered by chapter 3 part 11 of the Corporation Tax Acl 2010 or Section 256 of the
Taxation of Ch2rgÈablÈ Gains Ad 1992, to the ÈxlÈnt that such income or gains are appliÈd Èxtlusivèly on IhÈ spetific
charitable Dbj8cls of th8 charity and for no other purp088. Valu8 Added Tax is not r8coverabl8 by th8 charity, and is
the￿fOre included in the relevant costs in the Ststemenl of Financi81 Activitie5.
3 Winding up or dissolution of the charity
If upon wnding up or dissolution of the charity Ih8r8 r8main any ass8ls, after th8 satisfaction of all debts and liabilitl8S.
the assets represented by the accumulated fund shall be transferred to some other charitsble body or bodie5 having
similar objects to the tharity.
4 Slgnlftcancè of flnanclal Instruments to the charlty'8 posltlon
There are no significant implications of such matters.
5 Net Ideficitysurplus before tax in the financial year
2021
2020
The nel Id8ficil)18urplus before lax in lh* financial war is stated after charging:.
D8preaation of own8d fixed as8Èt8
Independent examinet5' remuneration
3,770
432
3,770
432
10

North Cheshlre Jewlsh Nursery Property Trust
Notes to the Accounts for the year ended 31 August 2021
6 Remuneration and payments to Tru8ts6s and persons connectod with them
No trustees or per80ns eonn8Ct8d wth them rectived any r8muneration or 8xpens88 from the tharily, or any related
entity.
7 Tangible fixed assets
Land and
Buildings
Total
Cost
At 1 September 2020
463,704
463,704
At 31 August 2021
463,704
463,704
Depreciation
At 1 September 2020
Ch8rge for th8 y8ar
48,917
3,770
48.917
3,770
At 31 August 2021
52.687
52.687
N•t book value
Al 31 August 2021
411.017
411.017
At 31 August 2020
414,787
414,787
8 Credltors.. amounts falllng du8 wlthln on8 year
2021
2020
Accrua18
432
432
432
432
9 R818tsd party transactlons
North Cheshire Jemsh Nursery EduGalion Trust
During the y8ar £30,00012020 £30,000) rent was r8ceiv8d from th8 Education Trust and a £30,00012020 £30,0001
donation w85 paid to the Educ8tK)n Trust.

North Cheshlre Jewlsh Nursery Property Trust
Notes to the Accounts for the year ended 31 August 2021
10 Partlculars of how partlcular funds are represented by 8888ts and 118bllltlos
At 31 August 2021
Unrestrlctod Deslgnated
funds
funds
Restrlctsd
funds
Total
Funds
Tangible Fixed Assets
Current Assets
411,017
401
14321
411.017
401
14321
410,986
410.986
At 1 Sept8mber 2020
Unrestricted Designated
funds
fund5
Re5trictsd
fund5
Total
Funds
Tangible Fixed Assets
Current Assets
Current Liabilities
414,787
833
14321
414.787
833
14321
415.188
415.188
11 Change in total fund5 over the year as shown in Note 10, analysed by individual funds
Funds
brought
fotward from
2020
Movement In
fund5 in
Transfers
ba￿98￿
funds In
2021
Funds
carried
fotward to
2022
2021
See Ntyt¢ 12
Unrestrictedand designated funds...
Unresthcted Revenue Funds
415,188
14,2021
410,986
Total unre5triGted and designated funds
415.188
4,2021
410.986
Total charity funds
415.188
4.202
410.986
12 AJ)alysls of movements In funds overthe year as 8hown In Note 11
other
Gains &
Losses
2021
Income
Expenditure
Movement
in fund5
2021
2021
2021
Utsrestrlctedand de$lgnated funds...
Unrestricted Rev&nue Funds
30,000
134,2021
14,2021
30.000
34.202
4.202
13 The purpos85 for which the funds as detailed in nots 11 are held by the charity ar8-.
un￿strI¢lerfaTrd de$ygnated fund$.'.
These fund8 ar8 held for th8 m88ting the obj8CtiV88 of th8 charity, and to
provide reserves for future activitie5. and subject to charity legislation. are
free from all ￿stn¢tions on their use.
Unrestricted Revenue Funds
12

North Cheshlre Jewlsh Nursery Property Trust
Detailed analysis of income and expenditure for the year ended 31 August 2021 as required by the SORP 2015
This analysis is classsifi8d byconventional nominal descriptions and not byactivity-
14 In¢ome from ¢harfjtable a¢tlvltles- Tradlng A¢tlvllle$
Current year
Unrestricted
Funds
2021
Current year
Restricted
Funds
2021
Current year
Total Funds
Prior Year
Total Funds
2021
2020
Prlmary purpose and anclllary tradlng
Letting of property for charitable purFK)5es
30,000
30.000
30,0(K)
Total Primary purpose and ancillary trading
30,000
30,0110
30,000
15 Totsl In¢ome from charltsble actlvltles
Current year
Unrestrictsd
Fund$
Current year
Restricted
Funds
Current year
Total Funds
Prior Year
Total Funds
2021
2021
2021
2020
Totsl incorne froffl charitatAe trading
30,000
30,000
30,000
Total from charltsble actlvltles
12020 incom8 was unreslricled
30.000
30.000
30.01)0
16 Investment In￿me
Current year
Unrestricted
Funds
2021
Current year
Restricted
Fund5
2021
Current year
Total Funds
Prior Year
Total Funds
2021
2020
Bank Interest Receivable
Total Investment In¢ome
AII 2020 income was un￿striCted
17 Expenditure on charitable activiti85- Charitable trading
Current year
Unrestrlcted
Funds
2021
Current year
Restrlcted
Funds
2021
Current year
Total Fund$
Prlor Year
Totsl Funds
2021
2020
Reallocated from support cost5
3.710
3.770
3.7TO
Total charitable trading costs
82b
3.770
3.770
3.770
13

North Cheshlre Jewlsh Nursery Property Trust
Detailed analysis of income and expenditure for the year ended 31 August 2021 as required by the SORP 2015
18 Expenditure on Charitable a¢tivities- Grant funding of activities
Current year
Unrestricted
Funds
2021
Current year
Restricted
Funds
2021
Current year
Total Funds
Prior Year
Total Funds
2021
2020
Granis made to organis8tions
Totsl grantmaking costs
30,000
30.000
30.0110
30.000
30,0(M)
30,000
B2c
Broakdown of Grants rnad8 to organisation5
Current year
Unrestricted
Funds
2021
Current year
Re$trieted
Funils
2021
Current year
Total Fund$
Prior Year
Total Funds
2021
2020
North Cheshire Jewish Nursery Education Trust
30,000
30,000
30,000
30,000
30,000
30,000
19 Support costs for charitable activities
Current year
Unrestrlcte
Funds
2021
Current year
RestrlctÈd
Funds
2021
Current year
Total Fund$
Prlor Year
Total Funils
2021
2020
Financial costs
Depreciation & Arnorti5ation in total for the period
Support costs before reallo¢atlon
3,770
3.770
3,770
3.770
3.770
3.770
Less support costs reallocated to specific activities
To charitable trading costs
13,7701
13.7701
13,7701
20 Other Expendlture- Governance co8t8
Current year Current year
Unrestricted
Restricted
Funds
Funils
2021
2021
Current year
Total Funds
Prior Year
Total Funds
2021
2020
Independent Exarninerfs fees
432
432
432
Total Governance costs
432
432
432
21 Totsl Charltable ÈxpÈndlture
Current year
Unrestricted
Funds
2021
Current year
Restricted
Funils
2021
Current year
Total Funds
Prior Year
Total Funds
2021
2020
Total charitable trading costs
Totsl grantmaking costs
Tot81 Govemance costs
B2b
B2c
82e
3,770
30,000
432
3,770
30.000
432
3,770
30,OIK)
432
Total charitable expenditu
AII 2020 expenditure was unrestricted
B2
34,202
34.202
34,202
14