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||||Page|
|---|---|---|---|
|Trustees'|annual report|||
|Independent<br>auditor's||report to the members||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Statement|ofcash flows||10|
|Notes to|the financial|statements|11|





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|Registered|charity|name|Tomchei Yotzei|Anglia|||
|---|---|---|---|---|---|---|
|Charity registration||number|1111333||||
|Principal|office||2Paget Road||||
||||London||||
||||N16 SNQ||||
|The trustees|||Mr P Bendikt||||
||||Mr M Bodner||||
||||Mr D Margulies||||
|Auditor|||Cohen Arnold||||
||||Chartered<br>accountants||&statutory|auditor|
||||New Burlington|House|||
||||1075Finchley Road||||
||||LONDON||||
||||NW11 OPU||||



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|Year ended 30June 2|021||||||
|---|---|---|---|---|---|---|
|||||2021||2020|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|||8|
|Income and endowments|||||||
|Donations<br>and legacies|||4|1,387,231|1,387,231|1,269,435|
|Total income||||1,387,231|1,387,231|1,269,435|
|Expenditure|||||||
|Expenditure<br>on raising funds:<br>Costs ofraising donations<br>and legacies<br>Expenditure<br>on charitable<br>activities|||5<br>6,7|53,252<br>992,596|53,252<br>992,596|102,299<br>1,265,262|
|Total expenditure||||1,045,848|1,045,848|1,367,561|
|Net iucomel(expenditure)|and|net movement|in funds|341,383|341,383|(98,126)|
|Reconciliation<br>offunds|||||||
|Total funds brought forward||||105,420|105,420|203,546|
|Total funds carried forward||||446,803|446,803|105,420|





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|Tomchei Yotzei Anglia<br>Statement ofFinancial Position<br>30June 2021||||
|---|---|---|---|
|||2021|2020|
||Note|||
|Current assets<br>Cash at bank sud in hsud||452,203|111,120|
|Creditorst<br>amounts falling due within oae year|11|5,400|5,700|
|Net current assets||446,803|105,420|
|Total assets less current liabilities||446,803|105,420|
|Net assets||446,803|105,420|
|Funds ofthe charity<br>Unmstricted<br>funds||446,803|105,420|
|Total charity funds|12|446,803|105,420|





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|Year ended 30June 202|1||||
|---|---|---|---|---|
||||2021|2020|
|Cash flows from operating<br>Net income/(expenditure)|activities||341,383|(98,126)|
|Adjustments for:<br>Interest payable and similar <br>Accrued (income)/expenses|charges||159<br>(300)|2,285<br>5,700|
|Cash generated<br>from operations|||341,242|(90,141)|
|Interest paid|||(159)|(2,285)|
|Net cash from/(used<br>in) operating<br>activities|||341,083|(92,426)|
|Net increase/(decrease)<br>in <br>Cash and cash equivalents|cash and cash <br>at beginning|equivalents<br>ofyear|341,083<br>111,120|(92,426)<br>203,546|
|Cash and cash equivalents|at end ofyear||452,203|111,120|





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|4.|Donations<br>an|d legacies||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||Donations|||||||
||Donations|||1,387,231|1,387,231|1,269,435|1,269,435|
|5.|Costs ofraising donations|||and legacies||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||Costs ofraising donations<br>-Donations||and legacies<br>53,252||53,252|102,299|102,299|
|6.|Expenditure|on charitable||activities by fund type||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||Grants paid<br>Support costs|||978,637<br>13,959|978,637<br>]3,959|1,259,562<br>5,700|1,259,562<br>5,700|
|||||992,596|992,596|1,265,262|1,265,262|
|7.|Expenditure|on charitable||activities by activity type||||



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|Expenditure|on charitable<br>a|ctivities by activity type||||
|---|---|---|---|---|---|
|||Activities||||
|||undertaken||Total funds|Total fund|
|||directly|Support costs|2021|2020|
|Grants paid<br>Governance|costs|978,637|159<br>13,800|978,796<br>13,800|1,259,562<br>5,700|
|||978,637|13,959|992,596|1,265,262|





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|8.|Analysis ofgrants||||
|---|---|---|---|---|
||||2021|2020|
||Grants to institutions||||
||Grants to institutions||951,537|1,203,020|
||Grants to individuals||||
||Grants to individuals||27,100|54,257|
||Total grants||978,637|1,257,277|
||All grants went to towards the relief ofpoverty.||||
|9,|Auditors<br>remuneration||||
||||2021|2020|
||Feespayableforthe audit ofthe financial|statements|5,400|5,700|



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|Analysis ofc|haritable<br>funds||||||
|---|---|---|---|---|---|---|
|Unrestricted|funds||||||
|||At||||At|
|||I July 2020|Income|Expenditure|30June 2021||
|||||f,|||
|General funds||105,420|1,387,231|(1,045,848)||446,803|
|||At||||At|
|||I July 2019|Income|Expenditure||30June 2020|
||||f.||||
|General funds||203,546|1,269,435|(1,367,561)||105,420|





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|Analysis|ofnet ass|ets between funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds|2021|
||||E||
|Current|assets||452,203|452,203|
|Creditors|less than|1year|(5,400)|(5,400)|
|Net assets|||446 803|446 803|
||||Unrestricted|Total Funds|
||||Funds|2020|
||||E||
|Current|assets||111,120|111,120|
|Creditors|less than|1year|(5,700)|(5,700)|
|Net assets|||105,420|105,420|



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||||||||||At||
|---|---|---|---|---|---|---|---|---|---|---|
||||||At|1|Jul 2020|Cash flows|30Jun|2021|
|||||||||||t|
|Cash|atbank|and|in|hand|||111,120|341,083|452,203||



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