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|||||||Pages|
|---|---|---|---|---|---|---|
|Trustees'|annual report||(incorporating|the|director's report)|1to 3|
|Independent<br>examiner's|||report to the|trustees|||
|Statement|offinancial||activities (including||income and expenditure||
|account)|||||||
|Statement|offinancial||position||||
|Notes to|the financial|statements||||7to 11|





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||||2021|2021|2020|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||g||
|Income and endowments||||||
|Donations<br>and legacies<br>Investment<br>income||5<br>6|140,000<br>7,519|140,000<br>7,519|293,450<br>11,967|
|Total income|||147,519|147,519|305,417|
|Expenditure||||||
|Expenditure<br>on charitable|activities|7,8|(95,564)|(95,564)|(172,839)|
|Total expenditure|||(95,564)|(95,564)|(172,839)|
|Net losses on investments||10|(135,000)|(135,000)|(20,000)|
|Net (expenditure)/income|and net movement|in funds|(83,045)|(83,045)|112,578|
|Reconciliation offunds||||||
|Total funds brought<br>forward|||912,847|912,847|800,269|
|Total funds carried forward|||829,802|$29,802|912,847|





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|||31|MARCH|2021||||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
|||||Note||||
|FIXEDASSETS||||||||
|Investments||||14||520,000|655,000|
|CURRENT ASSETS||||||||
|Cash at bank and in hand|||||312,245||259,697|
||||||312,245||259,697|
|CREDITORS: amounts|falling due|within|one|||||
|year||||15|(2,443)||(1,850)|
|NET CURRENT LIABILITIES||||||309,802|257,847|
|TOTAL ASSETSLESS|CURRENT|LIABILITIES||||829,802|912,847|
|FUNDS OFTHE CHARITY||||||||
|Unrestricted<br>funds||||||829,802|912,847|
|Total charity funds||||16||829,802|912,847|



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|DONATIO|NS<br>AND LEGAC|IES||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
||||||f.|
|DONATIONS||||||
|Donations|received|140,000|140,000|293,450|293,450|



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|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||Funds|2021|Funds|2020|
||||f.|f,||
|Net income|from investment|||||
|properties||7,519|7,519|11,967|11,967|
|EXPENDI|TURE ON CHARITABLE|ACTIVITIES BYFUND TYPE||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
|Education,|Furtherance ofJewish|||||
|Religion and Alleviation ofPoverty.<br>Support costs||94,065<br>1,499|94,065<br>1,499|171,378<br>1,461|171,378<br>1,461|
|||95,564|95,564|172,839|172,839|



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|EXPENDIT|URE ON CHARITABLE|ACTIVITIE|S BYACTIVI|TY TYPE||
|---|---|---|---|---|---|
|||Grant||||
|||funding of||Total funds|Total fund|
|||activities|Support costs|2021|2020|
|Education, Furtherance ofJewish||||||
|Religion and <br>Governance|Alleviation ofPoverty.<br>costs|94,065|1,499|94,065<br>1,499|171,378<br>1,461|
|||94,065|1,499|95,564|172,839|





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|NOTES TO THE FINANCIAL STATEMEN<br>YEAR ENDED 31MARCH 2021<br>ANALYSIS OF GRANTS|TS (condnaed)|
|---|---|
||2021|
|GRANTS TO INSTITUTIONS||
|Machzikei Lomdei Torah|19,500|
|Friends ofMercaz Hatorah Belz Macnivka|17,835|
|Edupoor Ltd<br>Ezer Viznitz Foundation|10,000<br>8,500|
|Care All Limited|8,000|
|Support the Charity Worker<br>Kollel Viznitz London|7,000<br>6,000|
|Lehachyos<br>Other donations<br>less than f5,000|5,000<br>12430|
|Totalgrants|94,065|



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|10.|NET LOSSESON INV|ESTM|ENTS|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||||||||f,|
||Net losses on revaluation|of||||||
||investments|||(135,000)|(135,000)|(20,000)|(20,000)|
|11.|INDEPENDENT<br>EXAMINATION FEES|||||||
|||||||2021|2020|
||Fees payable to the independent<br>Independent<br>examination<br>ofthe||examiner for:<br> financial<br>statements|||990|900|



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||YEARENDED|31MARCH 2021|||
|---|---|---|---|---|
|14.|INVESTMKNTS||||
|||investment<br>in|Investment||
|||subsidiary|properties|Total|
||Valuation||||
||At I April 2020|455,000|200,000|655,000|
||Additions||||
||Fair value movements|(135,000)||(135,000)|
||A.t31March 2021|320,000|200,000|520,000|
||Impairment||||
||At 1April 2020 and 31March 2021||||
||Carrying<br>amount<br>At 31March 2021|320,000|200,000|520,000|
||At 31March 2020|455,000|200,000|655,000|



|15,|CREDITOR|S: amounts<br>falling due within|one year||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||||6|
||Other creditors||||2,443|1,850|
|16.|ANALYSIS OF CHARITABLE FUNDS||||||
||Unrestricted|funds|||||
|||||||At|
|||At|||Gains and|31March|
|||I April 2020|Income|Expenditure|losses|2021|
||||||f.||
||General funds|912,847|147,519|(95,564)|(135,000)|829,802|
|||||||At|
|||At|||Gains and|31March|
|||I April 2019|Income|Expenditure|losses|2020|
||General funds|800,269|305,417|(172,839)|(20,000)|912,847|





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|ANALYSIS OFNET A.SSETS BETWEEN F|UNDS||
|---|---|---|
||Unrestricted|Total Funds|
||Funds|2021|
||f.||
|Tangible fixed assets<br>Investments|200,000<br>320,000|200,000<br>320,000|
|Current assets|312,245|312,245|
|Creditors less than I year|(2,443)|(2,443)|
|Net assets|829,802|8299802|
||Unrestricted|Total Funds|
||Funds|2020|
|Tangible fixed assets<br>Investments|200,000<br>455,000|200,000<br>455,000|
|Current assets|259,697|259,697|
|Creditors<br>less than I year|(1,850)|(1,850)|
|Net assets|912,847|912,847|



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