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





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|Registered|charity|name|Ben Amram<br>Charitable|Ben Amram<br>Charitable|Trust||
|---|---|---|---|---|---|---|
|Charity registration||number|1116847||||
|Principal office|||||||
|The trustees|||||||
||||Mr J Teller||||
||||Ms P Dominitz||||
||||Mr M Deutsch||||
|Auditor|||Brindley Goldstein|Limited|||
||||Chartered<br>accountants||&statutory|auditor|
||||103High Street||||
||||Waltham<br>Cross||||
||||Herts||||
||||EN8 7AN||||



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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|6|6|E|
|Income and endowments|||||||
|Donations<br>and legacies|||4|1,237,974|1,237,974|998,987|
|Charitable<br>activities|||5|568|568||
|Total income||||1,238,542|1,238,542|998,987|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs ofother|trading|activities|6|||536|
|Expenditure<br>on charitable||activities|7,8|1,373,688|1,373,688|928,908|
|Total expenditure||||1,373,688|1,373,688|929,444|
|Net (expenditure)/Income||and net movement|in funds|(135,146)|(135,146)|69,543|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||147,862|147,862|78,319|
|Total funds carried|forward|||12,716|12,716|147,862|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|6|8|
|Current assets|||||||
|Debtors||||13|10,161|5,418|
|Cash at bank and|in|hand|||7,955|142,744|
||||||18,116|148,162|
|Creditors: amounts||falling|due within one year|14|5,400|300|
|Net current assets|||||12,716|147,862|
|Total assets less|current||liabilities||12,716|147,862|
|Net assets|||||12,716|147,862|
|Funds ofthe charity|||||||
|Unrestricted<br>funds|||||12716|147862|
|Total charity funds||||15|12,716|147,862|





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||||5|
|Cash flows from operating|||activities|||||
|Net (expenditure)/income||||||(135,146)|69,543|
|Adjustments<br>for:||||||||
|Accrued expenses||||||5,100|300|
|Other operating|cash flow adjustment||||||78,319|
|Changes/n:||||||||
|Trade and other|debtors|||||(4,743)|(5,418)|
|Cash generated|from operations|||||(134,789)|142,744|
|Net cash (used in)/from||operating||activities||(134,789)|142,744|
|Net (decrease)/increase||in|cash|and cash|equivalents|(134,789)|142,744|
|Cash and cash|equivalents||at beginning||ofyear|142,744||
|Cash and cash|equivalents||at end ofyear|||7,955|142,744|





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|4.|Donations|and legacies||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
|||||8|5||E|
||Donations|||||||
||Donations|and GiRs||1,237,974|1,237,974|998,987|998,987|
|5.|Charitable|activities||||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
|||||5|F|F||
||Other income from charitable||activities|568|568|||





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|6.|Costs of|ot|her trading<br>ac|tivities||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds<br>f|2021<br>f|Funds|2020<br>f|
||Fundraising||costs|||||536|536|
|7.|Expenditure||on charitable|activities|by fund type|||||
|||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||||Funds<br>f|2021<br>f|Funds<br>f|2020|
||Charitable|activities||||1,368,287|1,368,288|928,608|928,608|
||Support costs|||||5,400|5,400|300|300|
|||||||1,373,688|1,373,688|928,908|928,908|
|8.|Expenditure||on charitable|activities|by|activity type||||
|||||Activities||||||
|||||undertaken|Grant funding||Support|Total funds|Total fund|
|||||directly<br>f||ofactivities<br>F|costs|2021<br>f|2020|
||Charitable|activities||205,495||1,162,793||1,368,288|928,608|
||Governance||costs||||5,400|5,400|300|
|||||205,495||1,162,793|5,400|1,373,688|928,908|
|9.|Analysis|of|grants|||||||
|||||||||2021<br>f|2020<br>f|
||Grants to|institutions||||||||
||Grants to|institutions||||||526,614|373,921|
||Grants to|individuals||||||||
||Grants to|individuals||||||636,179|552,567|
||Total grants|||||||1,162,793|926,488|
|10.|Auditors|remuneration||||||||
|||||||||2021<br>f|2020<br>F|
||Fees payable||for the audit ofthe financial|||statements||5,400||



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|Analysis of net a|ss|ets between funds||||
|---|---|---|---|---|---|
|||||Unrestncted|Total Funds|
|||||Funds|2021|
||||||6|
|Current assets||||18,116|18,116|
|Creditors less than|1|year||(5,400)|(5,400)|
|Net assets||||12,716|12,716|
|||||Unrestricted|Total Funds|
|||||Funds|2020|
||||||5|
|Current assets||||148,162|148,162|
|Creditors less than|1|year||(300)|(300)|
|Net assets||||147,862|147,862|
|Analysis ofchanges||in net debt||||
||||At||At|
||||1 Dec2020<br>f|Cash flows<br>f|30 Nov 2021<br>6|
|Cash at bank and|in|hand|142,744|(134,789)|7,955|



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