2021-03-31-accounts - Friends Of Yeshiva Luzern

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					2021	2021	2020
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and endowments
Donations and legacies				4	198,545	198,545	557,459
Investment income				5	190	190	61
Other income				6			1,910
Total income					198,735	198,735	559,430
Expenditure
Expenditure on raising funds:
Costs ofraising	donations		and legacies	7			(10,047)
Expenditure on charitable		activities		8 rf	(199,133)	(199,133)	(298,535)
Total expenditure					(199,133)	(199,133)	(308,582)
Net (expenditure)/income		and	net movement	in funds	(398)	(398)	250,848
Reconciliation offunds
Total funds brought	forward				304,235	304435	53,387
Total funds carried	forward				303,837	303,837	304,235

			2021		2020
		Note			6	g
Fixed assets
Tangible fixed assets		15		197,676		59,583
Current assets
Cash at bank and in hand			167453		301,976
Creditors: amounts	falling due
within one year		16	(61,192)		(57,324)
Net current assets				106,161		244,652
Total assets less current liabilities				303,837		304,235
Net assets				303,837		304,235
Funds ofthe charity Unrestricted funds				303,837		304,235
Total charity funds		17		303,837		304,235

EXPENDITURE ON CHAR	ITABLE	ACTIVITIES	BYFUND T	YPE
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
Provision ofJewish education	facilities	188,132	188,132	290,865	290,865
Grants paid		2,976	2 t)76	3,700	3,700
Supportcosts		8,025	8,025	3,970	3,970
		199,133	199,133	298,535	298,535

9.	EXPENDIT	URE ON C	HAR	ITABLE	ACTIVITIE	S BYA	CTIVI	TY TYPE
					Activities
					undertaken			Total funds	Total fund
					directly	Support	costs	2021	2020
	Provision of	Jewish education		facilities	188,132			188,132	290,865
	Grants paid				2,976			2 tt76	3,700
	Governance	costs					8,025	8,025	3,970
					191,108		8,025	199,133	298,535
10.	ANALYSIS	OF SUPPORT COSTS
						Support	costs	Total 2021	Total 2020
	Finance costs						4,125	4,125
	Governance	costs					3,900	3/00	3,970
							8,025	8,025	3,970
11.	NET (EXPENDITURE)/INCOME
	Net (expenditure)/income		is stated atter charging/(crediting):
								2021	2020
	Depreciation	oftangible	fixed	assets				27460	14,896
	Foreign exchange differences							4,125
12.	INDEPENDENT EXAMINATION FEES
								2021	2020
	Fees payable	to the independent examiner			for:
	Independent	examination	ofthe financial		statements			3„tt00	1,770

TANGIBLE FIXEDASSETS
	Short
	leasehold
	property
Cost
At 1 April 2020	74,479
Additions	165,453
At31March 2021	239,932
Depreciation At 1 April 2020 Charge for the year	14,$96 27460
At 31March 2021	42,256
Carrying amount At 31March 2021	197,676
At 31March 2020	59,583

CREDITORS: amounts falling due within one ye	ar
	2021	2020
Accruals and deferred income	7400	7,100
Other creditors	53,692	50,224
	61,192	57,324

ANALYSIS OF CHARIT Uarestricted funds	ABLE FUNDS
				At
	At		31	March 20
	I April 2020	Income	Expenditure	21
General funds	304,235	198,735	(199,133)	303,837
				At
	At		31	March 202
	I April 2019	Income	Expenditure	0
General funds	53,387	559,430	(308,582)	304,235

		Unrestricted	Total Funds
		Funds	2021
Tangible fixed assets Current assets		197,676 167,353	197,676 167453
Creditors	less than I year	(61,192)	(61,192)
Net assets		303,837	303,837
		Unrestricted	Total Funds
		Funds	2020
			f,
Tangible fixed assets Current assets		59,583 301,976	59,583 301,976
Creditors	less than I year	(57,324)	(57,324)
Net assets		304,235	304,235