## 

## 

|||||PAGES|
|---|---|---|---|---|
|Trustees'|annual report|||1to 2|
|Independent<br>examiner's|||report to the trustees||
|Statement|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements||6to 11|





# 

# 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||||
|Income and endowments||||||||
|Donations<br>and legacies||||4|198,545|198,545|557,459|
|Investment<br>income||||5|190|190|61|
|Other income||||6|||1,910|
|Total income|||||198,735|198,735|559,430|
|Expenditure||||||||
|Expenditure<br>on raising funds:||||||||
|Costs ofraising|donations||and legacies|7|||(10,047)|
|Expenditure<br>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<br>Unrestricted<br>funds||||303,837||304,235|
|Total charity funds||17||303,837||304,235|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|4.|DONATIONS<br>AND LE|GACIES|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
||Donations||||||
||Donations received||198,545|198,545|557,459|557,459|
|5.|INVESTMENT INCOME||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
||Bank interest receivable||190|190|61|61|
|6.|OTHER INCOME||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
||Foreign exchange gains||||1,910|1,910|
|7.|COSTSOFRAISING DONATIONS||AND LEGACIES||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
||Costs ofraising donations|and legacies|||||
||-Donations||||10,047|10,047|





## 

## 

## 

## 

|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<br>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<br>At 1 April 2020<br>Charge for the year|14,$96<br>27460|
|At 31March 2021|42,256|
|Carrying<br>amount<br>At 31March 2021|197,676|
|At 31March 2020|59,583|



## 

|CREDITORS: amounts<br>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<br>Uarestricted<br>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<br>Current assets||197,676<br>167,353|197,676<br>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<br>Current assets||59,583<br>301,976|59,583<br>301,976|
|Creditors|less than I year|(57,324)|(57,324)|
|Net assets||304,235|304,235|



##