2020-12-31-accounts - L.h.h. Limited

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		YEAR	ENDED 31	DECEM	BER 2020	BER 2020
					2020		2019
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and endowments
Donations and legacies Investment income				5 6	58,000 7,295	58,000 7)295	49,000 5,446
Total income					65,295	65&295	54,446
Expenditure
Expenditure on raising funds: Investment management		costs		7	(1,189)	(1,189)	(1,528)
Expenditure on charitable	activities			8)9	(106,531)	(106,531)	(90,926)
Total expenditure					(107,720)	(107,720)	(92,454)
Net (losses)/gains on investments				10	(5,272)	(5,272)	33,313
Net expenditure and net	movement		in funds		(47,697)	(47,697)	(4,695)
Reconciliation offunds
Total funds brought forward					158,062	158,062	162,757
Total funds carried forward					110,365	110,365	158,062

	L.H.H.	LIMITFD
	COMPANY LIMITED BYGUARANTEE
	BALANCE SHFET
	31DECEMBER 2020
		2020	20]9
	Note
FIXEDASSETS
Investments	14	102,058		107330
CURRENT ASSETS
Debtors	15	5,877	15,181
Cash at bank and in hand		9,390	38,911
		15467	54,092
CREDITORS: amounts	falling due
withia one year	16	(6,960)	(3,360)
NET CURRENT ASSETS		8,307		50,732
TOTAI. ASSETSLESS	CURRENT
LIABILITIES		110365		158,062
NET ASSETS		110/65		158,062
FUNDS OF THK CHARITY
Unrestricted funds		110,365		158,062
Total charity funds	17	110,365		158,062

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2020	Funds	2019
Repairs and	renewals			135	135
Sundry expenses		66	66	69	69
Management	expenses	1,123	1,123	1,264	1,264
Letting commission				60	60
		1,189	1,189	1,528	1,528

EXPENDI	TURE ON CHA	RITABLE ACTIVITIES	BYFUND T	YPE
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2020	Funds	2019
Donations	paid	102,521	102,521	86,071	86,071
Support costs		4,010	4,010	4,855	4,855
		106,531	106,531	90,926	90,926

EXPENDI	TURE ON CHAR	ITABLE ACTIVITIE	S BYACTIVI	TY TYPE
		Grant
		funding of		Total funds	Total fund
		activities	Support costs	2020	2019
Donations	paid	102,52l		102,521	86,071
Governance	costs		4,010	4,010	4,855
		102,521	4,010	106,531	90,926

Amud Hatzdokoh Trust				5,115
Be'er Yitzchok Trust				2,750
BHS Trust Fund				1,760
Chareidim Beis Shaymesh				3,000
Chasdei Aharon Limited				8,000
Chasdei Sholom				3,000
CML				3,536
Friends OfMercaz Hatorah	Belz Macnivka			1,075
Gur Community Free Loan Society				1,500
Hatzola				3,200
JCOCI Educational Foundation		Ltd		1,000
Keren Nissuin (Mislonim)				5,000
Kollel Shomrei Chomos				4,000
Ozar Lenetzrochim Limited				3,750
Satmar Kolel				1,100
Satmar Nursery Trust				1,400
Shaykel Esuh				9,450
Shir Chesed Beis Yisroel				6,000
Start Upright				4,000
Tehilois Yoel				2,200
The Bais Rochel Dsatmar	Charitable		Trust	1,600
The Z.S.V.Trust				2,930
Toras Chesed (London) Trust				1,345
Tov Vchesed				2,500
United Talmudical Associates		Limited		2,430
YGSYeshiva Gedola Seminar				1,005
Yesamach Levav				2,700
Yetev Lev London Jerusalem		Trust		1,450
Zichron Mordechai Trust				3,000
Amounts below X1,000				12,725
Total Grants Payable				102,521

NET (LOSSES)/G	AI	NS	ON IN	VESTM	ENTS
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2020	Funds	2019
					f.
Gains on revaluation		investment
property							25,000	25,000
Deficit on revaluation		of	listed
investments					(5,272)	(5,272)	(6,687)	(6,687)
Profit on disposal	of	investments					15,000	15,000
					(5,272)	(5,272)	33,313	33,313
INDEPENDENT	EXAMINATION FEES
							2020	2019
Fees payable to the independent				examiner	for:
Independent examination			ofthe	financial	statements		3,600	4,320

for their services nor did they receive any reimburse INVESTMENTS	ment for out ofpo	cket expenses.
	Listed	Investment
	investments	properties	Total
			a
Valuation
At 1 January 2020	7,330	100,000	107,330
Additions
Fair value movements	(5,272)		(5,272)
At 31December 2020	2,058	100,000	102,058
Impairment
At 1January 2020 and 31December 2020
Carrying amount At 31December 2020	2,058	100,000	102,058
At 31 December 2019	7,330	100,000	107,330

15.	provided in re DEBTORS	spect offre	ehold pr	operties wh	ich are hel	d for investmen	t purposes.
							2020		2019
	Trade debtors						5,864		5,159
	Other debtors						13		10,022
							5,877		15,181
16.	CREDITORS: amounts		falling	due within	one year
							2020		2019
									s
	Accruals and	deferred income					6,960		3,360
17.	ANALYSIS OF CHARITABLE FUNDS
	Unrestricted	funds
				At					At
			1 January				Gains and	31	December
				2020	Income	Expenditure	(losses)		2020
				f.
	General funds		158,062		65,295	(107,720)	(5,272)		110,365
				At					At
			1 January				Gains and	31 December
				2019	Income	Expenditure	(losses)		2019
	General funds		162,757		54,446	(92,454)	33,313		158,062