|||Page||
|---|---|---|---|
|Report ofthe Trustees|I|to|2|
|Independent<br>Examiner's Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|6|to|8|
|Detaged Statement ofFinancial Activities||||





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|||||2021|2020|
|---|---|---|---|---|---|
|Community|Security|Trust||15,000|10,200|
|Heart Cells|Foundation|||1,000|1,000|
|Jewish Film|Festival|||1,250|1,250|
|Cancer Research|||||500|
|Liberal Judaism|||||5,000|
|JW3||||5,000|5000|
|UK Friends|ofAbraham||Fund|20,000||
|TAFI|||||22,000|
|Meketu||||1,000||
|Tel Aviv University||Trust||6,000|6,000|
|Multiple<br>Sclerosis|||||200|
|Sharei Zedek|||||500|
|||||49,250|51,650|



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|||||||5.4.21|5.4.20|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes||8|||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||80,000||80,000||
|Other income||||20,000||20,000||
|Total||||100,000||100,000||
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Donations|to institutions|||39,426|9,824|49,250|52,868|
|Other||||2,162||2,162||
|Total||||41,588|9,824|51,412|52,868|
|NET INCOME/(EXPENDITURE)||||58,412|(9,824)|48,588|(52,868)|
|RECONCILIATION||OFFUNDS||||||
|Total funds brought forward||||23,666|9,824|33,490|86,358|
|TOTAL FUNDS CARRIED FORWARD||||82,078||82,078|33,490|





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|||||5.4.21|5.4.20|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||f||
|CURRENT ASSETS||||||
|Cash at bank||83,278||83,278|34,690|
|NET CURRENT ASSETS||83,278||83,278|34,690|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||83,278||83,278|34,690|
|CREDITORS||||||
|Amounts<br>falling due after more than one year|3|(1,200)||(1,200)|(1,200)|
|NET ASSETS||82,078||82,078|33,490|
|FUNDS||||||
|Unrestricted<br>funds||||82,078|23,666|
|Restricted<br>funds|||||9,824|
|TOTALFUNDS||||82,078|33,490|






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|3.|CREDITORS: AMOUNTS|FA|LLING DUE AFTERMORE|THAN ONE Y|EAR||
|---|---|---|---|---|---|---|
||||||5.4.21|5.4.20|
|||||||f|
||Other creditors||||1,200|1,200|
|4.|MOVEMENT IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 6.4.20|in funds|5.4.21|
|||||8|||
||Unrestricted<br>funds||||||
||General fund|||23,666|58,412|82,078|
||Restricted funds||||||
||Donation to institutions|||9,824|(9,824)||
||TOTAL FUNDS|||33,490|48,588|82,078|
||Net movement<br>in funds, included||in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||Unrestricted<br>funds||||||
||General fund|||100,000|(41,588)|58,412|
||Restricted funds||||||
||Donation to institutions||||(9,824)|(9,824)|
||TOTALFUNDS|||100,000|(51,412)|48,588|
||Comparatives<br>for movement|in|funds||||
||||||Net||
||||||movement|At|
|||||At 6.4.19|in funds|5.4.20|
||Unrestricted<br>funds||||||
||General fund|||37,325|(13,659)|23,666|
||Restricted funds||||||
||Donation to institutions|||49,033|(39,209)|9,824|
||TOTAL FUNDS|||86,358|(52,868)|33,490|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund|||(13,659)|(13,659)|
|Restricted funds|||||
|Donation to|institutions||(39,209)|(39,209)|
|TOTAL FUNDS|||(52,868)|(52,868)|



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|Detailed Statement ofFinancial Activities<br>for the Year Ended 5April 2021|||
|---|---|---|
||5.4.21|5.4.20|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|80,000||
|Other income|||
|Gilt Aid|20,000||
|Totalincoming<br>resources|100,000||
|EXPENDITURE|||
|Charitable<br>activities|||
|Donations<br>to institutions|49,250|51,650|
|Support costs|||
|Other|||
|Accountancy|2,162|1,218|
|Total resources expended|51,412|52,868|
|Net income/(expenditure)|48,588|(52,868)|