| Pages | ||||
|---|---|---|---|---|
| Trustees' | annual report | 1to2 | ||
| Independent examiner's |
report to the trustees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements | 6to 10 |
| 2021 | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | 8 | f. | ||||
| Income and endowments | ||||||
| Donations and legacies |
4 | 69,501 | 69,501 | 40,000 | ||
| Investment income |
5 | 14 | 14 | 122 | ||
| Total income | 69,515 | 69,515 | 40,122 | |||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 6,7 | (62,432) | (62,432) | (37,964) | |
| Total expenditure | (62,432) | (62,432) | (37,964) | |||
| Net income and net | movement ia funds | 7,083 | 7,083 | 2,158 | ||
| Reconciliation offunds | ||||||
| Total funds brought | forward | 39,701 | 39,701 | 37,543 | ||
| Total funds carried | forward | 46,784 | 46,784 | 39,701 |
| 3 | 1MAY 2021 | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Note | f | |||||
| Current assets |
||||||
| Cash at bank | aud in hand | 46,784 | 39,701 | |||
| Net current | assets | 46,784 | 39,701 | |||
| Total assets | less current | liabilities | 46,784 | 39,701 | ||
| Funds ofthe | charity | |||||
| Unrestricted | funds | 46,784 | 39,701 | |||
| Total charity | funds | 12 | 46,784 | 39,701 |
| 4. | expected to be paid or received and not DONATIONS AND LEGACIES |
discounted. | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| 8 | |||||
| Donations | |||||
| Donations | 69,501 | 69,501 | 40,000 | 40,000 | |
| 5. | INVESTMENT INCOME | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| Bank interest receivable | 14 | 14 | 122 | 122 | |
| 6. | EXPENDITURE ON CHARITABLE | ACTIVITIES | BYFUND TYPE | ||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| Grants payable | 58,392 | 58492 | 37,230 | 37,230 | |
| Support costs | 4,040 | 4,040 | 734 | 734 | |
| 62,432 | 62,432 | 37,964 | 37,964 |
| 7. | EXPENDITURE ON CHARIT | ABLE ACTIVITIE | S BYACTIVI | TY TYPE | |
|---|---|---|---|---|---|
| Grant funding | Total funds | Total fund | |||
| ofactivities | Support costs | 2021 | 2020 | ||
| Grants payable | 58,392 | 2,720 | 61,112 | 36,644 | |
| Governance costs |
1,320 | 1420 | 1,320 | ||
| 58,392 | 4,040 | 62,432 | 37,964 | ||
| 8. | ANALYSIS OF GRANTS | ||||
| 2021 | 2020 | ||||
| Grants to institutions | |||||
| Grants to institutions | 51,675 | 28,237 | |||
| Grants to individuals | |||||
| Grants to individuals | 6,717 | 8,993 | |||
| Total grants | 58@92 | 37,230 |
| Total grants | Total grants | 58@9 | 2 37,230 |
2 37,230 |
||||
|---|---|---|---|---|---|---|---|---|
| All grants went towards |
one of the following | purposes; | the relief of poverty, | advancement of |
||||
| Jewish religion | snd advancement | ofJewish religious education. | ||||||
| Grants paid to | institutions | include: | ||||||
| 2021 | ||||||||
| Benji Hillman | Foundation | 3,750 | ||||||
| ITIM | 2440 | |||||||
| No to Violence | 1,120 | |||||||
| Project Seed | 2@00 | |||||||
| Shalva | 5400 | |||||||
| Shivtei Yisrael | 15415 | |||||||
| Spoonful ofHope | 2440 | |||||||
| Talpiot | 1,120 | |||||||
| The Ray Burns | Charitable | Trust | 4,000 | |||||
| Zichron Menachem | 10,300 | |||||||
| Other | 3,090 | |||||||
| 51,675 | ||||||||
| 9. | NET INCOME | |||||||
| Net income is stated after | charging/(crediting): | |||||||
| 2021 | 2020 | |||||||
| 6 | ||||||||
| Foreign exchange differences | 2,701 | (607) |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Fees payable | to the independent | examiner for: | |||
| Independent | examination | ofthe | financial statements | 1320 | 1,320 |
| Unrestri | cted funds |
|||||
|---|---|---|---|---|---|---|
| At | At | |||||
| 1 | June 2020 | Income | Expenditure | 31May 2021 | ||
| General | funds | 39,701 | 69,515 | (62,432) | 46,784 | |
| At | At | |||||
| 1 | June 2019 | Income | Expenditure | 31May 2020 | ||
| I, | ||||||
| General | funds | 37,543 | 40,122 | (37,964) | 39,701 |
| ANAL | YSIS OFNKT ASSETSBETWE | EN FUNDS | ||
|---|---|---|---|---|
| Unrestricted | Total | Funds | ||
| Funds | 2021 | |||
| Current | assets | 46,784 | 46,784 | |
| Unrestricted | Total | Funds | ||
| Funds | 2020 | |||
| Current | assets | 39,701 | 39,701 |