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2021-05-31-accounts

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