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|||||Pages|
|---|---|---|---|---|
|Trustees'|annual report|||1to2|
|Independent<br>examiner's|||report to the trustees||
|Statement|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements||6to 10|





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|8|f.||
|Income and endowments|||||||
|Donations<br>and legacies|||4|69,501|69,501|40,000|
|Investment<br>income|||5|14|14|122|
|Total income||||69,515|69,515|40,122|
|Expenditure|||||||
|Expenditure<br>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|





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|||3|1MAY 2021||||
|---|---|---|---|---|---|---|
|||||2021||2020|
||||Note|||f|
|Current<br>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|





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|4.|expected to be paid or received and not <br>DONATIONS<br>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|





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|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<br>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<br>37,230|2<br>37,230|
|---|---|---|---|---|---|---|---|---|
||All grants<br>went towards||one of the following||purposes;|the relief of poverty,|advancement<br>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)|





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|||||2021|2020|
|---|---|---|---|---|---|
|Fees payable|to the independent||examiner for:|||
|Independent|examination|ofthe|financial statements|1320|1,320|



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|Unrestri|cted<br>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|



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|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|



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