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2021-03-31-accounts
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|
PAGES |
| Trustees' Annual Report |
|
1to2 |
| Statement ofFinancial |
Activities |
|
| Statement ofFinancial |
Position |
|
| Notes to the Financial |
Statements |
5to9 |
|
|
|
|
2021 |
2021 |
2020 |
|
|
|
|
Unrestricted |
|
|
|
|
|
|
funds |
Total funds |
Total funds |
|
|
|
Note |
|
|
|
| Income and |
endowments |
|
|
|
|
|
Donations
and legacies |
|
|
4 |
26,250 |
26~0 |
5,000 |
| Total income |
|
|
|
26,250 |
26~0 |
5,000 |
| Expenditure |
|
|
|
|
|
|
| Expenditure |
on charitable |
activities |
5,6 |
(18,440) |
(18,440) |
(11,350) |
| Total expenditure |
|
|
|
(18,440) |
(18,440) |
(11,350) |
| Net income/(expenditure) |
|
and net movement |
in funds |
7,810 |
7/10 |
(6,350) |
| Reconciliation offunds |
|
|
|
|
|
|
| Total funds |
brought forward |
|
|
(54,578) |
(54,578) |
(48,228) |
| Total funds |
carried forward |
|
|
(46,768) |
(46,768) |
(54,578) |
|
|
31March 2021 |
31March 2021 |
|
|
|
|
|
|
2021 |
|
2020 |
|
|
|
Note |
|
|
|
|
Current
assets |
|
|
|
|
|
|
| Cash at bank and in hand |
|
|
8,414 |
|
5,604 |
|
| Creditors: amounts |
falling due |
|
|
|
|
|
| within one year |
|
10 |
(55,182) |
|
(60,182) |
|
| Net current liabilities |
|
|
|
(46,768) |
|
(54,578) |
| Total assets less current liabilities |
|
|
|
(46,768) |
|
(54,578) |
| Funds ofthe charity |
|
|
|
|
|
|
Unrestricted
funds |
|
|
|
(46,768) |
|
(54,578) |
| Total charity funds |
|
|
|
(46,768) |
|
(54,578) |
| Donations |
a |
nd legacies |
|
|
|
|
|
|
|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
|
|
|
Funds |
2021 |
Funds |
2020 |
|
|
|
|
g |
|
f |
| Donations |
|
|
|
|
|
|
| Gift Aid received |
|
|
6,250 |
6450 |
5,000 |
5,000 |
| Donations |
received |
|
20,000 |
20,000 |
|
|
|
|
|
26,250 |
26450 |
5,000 |
5,000 |
| Expenditure |
|
on charitable |
activities by fund type |
|
|
|
|
|
|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
|
|
|
Funds |
2021 |
Funds |
2020 |
| Charitable |
donations |
|
17,720 |
17,720 |
10,630 |
10,630 |
| Support costs |
|
|
720 |
720 |
720 |
720 |
|
|
|
18,440 |
18,440 |
11,350 |
11,350 |
| Expenditure |
|
on charitable |
activities by activity type |
|
|
|
|
|
|
Grant funding |
|
Total funds |
Total fund |
|
|
|
ofactivities |
Support costs |
2021 |
2020 |
|
|
|
|
|
g |
|
| Charitable |
donations |
|
17,720 |
|
17,720 |
10,630 |
| Governance |
|
costs |
|
720 |
720 |
720 |
|
|
|
17,720 |
720 |
18~0 |
11,350 |
| Analysis of |
|
support costs |
|
|
|
|
|
|
|
|
Support costs |
Total 2021 |
Total 2020 |
|
|
|
|
|
8 |
|
| Governance |
|
costs |
|
720 |
720 |
720 |
| Analysis |
ofgrants |
|
Y |
ear ended 31March 202 |
1 |
|
|
|
|
|
|
2021 |
2020 |
| Grants to institutions |
|
|
|
|
|
|
| The Bets |
Nadvorne |
Charitable Trust |
|
|
1/70 |
1,030 |
| Kids N Action |
|
|
|
|
3/00 |
|
| Yeshivas |
Toras Chesed |
|
|
|
250 |
1,080 |
| Yad Shlomo Trust |
|
|
|
|
2/00 |
3,500 |
| Tomchei |
Nesuin |
|
|
|
5,150 |
|
| Schiffshul |
Limited |
|
|
|
1/00 |
1,500 |
| Grants &KL000 |
|
|
|
|
3/50 |
3,520 |
|
|
|
|
|
17,720 |
10,630 |
| Total grants |
|
|
|
|
17,720 |
10,630 |
|
Analysis |
ofGrants to |
|
Institutions: |
|
|
|
Advancement |
|
ofthe Jewish Religion |
|
|
6,860 |
|
Advancement |
|
ofEducation |
|
|
5,260 |
|
Relief of |
Poverty |
|
|
|
4,090 |
|
Other general |
|
charitable |
purposes |
|
1,510 |
|
Total |
|
|
|
|
17,720 |
| Credi |
tors: amounts
falling due within one |
year |
|
|
|
2021 |
2020 |
|
|
g |
|
| Other |
creditors |
55,182 |
60,182 |
| Unrestri |
cted
funds |
|
|
|
|
|
|
|
|
|
|
|
At |
|
|
|
At |
|
31March 20 |
|
|
|
1 |
Apri I2020 |
Income |
Expenditure |
21 |
| General |
funds |
|
(54,578) |
26,250 |
(18,440) |
(46,768) |
|
|
|
|
|
|
At |
|
|
|
At |
|
31 |
March 202 |
|
|
1 |
Apri I2019 |
Income |
Expenditure |
0 |
| General |
funds |
|
(48,228) |
5,000 |
(11,350) |
(54,578) |
| Analysis ofnet ass |
ets between funds |
|
|
|
|
Unrestricted |
Total Funds |
|
|
Funds |
2021 |
| Current assets |
|
8,414 |
8A14 |
| Creditors less than |
1 year |
(55,182) |
(55,182) |
| Net liabilities |
|
(46,768) |
(46,768) |
|
|
Unrestricted |
Total Funds |
|
|
Funds |
2020 |
| Current assets |
|
5,604 |
5,604 |
| Creditors less than |
I year |
(60,182) |
(60,182) |
| Net liabilities |
|
(54,578) |
(54,578) |