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|||PAGES|
|---|---|---|
|Trustees' Annual Report||1to2|
|Statement ofFinancial|Activities||
|Statement ofFinancial|Position||
|Notes to the Financial|Statements|5to9|





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and|endowments||||||
|Donations<br>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)|





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|||31March 2021|31March 2021||||
|---|---|---|---|---|---|---|
||||2021||2020||
|||Note|||||
|Current<br>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<br>funds||||(46,768)||(54,578)|
|Total charity funds||||(46,768)||(54,578)|





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|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|



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|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|



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|Credi|tors: amounts<br>falling due within one|year||
|---|---|---|---|
|||2021|2020|
|||g||
|Other|creditors|55,182|60,182|





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|Unrestri|cted<br>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)|



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|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)|