| Page | ||||
|---|---|---|---|---|
| Trustees' | annual report |
|||
| Independent examiner's |
report to the trustees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements |
| Year ended 31Decemb | er 2021 | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Unrestricted | |||||
| funds | Total funds | Total funds | |||
| Note | |||||
| Income and endowments | |||||
| Donations and legacies |
4 | 362,016 | 362,016 | 520,923 | |
| Total income | 362,016 | 362,016 | 520,923 | ||
| Expenditure Expenditure on charitable |
activities | 5,6 | 380,239 | 380,239 | 501,478 |
| Total expenditure | 380,239 | 380,239 | 501,478 | ||
| Net (expenditure)/income | and net movement | in funds | (18,223) | (18,223) | 19,445 |
| Reconciliation offunds |
|||||
| Total funds brought forward |
77,872 | 77,872 | 58,427 | ||
| Total funds carried forward | 59,649 | 59,649 | 77,872 |
| Statement ofFinan 31December 2021 |
cial Position | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Note | g | |||
| Current assets Cash atbank and in hand |
62,649 | 79,192 | ||
| Creditors: amounts | falling due within one year | 11 | 3,000 | 1,320 |
| Net current assets | 59,649 | 77,872 | ||
| Total assets less current liabilities | 59,649 | 77,872 | ||
| Net assets | 59,649 | 77,872 | ||
| Funds ofthe charity Unrestricted funds |
59,649 | 77,872 | ||
| Total charity funds | 12 | 59,649 | 77,872 |
| 4. | Donations an |
d legacies | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2021 | Funds | 2020 | |||
| 8 | ||||||
| Donations | ||||||
| Donations | 362,016 | 362,016 | 520,923 | 520,923 | ||
| 5. | Expenditure | on charitable | activities by fund type | |||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2021 | Funds | 2020 | |||
| g | ||||||
| Grants paid Support costs |
376,649 3,590 |
376,649 3,590 |
500,158 1,320 |
500,158 1,320 |
||
| 380,239 | 380,239 | 501,478 | 501,478 |
| Expenditure | on charitabl | e acti |
vities by activity type | vities by activity type | ||||
|---|---|---|---|---|---|---|---|---|
| Grant funding | Total funds | Total fund | ||||||
| ofactivities | Support costs | 2021 | 2020 | |||||
| Grants paid Governance |
costs | 376,649 | 590 3,000 |
377,239 3,000 |
500,158 1,320 |
|||
| 3,590 | 380,239 | 501,478 | ||||||
| Analysis of | grants | |||||||
| AH grants went towards the furtherance | ofJewish religion | and relief | ofpoverty. | |||||
| 2021 | 2020 | |||||||
| Grants to institutions | ||||||||
| Grants to institutions | 127,470 | 262,058 | ||||||
| Grants to individuah | ||||||||
| Grants to individuals | 249,179 | 238,100 | ||||||
| Total grants | 376,649 | 500,158 | ||||||
| Independent | examination | fees | ||||||
| 2021 | 2020 | |||||||
| Fees payable Independent |
to the independent examination ofthe |
examiner for: financial statements |
3,000 | 1,320 |
| 2021 | 2020 |
|---|---|
| g | |
| 3,000 | 1,320 |
| Analysis ofc Unrestricted |
haritable funds funds |
|||||
|---|---|---|---|---|---|---|
| At | ||||||
| At | I January | 31 | December | |||
| 2021 | Income | Expenditure | 2021 | |||
| General funds | 77,872 | 362,016 | (380,239) | 59,649 | ||
| At | ||||||
| At | I January | 31 | December | |||
| 2020 | Income | Expenditure | 2020 | |||
| General funds | 58,427 | 520,923 | (501,478) | 77,872 |
| Analysis ofnet assets between funds | ||
|---|---|---|
| Unrestncted | Total Funds | |
| Funds | 2021 | |
| Current assets | 62,649 | 62,649 |
| Creditors less than I year | (3,000) | (3,000) |
| Net assets | 59,649 | 59,649 |
| Unrestricted | Total Funds | |
| Funds | 2020 | |
| Current assets | 79,192 | 79,192 |
| Creditors less than I year | (1,320) | (1,320) |
| Net assets | 77,872 | 77,872 |