2021-12-31-accounts

			Contents
Reference and Administrative Details
Trustees' Report				2 to 3
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements			8 to 12
Detailed Statement of	Financial Activities			13to 14

Statem	ent of	Financial Activities	for the Year Ended	31December 2021
				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies (Unrestricted)				329,667		329,667
Bank interest received
Total income				329678		329678
Expenditure on:
Charitable activities				348.645		348 645
Total expenditure				348 645		348 645
Net expenditure				18967		18967
Net movement in funds				(18,967i		(]8,967i
Reconciliation of funds
Total funds brought	forward			29711		29 711
Total funds carried	forward			10,744		10,744

		Balanc	e Sheet as at 3	1December 20	21
					2021	2020
				Note
Current assets
Cash at bank	and in hand				24 175		43 142
					24,175		43,142
Creditors: Amounts		falling due svithin	one year		13431		13431
Net assets					10744		29711
Funds ofthe	charity:
Restricted income funds
Restricted funds							12,500
Unrestricted	income	funds
Unrestricted	funds				10744		17211
Total funds					10744		29711

2 Income from donations and legacies
	Unrestricted
	funds	Total
	Other	funds
Donations and legacies	329667	329 667
Total for 2021	329 667	329667
Total for 2020	246,069	246 069
3 Income from donations
	Restricted	Total
	funds	funds
Total for 2020	12300	12500

7 Creditors:	7 Creditors:	amounts	falling due	falling due	svithin	one	year
									2021		2020f
Accruals									13,431		13431
8 Funds
					Balance		at I	Incoming	Resources	Balance	at 31
					January f		2021	resources	expended	December f	2021
Restricted	and Unrestricted			funds
Total							29711	329,678	348 645		10744
					Balance		at 1	incoming	Resources	Balance	at 31
					January		2020	resources	expended f	December	2020
Unrestricted		funds
Other							(9,146)	246,074	(219,717)		17,211
Restricted	funds							12500			12500
Total funds							9 146	258 569	219717		29711

Detailed Statement		ofFinancial Activities	for the Year Ended 31Decem	ber 2021
			Total	Total
			2021	2020
			f.
Income and Endowments	from:
Donations and legacies (unrestricted)			329,667	246,069
Donations received (restricted)				12,500
Bank interest received				5
Total income			329678	258 574
Expenditure on:
Charitable activities (analysed		below)	338645	219717
Total expenditure			348 645	219 717
Net (expenditure)/income			18967	38 857
Net movement in funds			(18,967)	38,857
Reconciliation offunds
Total funds brought forward			29711	9 146
Total funds carried forward			10744	29711

Detailed Stateme	nt ofFinan	cial Activities for th (continued)	e Year Ended 31Decemb	er 2021
			Total	Total
			2021	2020
Donntlons & legncies (unrestricted)
Appeals and donations			329 667	246 069
			329,667	246 069
Donntions (restricted)
Appeals and donations				12500
				12,500
Or)ter income
Bank interest
Cl&nritoble activities
Single parent families			(9,984)
Subscriptions			(198)	(216)
Rent			(9,600)	(9,600)
Telephone and fax			(7,048)	(5,810)
Office and administrative	expenses		(10,198)	(13,904)
Senior programmes and care			(41,248)	(31,610)
General Lubavitch activities			(74,873)	(74,246)
Youth support community	programmes	and events	(82,078)	(25,841)
Welfare and support			(96,560)	(48,294)
Advertising and printing			(15,577)	(8,404)
Bank charges			(12)	(112)
Accountancy fees			I 269	1 680
			348 645	219717