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2021-03-31-accounts

COMPANY REGISTRATION NUMBER: 06829662

CHARITY REGISTRATION NUMBER: 1132971

Ezer Leyoldos Limited Company Limited by Guarantee Unaudited Financial Statements 31 March 2021

Ezer Leyoldos Limited

Company Limited by Guarantee

Financial Statements

Year ended 31 March 2021

Page
Trustees' annual report (incorporating the director's report) 1
Independent examiner's report to the trustees 7
Statement of financial activities (including income and
expenditure account) 9
Statement of financial position 10
Statement of cash flows 12
Notes to the financial statements 13
The following pages do not form part of the financial statements
Detailed statement of financial activities 24
Notes to the detailed statement of financial activities 26

Ezer Leyoldos Limited

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report)

Year ended 31 March 2021

The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 March 2021.

Chair's report

Mission Statement:

Ezer Leyoldos aims to promote stability and security among families in need, giving children a better future. Our aim is to relieve difficulties, prevent problems developing and restore stability to troubled families.

Ezer Leyoldos' Aims and Objectives:

Governing document

The charity is governed by its Memorandum and Articles of Association and was incorporated on 25th February 2009.

Reserves

The trustees ensure that sufficient reserves are kept to cover foreseeable demands.

Risk management

The trustees have put in place systems to identify risks and review the systems regularly.

Organisation

The power to appoint new trustees is vested in the current board. New trustees are appointed based on personal competence, specialist skills and experience. They are inducted into the working of the charity by the current board and are encouraged to read the Charity Commission's various publications on trustees.

Management committee

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Ezer Leyoldos Limited

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2021

The Management Committee, which meets quarterly, has seven members, who in their professional capacities include a school principal/rabbi, community welfare adviser, psychotherapist and educational psychologist. Their combined experience as professionals in their working lives together with their roles as parents and grandparents in the community, helps us to remain focused and in touch with the needs of our service users. We present the report of the past year's activities.

BACKGROUND

Ezer Leyoldos was established in 1981 to meet the needs of the Orthodox Jewish community in Hackney and Haringey, which now numbers over 30,000. Our particular focus remains to support vulnerable families. During the past year we have consolidated services for our target families despite restricted funding.

In the last year we have succeeded in providing support to more than 180 families and approximately 660 children. This has been in no small way due to the dedication of our team and our Managing Director, Mr Irving Lichtman who are constantly seeking ways to support parents who are struggling to raise families in deprived inner London boroughs.

This year we continued to support a large number of families despite experiencing a struggle to raise voluntary income. We achieved this by carefully managing the amount of support given to individual cases.

Typically, a family receiving support is living in cramped or poorly maintained accommodation, on a low income and receipt of benefits. Many of our service users have additional needs and/or have one or more children with disabilities. Some of our clients have been diagnosed with post-natal depression; others have long-term mental ill health.

The aim of our organisation is to provide support to vulnerable families and to intervene at an early stage; in order to prevent more complex and extensive problems from developing.

Objectives and activities

Public Benefit

We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities.

Achievements and performance

CARE QUALITY COMMISSION

We continue to be registered with the CQC (Care Quality Commission) which carried their last review of the domiciliary care service provided by Ezer Leyoldos in October 2019

FAMILY SUPPORT

Our team of 8 Family Facilitators has continued to offer a culturally sensitive service. They provided practical and emotional support to families that were facing difficulty such as illness, disability, bereavement or managing children with challenging behaviour. Family Facilitators make home visits to families experiencing long term difficulties, offering parenting advice and practical support, to enable them to manage more effectively. We also have a small team of support workers to offer practical help to families, around child care and household management. Due to lockdown and Covid safety guidelines, support was initially restricted to the telephone. Once Covid restrictions were relaxed we

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Ezer Leyoldos Limited

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2021

were able to place staff in family homes again, with the appropriate PPE and guidance.

2020-21,15 families were supported by a facilitator.

All our facilitators received supervision from the two experienced Client Services Coordinators and the Service Manager, resulting in a professional and well-coordinated service.

Ezer Leyoldos continues to work in partnership with the Local Authority Children's Centres However, there is a demonstrable gap in funding of the provision. Our family support team worked closely with the professionals that make up the Multi Agency Team (MAT) at Tyssen and Woodberry Down in Hackney, to improve services delivered to families in the community

In 2020-2021 19 families were supported by Ezer Leyoldos, working with the multi-agency children's centre teams.

Ezer Leyoldos continued to be commissioned by Hackney Children's Social Care as a preferred provider to deliver culturally appropriate, intensive family support services at Tier 3 to families living in the area. As all face to face meetings were cancelled due to Covid restrictions, staff at Ezer Leyoldos continued to work remotely with the multi professional teams to support Children in Need. This service brought about positive outcomes for the 5 families we were supporting, preventing family breakdown and ensuring the safety of children at risk. In April 2020, Ezer's contract with Haringey was extended for another year and we provided culturally appropriate family support services to 14 families in 20-21. Support was both short and long term.

Overall the cost of running our Family Support Services is £200k per annum with only 18% funded by Hackney and Haringey

WORKING IN PARTNERSHIP

From mid-March 2020, all face to face meetings were cancelled and set up remotely. In order to enable this to run smoothly we installed a video conferencing system in the Managing Directors office. The Service Manager remained involved in ongoing discussions with the Triangle Children's Centre in Haringey with regards to the development of services for Charedi community and the outreach worker post. It is hoped that these will move on when the Children's Centre reopens and services resume. In August 2020 Ezer hosted a very successful immunisation event for the local Charedi community run by City & Hackney GP confederation. The day was led by Catherine Sekwalor, a Specialist Practitioner in Public Health who has long standing relationship with us. This was the first time the event was held on our site, but hopefully will be run again in the summer as restrictions are lifted. SHORT BREAKS

Ezer Leyoldos re tendered for the Short Breaks contract for children and young people with mild - moderate disabilities in the Orthodox Jewish Community. This was successfully re awarded in March 2020 but due to the Covid situation, all face to face activities were initially restricted or placed on hold as services closed. In addition, both Coordinators were off work with Covid and faced the challenges of working from home, with their children out of school for some of the time.

To counter balance this, the Hackney Short Breaks team introduced a flexible offer allowing families to purchase equipment to promote play and creativity to continue to support the development/stimulation of their child/ren with special needs. The amount provided was subtracted off the child's Short Breaks allocation. Initially this was a short term offer but due to ongoing restrictions, it was extended.

Despite the difficulties in delivering a full service, we peaked at a caseload of 115 children in the year.

THERAPEUTIC SERVICES

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Ezer Leyoldos Limited

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2021

Ezer Leyoldos offers culturally appropriate therapeutic service to vulnerable children and families within the community who would otherwise not avail themselves of this support. We have developed a data base of skilled and qualified therapists from within the community, including family therapists, child and adolescent therapists, and marital counsellors who support these clients on a sessional basis. In the last year,190 sessions of Counselling were provided by Ezer Leyoldos at a cost of £19,000 funded solely by voluntary contributions. We have continued to provide a trainee therapist programme, working with CPPD and Terapia, with clients contributing a minimum fee towards the therapists' external supervision costs. During Lockdown, sessions were only offered remotely by phone or video but restarted face to face in March 2021 following a lifting of restrictions and Covid Risk assessment, with safety measures in place.

DOMICILAIRY CARE

In 2020-21 Ezer Leyoldos continued to provide home care to 3 children with complex health needs/disabilities in the borough of Hackney. This service is commissioned by Hackney council and involves help for those people who are unable to manage their personal care needs. Our care workers are trained to deliver care in a way that protects the privacy and dignity of service users whilst responding with flexibility to the specific needs and preferences of individual clients. Due to the nature of the work, Covid safety working practices were put in place and staff were provided with PPE.

POST NATAL SUPPORT

Ezer Leyoldos continued to offer a range of services to support 30 new mothers, enabling them to recover and regain their strength after the birth of a child, or at times of crisis in a family. Despite Covid and less availability of our volunteer cooks due to illness /self-isolation we were able to provide 4736 meals this year.

Volunteer support was again restricted due to Covid regulations but once the situation changed, we were able to provide 550 hours of support with bedtime and supper times or offer short term child care. In November 2020 following a meeting with leads of the local Hyperemesis support group we extended our support to women with this particular pre-natal condition.

STAFFING AND ORGANISATIONAL STRUCTURE

2020-2021 was a challenging year with Covid restrictions and staff sickness affecting service delivery, as well as the loss of two respected individuals - Rabbi Pinter z"l , a long standing supporter of Ezer and Chair of Management Board and Mrs Mannes z"l, who volunteered her time for many years, providing post-natal meals. Following consultation with the Mannes family, we renamed our meals service 'Malkes Meals' in her memory. From April 2020, the team continued to be affected by lockdown regulations due to Coronavirus. Staff continued to work from home, due to child care issues, shielding, or government advice not to travel. Some staff who lived locally continued to work from the office, covering extra duties as required. Our offices 'reopened' in August 2020.

RESCUING CHILDREN, SAVING FAMILIES (Lehatzel)

Ezer Leyoldos has undertaken to assist specific cases relating to families who have been involved in legal claims. Substantial legal fees have been incurred to assist the families and accordingly Ezer Leyoldos owes legal firms large sums. This year we have had to raise £301,300 for legal fees and £81,700 for related costs. We have obtained commitments by donors who have undertaken to make payments enabling the outstanding liabilities to be reduced on a month to month basis.

Financial review

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Ezer Leyoldos Limited

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2021

NOTE FROM THE TRUSTEES

The impact of the Covid pandemic resulted in a decline in funding from all income sources. Ezer's trustees are however confident that matters will improve for 21-22 now that community fundraising can recommence and commissioning from the statutory sector will increase

Plans for future periods

The charity plans to continue its activities subject to satisfactory incoming resources.

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

Reference and administrative details

Registered charity name Ezer Leyoldos Limited Charity registration number 1132971 Company registration number 06829662 Principal office and registered Unit 2 office 2a Northfield Road London N16 5RN

The trustees

Mrs M Sternlicht Mrs M Schleider Mr I Lichtman Company secretary Michael M Posen Independent examiner S.Y. Steinhaus FCA Sugarwhite Meyer HS Ltd First Floor 94 Stamford Hill London N16 6XS

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

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Ezer Leyoldos Limited

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2021

The trustees' annual report was approved on 16 December 2021 and signed on behalf of the board of trustees by:

Mrs M Sternlicht Trustee

Michael M Posen Charity Secretary

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Ezer Leyoldos Limited

Company Limited by Guarantee

Independent Examiner's Report to the Trustees of Ezer Leyoldos Limited

Year ended 31 March 2021

I report to the trustees on my examination of the financial statements of Ezer Leyoldos Limited ('the charity') for the year ended 31 March 2021.

Responsibilities and basis of report

As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act’).

Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination; or

  4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

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Ezer Leyoldos Limited

Company Limited by Guarantee

Independent Examiner's Report to the Trustees of Ezer Leyoldos Limited

(continued)

Year ended 31 March 2021

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

S.Y. Steinhaus FCA Independent Examiner

Sugarwhite Meyer HS Ltd First Floor 94 Stamford Hill London N16 6XS

16 December 2021

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Ezer Leyoldos Limited

Company Limited by Guarantee

Statement of Financial Activities (including income and expenditure account)

Year ended 31 March 2021

2021 2020
Unrestricted Restricted
funds funds Total funds Total funds
Note £ £ £ £
Income and endowments
Donations and legacies 5 831,710 153,340 985,050 983,565
Fundraising activities 6 1,000 1,000 10,608
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Total income 832,710 153,340 986,050 994,173
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Expenditure
Expenditure on raising funds:
Costs of raising donations and
legacies 7 19,886 19,886 37,915
Expenditure on charitable activities 8,9 880,647 150,483 1,031,131 977,242
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄৄৄৄ
Total expenditure 900,533 150,483 1,051,017 1,015,157
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶৶৶৶
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄৄৄৄ
Net expenditure and net movement in
funds (67,823) 2,857 (64,967) (20,984)
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶৶৶৶
Reconciliation of funds
Total funds brought forward (10,568) 211 (10,357) 10,626
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄৄৄৄ
Total funds carried forward (78,391)
৶৶৶৶৶৶৶৶৶
3,068
৶৶৶৶৶৶৶৶৶
(75,323)
৶৶৶৶৶৶৶৶৶৶৶৶
(10,357)
৶৶৶৶৶৶৶৶৶৶৶৶

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 13 to 22 form part of these financial statements.

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Ezer Leyoldos Limited

Company Limited by Guarantee

Statement of Financial Position

31 March 2021

2021 2020
Note £ £ £
Fixed assets
Tangible fixed assets 15 17,334 20,393
Current assets
Debtors 16 544,859 738,600
Cash at bank and in hand 2,947 639
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
547,806 739,239
Creditors: amounts falling due within one year 18 590,463 769,989
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Net current liabilities (42,657) (30,750)
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
Total assets less current liabilities (25,323) (10,357)
Creditors: amounts falling due after more than
one year 19 50,000
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
Net liabilities (75,323) (10,357)
৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
Funds of the charity
Restricted funds 3,068 211
Unrestricted funds (78,391) (10,568)
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
Total charity funds 23 (75,323)
৶৶৶৶৶৶৶৶
(10,357)
৶৶৶৶৶৶৶৶

For the year ending 31 March 2021 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

The statement of financial position continues on the following page.

The notes on pages 13 to 22 form part of these financial statements.

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Ezer Leyoldos Limited

Company Limited by Guarantee

Statement of Financial Position (continued)

31 March 2021

These financial statements were approved by the board of trustees and authorised for issue on 16 December 2021, and are signed on behalf of the board by:

Mrs M Sternlicht Trustee

The notes on pages 13 to 22 form part of these financial statements.

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Ezer Leyoldos Limited

Company Limited by Guarantee

Statement of Cash Flows

Year ended 31 March 2021

2021 2020
Note £ £
Cash flows from operating activities
Net expenditure (64,967) (20,984)
Adjustments for:
Depreciation of tangible fixed assets 3,059 3,599
Government grant income (46,953)
Interest payable and similar charges 5,775 4,731
Accrued expenses 339 154
Changes in:
Grants receivable and other debtors 193,741 (256,446)
Accounts payable and other creditors (202,962) 333,125
Other operating cash flow changes 1
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Cash generated from operations (111,967) 64,179
Interest paid (5,775) (4,731)
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
Net cash (used in)/from operating activities (117,742) 59,448
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
Cash flows from investing activities
Purchase of tangible assets (203)
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
Net cash used in investing activities (203)
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
Cash flows from financing activities
Proceeds from borrowings 50,000
Government grant income 46,953
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
Net cash from financing activities 96,953
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
Net (decrease)/increase in cash and cash equivalents (20,789) 59,245
Cash and cash equivalents at beginning of year (29,993) (29,252)
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
Cash and cash equivalents at end of year 17 (50,782)
৶৶৶৶৶৶৶৶
29,993
৶৶৶৶৶৶৶৶

The notes on pages 13 to 22 form part of these financial statements.

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Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 March 2021

1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is Unit 2, 2a Northfield Road, London, N16 5RN.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There are no key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

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Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

3. Accounting policies (continued)

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible assets

All fixed assets are initially recorded at cost.

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Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

3. Accounting policies (continued)

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cashgenerating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.

Government grants

Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the charity will comply with the conditions attaching to them and the grants will be received.

Where the grant does not impose specified future performance-related conditions on the recipient, it is recognised in income when the grant proceeds are received or receivable. Where the grant does impose specified future performance-related conditions on the recipient, it is recognised in income only when the performance-related conditions have been met. Where grants received are prior to satisfying the revenue recognition criteria, they are recognised as a liability.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises.

4. Limited by guarantee

The company is limited by guarantee and accordingly does not have a share capital.Every member of the company undertakes to contribute such amount as may be required not exceeding £1 to the assets of the charitable company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.

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Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

5. Donations and legacies

Unrestricted Restricted Total Funds
Funds Funds 2021
£ £ £
Donations
E L Donations -Family support 305,091 (24,883) 280,208
Grants
Children centres 20,520 20,520
Care packages 57,094 57,094
Short breaks 180,797 180,797
Specific assist income- Lehatsil 479,666 (129,000) 350,666
Delapage Ltd
Social Services 48,812 48,812
Government grant income 46,953 46,953
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
831,710 153,340 985,050
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Unrestricted Restricted Total Funds
Funds Funds 2020
£ £ £
Donations
E L Donations -Family support 202,206 49,448 251,653
Grants
Children centres 26,600 26,600
Care packages 32,854 32,854
Short breaks 200,701 200,701
Specific assist income- Lehatsil 206,514 179,769 386,283
Delapage Ltd 15,800 15,800
Social Services 69,674 69,674
Government grant income
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
408,720 574,846 983,565
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
6. Fundraising activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2021 Funds 2020
£ £ £ £
Fundraising events 1,000 1,000 10,608 10,608
৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
7. Costs of raising donations and legacies
Unrestricted Total Funds Unrestricted Total Funds
Funds 2021 Funds 2020
£ £ £ £
Fundraising Events 19,886 19,886 37,915 37,915
৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶

- 16 -

Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

8. Expenditure on charitable activities by fund type

Unrestricted Restricted Total Funds
Funds Funds 2021
£ £ £
Family and children support costs 520,119 150,483 670,603
Support costs 360,528 360,528
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄৄৄৄ
880,647 150,483 1,031,131
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶৶৶৶
Unrestricted Restricted Total Funds
Funds Funds 2020
£ £ £
Family and children support costs 135,270 574,635 709,905
Support costs 267,337 267,337
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
402,607 574,635 977,242
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

9. Expenditure on charitable activities by activity type

Activities
undertaken Total funds Total fund
directly Support costs 2021 2020
£ £ £ £
Family and children support costs 670,603 340,426 1,011,029 953,053
Governance costs 20,102 20,102 24,189
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
670,603 360,528 1,031,131 977,242
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

10. Analysis of support costs

Activities
undertaken
directly Total 2021 Total 2020
£ £ £
Staff costs 276,779 276,779 216,478
Premises 4,253 4,253 22,000
Communications and IT 3,195 3,195 2,743
General office 2,391 2,391 3,843
Governance costs 20,104 20,104 24,188
Light & heat 506 506 1,038
Insurance 4,437 4,437 4,031
Depreciation 3,059 3,059 3,599
Office refurbishment 22,610 22,610 15,613
Computer expenses 3,002 3,002 5,349
Staff training 150 150 1,678
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
340,486 340,486 300,560
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

- 17 -

Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

11. Net expenditure

Net expenditure is stated after charging/(crediting):

Net expenditure is stated after charging/(crediting):
2021 2020
£ £
Depreciation of tangible fixed assets 3,059 3,599
৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶
Independent examination fees
2021 2020
£ £
Fees payable to the independent examiner for:
Independent examination of the financial statements 3,192 3,024
৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶

12. Independent examination fees

13. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as The total staff costs and employee benefits for the reporting period are analysed as follows:
2021 2020
£ £
Wages and salaries 276,779 182,052
Social security costs 4,253 6,195
Employer contributions to pension plans 1,586 1,047
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
282,618 189,294
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

The average head count of employees during the year was 25 (2020: 25). The average number of full-time equivalent employees during the year is analysed as follows:

2021 2020
No. No.
Administrative 25 25
৶৶৶৶ ৶৶৶৶

No employee received employee benefits of more than £60,000 during the year (2020: Nil).

14. Trustee remuneration and expenses

No remuneration or other benefits from employment with the charity or a related entity were received by the trustees.

No trustee expenses have been incurred.

- 18 -

Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

15. Tangible fixed assets
Fixtures and
fittings Total
£ £
Cost
At 1 April 2020 and 31 March 2021 46,526 46,526
৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
Depreciation
At 1 April 2020 26,133 26,133
Charge for the year 3,059 3,059
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
At 31 March 2021 29,192 29,192
৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
Carrying amount
At 31 March 2021 17,334 17,334
৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
At 31 March 2020 20,393 20,393
৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
16. Debtors
2021 2020
£ £
Grants receivable 133,394 20,835
Prepayments and accrued income 150,000 450,000
Other debtors 261,465 267,765
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
544,859 738,600
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
17. Cash and cash equivalents
Cash and cash equivalents comprise the following:
2021 2020
£ £
Cash at bank and in hand 2,947 639
Bank overdrafts (53,729) (30,632)
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
(50,782) (29,993)
৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
18. Creditors: amounts falling due within one year
2021 2020
£ £
Bank loans and overdrafts 53,729 30,632
Accounts Payable 155,908 153,622
Accruals and deferred income 3,483 290,144
Social security and other taxes 29,539 26,221
Net Wages control 28,261 29,257
Other creditors 319,543 240,113
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
590,463 769,989
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

- 19 -

Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

19. Creditors: amounts falling due after more than one year

2021 2020
£ £
Bank loans and overdrafts 50,000
৶৶৶৶৶৶৶৶ ৶৶৶৶
20. Deferred income
2021 2020
£ £
Amount deferred in year 287,000
৶৶৶৶ ৶৶৶৶৶৶৶৶৶

21. Pensions and other post retirement benefits

Defined contribution plans

The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £1,586 (2020: £1,047).

22. Government grants

The amounts recognised in the financial statements for government grants are as follows:

2021 2020
£ £
Recognised in income from donations and legacies:
Government grants income 46,953
৶৶৶৶৶৶৶৶ ৶৶৶৶
Analysis of charitable funds
Unrestricted funds
At
At 31 March 202
1 April 2020 Income Expenditure 1
£ £ £ £
General funds (10,568) 832,710 (900,533) (78,391)
৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
At
At 31 March 202
1 April 2019 Income Expenditure 0
£ £ £ £
General funds 10,626
৶৶৶৶৶৶৶৶
419,328
৶৶৶৶৶৶৶৶৶
(440,522)
৶৶৶৶৶৶৶৶৶
(10,568)
৶৶৶৶৶৶৶৶

23. Analysis of charitable funds

- 20 -

Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

23. Analysis of charitable funds (continued)

Restricted funds

Restricted funds
At
At 31 March 202
1 April 2020 Income Expenditure 1
£ £ £ £
Restricted Fund 1 - desc in a/cs 211 153,340 (150,483) 3,068
৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶
At
At 31 March 202
1 April 2019 Income Expenditure 0
£ £ £ £
Restricted Fund 1 - desc in a/cs 574,846 (574,635) 211
৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶
24. Analysis of net assets between funds
Unrestricted Restricted Total Funds
Funds Funds 2021
£ £ £
Tangible fixed assets 17,334 17,334
Current assets 466,959 80,846 547,805
Creditors less than 1 year (512,684) (77,778) (590,462)
Creditors greater than 1 year (50,000) (50,000)
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Net liabilities (78,391) 3,068 (75,323)
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Unrestricted Restricted Total Funds
Funds Funds 2020
£ £ £
Tangible fixed assets 20,393 20,393
Current assets 415,052 357,421 772,473
Creditors less than 1 year (446,013) (357,210) (803,223)
Creditors greater than 1 year
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Net liabilities (10,568) 211 (10,357)
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
25. Financial instruments
The carrying amount for each category of financial instrument is as follows:
2021 2020
£ £
Financial assets that are debt instruments measured at amortised cost
Grants receivable 133,394 20,836
Other debtors 261,465 426,525
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
394,859
৶৶৶৶৶৶৶৶৶
447,361
৶৶৶৶৶৶৶৶৶

- 21 -

Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2021

25. Financial instruments (continued)

2021 2020
£ £
Financial liabilities measured at amortised cost
Bank overdraft 53,729 30,632
Accounts payable 155,909 153,624
Other creditors 319,543 379,083
Accruals 3,483 3,144
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
532,664 566,483
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Loan commitments measured at cost less impairment
Loan commitments measured at cost less impairment - user defined
5 50,000
৶৶৶৶৶৶৶৶ ৶৶৶৶

26. Analysis of changes in net debt

At
At 1 Apr 2020 Cash flows 31 Mar 2021
£ £ £
Cash at bank and in hand 639 2,308 2,947
Bank overdrafts (30,632) (23,097) (53,729)
Debt due after one year (50,000) (50,000)
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
(29,993) (70,789) (100,782)
৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

- 22 -

Ezer Leyoldos Limited

Company Limited by Guarantee

Management Information Year ended 31 March 2021

The following pages do not form part of the financial statements.

- 23 -

Ezer Leyoldos Limited

Company Limited by Guarantee

Detailed Statement of Financial Activities

Year ended 31 March 2021

2021 2020
£ £
Income and endowments
Donations and legacies
E L Donations -Family support 280,208 251,653
Children centres 20,520 26,600
Care packages 57,094 32,854
Short breaks 180,797 200,701
Specific assist income- Lehatsil 350,666 386,283
Delapage Ltd 15,800
Social Services 48,812 69,674
Government grant income 46,953
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
985,050 983,565
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Fundraising activities
Fundraising events 1,000 10,608
ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Total income 986,050 994,173
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

- 24 -

Ezer Leyoldos Limited

Company Limited by Guarantee

Detailed Statement of Financial Activities (continued)

Year ended 31 March 2021

2021 2020
£ £
Expenditure
Costs of raising donations and legacies
Purchases 16,185 34,782
Advertising,brochures and leaflets 3,701 3,133
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
19,886 37,915
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Expenditure on charitable activities
Wages and salaries 276,779 182,052
Employer's NIC 4,253 6,195
Pension costs 1,586 1,047
Rent 17,815 15,960
Light and heat 506 1,038
Repairs and maintenance 22,610 15,613
Insurance 4,437 4,031
Legal and professional fees 4,787 5,072
Telephone 3,195 2,743
Depreciation 3,059 3,599
Other interest payable and similar charges 5,775 4,731
Family support 21,363 58,126
Families with disabilities 159,541 181,807
Motor and travel 8,257 14,433
Provision of meals 4,623 10,186
Family Specific Assist-professional help 387,254 324,511
Short breaks 64,559 114,847
Grants to other charities 40,089 25,902
643 5,349
ৄৄৄৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
1,031,131 977,242
ৄৄৄৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
ৄৄৄৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄৄৄৄ
Total expenditure 1,051,017 1,015,157
৶৶৶৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶৶৶৶
ৄৄৄৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄৄৄৄ
Net expenditure (64,967)
৶৶৶৶৶৶৶৶৶৶৶৶
(20,984)
৶৶৶৶৶৶৶৶৶৶৶৶

- 25 -

Ezer Leyoldos Limited

Company Limited by Guarantee

Notes to the Detailed Statement of Financial Activities

Year ended 31 March 2021

2021 2020
£ £
Costs of raising donations and legacies
Fundraising Events
Consultants and fund raising costs 16,185 34,782
Advertising, brochures and leaflets 3,701 3,133
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
19,886 37,915
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
Costs of raising donations and legacies 19,886 37,915
৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶
Expenditure on charitable activities
Family and children support costs
Activities undertaken directly
Family support 18,972 54,283
Families with disabilities 155,106 180,176
Provision of meals 4,623 10,186
Family Specific Assist-professional help 387,254 324,511
Short breaks 64,559 114,847
Grants to other charities 40,089 25,902
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
670,603 709,905
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Support costs
Wages and salaries 276,779 182,052
Employer's NIC 4,253 6,195
Pension costs 1,586 1,047
Rent payable 17,815 15,960
Light & heat 506 1,038
Office refurbishments 22,610 15,613
Insurance 4,437 4,031
Telephone 3,195 2,743
Depreciation 3,059 3,599
Printing, postage and stationery 2,391 3,843
Computer expenses 3,002
Staff training 150 1,678
Computer expenses 643 5,349
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
340,426 243,148
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Governance costs
Accountancy fees 3,192 3,024
Bookkeeping 1,595 2,048
Bank charges 5,775 4,731
General expenses 1,433 1,631
Motor and travel 8,107 12,755
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
20,102 24,189
ৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄ
ৄৄৄৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Expenditure on charitable activities 1,031,131
৶৶৶৶৶৶৶৶৶৶৶৶
977,242
৶৶৶৶৶৶৶৶৶

- 26 -