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|||||||PAGE|
|---|---|---|---|---|---|---|
|Trustees'|annual report||(incorporating|the|director's report)||
|Independent<br>examiner's|||report to the|trustees|||
|Statement|offinancial||activities (including||income and expenditure||
|account)|||||||
|Statement|offinancial||position||||
|Notes to|the financial|statements|||||





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|YE|AR ENDED 3|1MAR|CH 2021|CH 2021||
|---|---|---|---|---|---|
||||2021||2020|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note|6|||
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||5|324,000|324,000|114,420|
|TOTAL INCOME|||324,000|324,000|114,420|
|EXPENDITURE||||||
|Expenditure<br>on charitable<br>activities||6,7|(317,206)|(317,206)|(118,085)|
|TOTAL EXPENDITURE|||(317,206)|(317,206)|(118,085)|
|NET INCOME/(EXPENDITURE)|AND NET|||||
|MOVEMENT IN FUNDS|||6,794|6,794|(3,665)|
|RECONCILIATION<br>OFFUNDS||||||
|Total funds brought<br>forward|||(913,540)|(913,540)|(909,875)|
|TOTAL FUNDS CARRIED FORWARD|||(906,746)|(906,746)|(913,540)|





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|||31MARCH|2021||||
|---|---|---|---|---|---|---|
|||||2021||2020|
||||Note||||
|CURRENT ASSETS|||||||
|Cash at bank and in hand||||110,566||26,447|
|CREDITORS: amounts|falling due|within one|||||
|year|||12|(1,017,312)||(939,987)|
|NET CURRENT LIABILITIES|||||(906,746)|(913,540)|
|TOTAL ASSETSLESS|CURRENT|LIABILITIES|||{906,746)|{913,540)|
|NET LIABILITIES|||||(906,746)|(913,540)|
|FUNDS OFTHK CHARITY|||||||
|Unrestricted<br>funds|||||(906,746)|(913,540)|
|TOTAL CHARITY FUNDS|||13||(906,746)|(913,540)|





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|DONATIONS<br>AND LEGAC|IES||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2021|Funds|2020|
|DONATIONS|||||
|Donations Received|324,000|324,000|114,420|114,420|





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|EXPEN|DITURE ON CH|ARITABLE ACTIVITIE|S BYFUND T|YPE||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
|Grants||314,300|314,300|113,420|113,420|
|Support|costs|2,906|2et06|4,665|4,665|
|||317,206|317,206|118,085|118,085|



|ENDITURE|ON CHARIT|ABLE ACTIVITIE|S BYA|CTIVI|TY TYPE||
|---|---|---|---|---|---|---|
|||Activities|||||
|||undertaken|||Total funds|Total fund|
|||directly|Support|costs|2021|2020|
|Grants||314,300|||314,300|113,420|
|Governance|costs|||2,906|2g06|4,665|
|||314,300||2,906|317,206|118,085|



|The charity made|grants tow|ards the following<br>institutions:||
|---|---|---|---|
||||2021|
|Bait Limud Vchesed|||30,900|
|Inspirations|||23,000|
|Amud Hatzdokoh|Trust||21,000|
|Chevras Mo'Oz Ladol|||20,000|
|United Talmudical|Associates Ltd||13,000|
|Achisomoch<br>Aid|Company|Limited|12,000|
|YG SYeshiva Gedola Seminar|||11,000|
|Donations below|f11,000||183,400|
|Total|||314400|



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|ANALYSIS|OF SUPPO|RT C|OSTS|||||
|---|---|---|---|---|---|---|---|
||||||Support costs|Total 2021|Total 2020|
|Governance|costs||||2,906|2,906|4,665|
|INDEPENDENT EXAMINATION FEES||||||||
|||||||2021|2020|
|Fees payable|to the independent||examiner|for:||||
|Independent|examination|ofthe|financial|statements||2,400|4,560|





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|12.|CREDITOR|S: amounts<br>falling due within|one year||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Accruals and|deferred income|||5,760|9,120|
||Other creditors||||1,011,552|930,867|
||||||1,017,312|939,987|
|13.|ANALYSIS|OF CHARITABLE FUNDS|||||
||Unrestricted|funds|||||
||||At|||At|
||||1April|||31March|
||||2020|Income|Expenditure|2021|
||General funds||(913,540)|324,000|(317,206)|(906,746)|
||||At|||At|
||||1 April|||31March|
||||2019|Income|Expenditure|2020|
||||||f.||
||General funds||(909,875)|114,420|(118,085)|(913,540)|





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||||Unrestricted|Total Funds|
|---|---|---|---|---|
||||Funds|2021|
|Current assets|||110,566|110,566|
|Creditors|less than|1 year|(1,017,312)|(1,017,312)|
|Net liabilities|||(906,746)|(906,746)|
||||Unrestricted|Total Funds|
||||Funds|2020|
|Current|assets||26,447|26,447|
|Creditors|less than|1 year|(939,987)|(939,987)|
|Net liabilities|||(913,540)|(913,540)|



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