| Page | ||
|---|---|---|
| Report ofthe Trustees | 1 —6 | |
| Independent Examiner's |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 10 —15 |
| O CIt O CIl |
(4 m ~ 0 I- |
CD | lA CD |
I | CD CD lA CI( |
|||||
|---|---|---|---|---|---|---|---|---|---|---|
| o O CV |
'DI -" th ~~~ |
lA | W (9 |
CD (9 (D ~ |
O CD ~ O |
CD CO CIt |
(D CI( (O (OO |
|||
| CD | ||||||||||
| O CII |
'0 4l V ~ |
I | (O | CO CIt |
CO CO |
0 CD |
O CD |
|||
| C4 | th | lA | lA | ~ | O | CO lA |
||||
| CII | ||||||||||
| EL |
| Income fro | m dona | tio | ns and lega |
cies | ||||
|---|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | |||||
| 2021 | 2021 | 2021 | 2020 | |||||
| Grants —Government | job retention | scheme | 13,417 | 13,417 | ||||
| EAJS Membership | Subscriptions | 10,219 | 10,219 | 11,071 | ||||
| Grants (Rothschild | Foundation) | 51,800 | 42,267 | 94,067 | 94,067 | |||
| Donations | 5 | 5 | 10,000 | |||||
| Programme | in Jewish | Studies | 12,281 | |||||
| Other | 98 | 98 | ||||||
| 51,800 | 66,006 | 117,806 | 127,419 |
| Charitable activities |
||||||
|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | |||
| 2021 | 2021f | 2021 | 2020 f |
|||
| Funding Advisory costs |
1,400 | 1,400 | ||||
| Programme in Jewish |
Studies | 343 | ||||
| Conference grants |
1,139 | 1,139 | 71,035 | |||
| Administrator's salary |
5,293 | 15,880 | 21,173 | 21,643 | ||
| Looted Art Research | Unit | |||||
| —(salary and management | costs) | 69,767 | 69,767 | 118,400 | ||
| Support costs | 13,842 | 4,946 | 18,788 | 24,646 | ||
| Governance costs (note 6) |
3,500 | 29,685 | 33,185 | 16,444 | ||
| European Journal for |
Jewish Studies | 835 | 835 | |||
| 95,776 | 50,511 | 146,287 | 252,511 |
| Expenditure o |
n raising funds | ||||
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||
| 2021 | 2021 | 2021 | 2020 | ||
| Administrator's | salary | 3,257 | 3,257 | 3,330 | |
| Support costs | 936 | 936 | 1,125 | ||
| 4,193 | 4,193 | 4,455 |
| Governance costs | |||||
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Total | ||
| 2021 f |
2021 | 2021 | 2020 | ||
| Independent review |
ofaccounts | 1,980 | 1,980 | 3,198 | |
| Other professional | fees | 24,381 | 24,381 | 2,739 | |
| Support | 609 | 609 | 658 | ||
| Internal governance |
costs (including | ||||
| administrator's salary) |
3,500 | 2,715 | 6,215 | 9,849 | |
| 3,500 | 29,685 | 33,185 | 16,444 |
| raising funds and gove | rnance costs on th |
e estimated time spent on |
e estimated time spent on |
each activity. | each activity. | |
|---|---|---|---|---|---|---|
| Basis of | Charitable | Cost of | Governance | |||
| apportionment | activity | generating | costs | |||
| funds | ||||||
| 2021 | 2020 | 2021 | 2020 | 202'l 2020 |
||
| f. | f' | E | ||||
| Office costs | Work done | 18,594 | 24,646 | 935 | 1,125 | 609 658 |
| Analysis ofemployee | costs | |||||
| 2021 | 2020 | |||||
| Salaries | 90,335 | 89,223 | ||||
| Social security costs | 2,902 | 4,627 | ||||
| Pension | 4,962 | 4,296 | ||||
| 98,199 | 98,146 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Accruals | 1,980 | 1,980 | |||
| Deferred | income | - | See below | 11,316 | 10,530 |
| Other tax | and social | security | 1,431 | 1,601 | |
| Other creditors | 4,000 | ||||
| 14,727 | 18,111 | ||||
| 2021f | 2020 | ||||
| Deferred | income | ||||
| Subscriptions | 11,316 | 10,530 | |||
| 11,316 | 10,530 |
| 11. | Restricted | fund | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | Opening | Incoming | Outgoing | At 30th | |||||||
| balance | resources | resources | Transfer | INarch | |||||||
| E | f | ||||||||||
| Looted Art | Research Unit |
107,414 | (87,109) | 1,264 | 21,569 | ||||||
| Conference | Grant | Programme | in | ||||||||
| European | Jewish Studies | 51,800 | (6,432) | 45,368 | |||||||
| European | Journal | for Jewish | Studies | (835) | 835 | ||||||
| Funding Advisory |
costs | (1,400) | 1,400 | ||||||||
| 107,414 | 51,800 | (95,776) | 3,499 | 66,937 | |||||||
| 2020 | |||||||||||
| Looted Art | Research Unit |
241,567 | 10,000 | (144,153) | 107,414 | ||||||
| Conference | Grant | Programme | in | ||||||||
| European | Jewish Studies | 17,223 | 51,800 | (70,771) | 1,748 | ||||||
| Programme | in European | Jewish Studies | 12,281 | (343) | (11,938) | ||||||
| 258,790 | 74,081 | (215,267) | (10,190) | 107,414 |