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|||Page|
|---|---|---|
|Report ofthe Trustees||1 —6|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||10 —15|





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|O<br>CIt <br>O <br>CIl|(4<br> m ~<br> 0<br> I-|CD||||lA<br>CD|I|||CD<br>CD<br>lA<br>CI(|
|---|---|---|---|---|---|---|---|---|---|---|
|o <br>O<br>CV|'DI<br> -"<br>th<br> ~~~||lA|W<br>(9||CD <br>(9 <br>(D <br>~|O<br> CD<br>~<br> O|CD<br>CO<br>CIt|(D<br>CI(<br>(O<br>(OO||
||CD||||||||||
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|C4|th|||lA|lA|~|O||CO<br>lA||
||||||||||CII||
||EL||||||||||





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|Income fro|m dona|tio|ns<br>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|





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|Charitable<br>activities|||||||
|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total|Total|
||||2021|2021f|2021|2020<br>f|
|Funding<br>Advisory costs|||1,400||1,400||
|Programme<br>in Jewish|Studies|||||343|
|Conference<br>grants|||1,139||1,139|71,035|
|Administrator's<br>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<br>costs (note 6)|||3,500|29,685|33,185|16,444|
|European<br>Journal for|Jewish Studies||835||835||
||||95,776|50,511|146,287|252,511|



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|Expenditure<br>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|



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|Governance costs||||||
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total|Total|
|||2021<br>f|2021|2021|2020|
|Independent<br>review|ofaccounts||1,980|1,980|3,198|
|Other professional|fees||24,381|24,381|2,739|
|Support|||609|609|658|
|Internal<br>governance|costs (including|||||
|administrator's<br>salary)||3,500|2,715|6,215|9,849|
|||3,500|29,685|33,185|16,444|





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|raising funds and gove|rnance<br>costs on th|e estimated<br>time spent on|e estimated<br>time spent on|each activity.|each activity.||
|---|---|---|---|---|---|---|
||Basis of|Charitable||Cost of||Governance|
||apportionment|activity||generating||costs|
|||funds|||||
|||2021|2020|2021|2020|202'l<br>2020|
|||f.|f'|||E|
|Office costs|Work done|18,594|24,646|935|1,125|609<br>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|



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|||||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<br>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<br>Advisory|||costs|||||(1,400)|1,400||
||||||||107,414|51,800|(95,776)|3,499|66,937|
||2020|||||||||||
||Looted Art|Research<br>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|





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