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|||Page||
|---|---|---|---|
|Report oi'the Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinaacial Activities||||
|Statement ofFinancial Position||||
|Notes to the Financial Statements|6|to|8|
|Detailed Statement ofFinancial Activities||||





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||||202l|2020|
|---|---|---|---|---|
||||Unrestricted|'I'otal|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||35,322|6,048|
|EXPENDITURE ON|||||
|Raising funds|||934|727|
|Charitable<br>activities|||||
|Israel Special Kids Fund|||9,500|6,000|
|Support Costs|||360|360|
|Total|||10,794||
|NET INCOME/(EXPENDITURE)|||24,528|(l,039)|
|RECONCILIATION|OF FUNDS||||
|Total funds brought forward|||489|l,528|
|TOTAL FUNDS CARRIED FORWARD|||25,0l7|489|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|lands|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||25,377||
|CREDITORS||||
|Amounts<br>falling due within one year||(360)|(360'l|
|NET CURRENT ASSETS||25,017|489|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||25,017|489|
|NET ASSETS||25,017|489|
|FUNDS||||
|Unrestricted<br>funds||25,017|489|
|TOTAL FUNDS||25,017||





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|3|CREDITORS|CREDITORS||AMOUNTS|AMOUNTS|FALLING DUE WITHIN ONE|FALLING DUE WITHIN ONE|FALLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2021|2020|
|||||||||||I;||
||Other creditors|||||||||360|360|
|4.|MOVEMENT||IN FUNDS|||||||||
|||||||||||Net||
||||||||||At|movement||
||||||||||I/12/20|in funds|30/I I/21|
||Unrestricted|funds||||||||||
||General<br>fund|||||||||24,528|25,017|
||TOTAL FUNDS||||||||489|24,528|25,017|
||Net movement||in funds, included||||in thc above|are as follows:||||
||||||||||Incoming|Resources|Movement|
||||||||||resources|expended|in funds|
||Unrestricted|I'unds||||||||||
||General fund||||||||35,322|(10,794)|24,528|
||TOTAL FUNDS||||||||35,322|(10,794)|24,528|
||Cornpnratives||for movement|||in|funds|||||
|||||||||||Net||
||||||||||At|movement|At|
||||||||||I/12/19|in fiindh|30/I I/20|
||Unrestricted|funds||||||||||
||General fund||||||||1,528|(1,039)|489|
||TOTAL FUNDS||||||||1,528|{1,039)||
||Comparal. ive net|||movement|in|funds, included||in thc above are as follows:||||
||||||||||Incoming|Resources|Movement|
||||||||||resources|cxpendcd|in funds|
|||||||||||f.||
||Unrestricted|funds||||||||||
||General fund||||||||6,048|(7,087)|(1,039)|
||TOTAL FUNDS||||||||6,048|{7,087)|(1,039)|





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|||||Net||
|---|---|---|---|---|---|
||||At|movement|At|
||||1/12/19|in funds|30/11/21|
||||J.|E||
|Unrestricted||funds||||
|General|fund||1,528|23,489|25,017|
|TOTAL|FUNDS||1,528|23,489|25,017|



|||incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||||f.|
|Unrestricted|funds||||
|General fund||41,370|(17,881)|23,489|
|TOTAI. FUNDS||41,370|(17,881)|23,489|



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||2021|2020|
|---|---|---|
|INCOME AND ENDOWMENTS|||
|Donations and legacies|||
|Donations|35,322|6,048|
|Total incoming resources|35,322|6,048|
|EXPENDITURE|||
|Raising donations<br>and legacies|||
|Advertising<br>and event costs|850|673|
|Bank charges|84|54|
||934|727|
|Charitable<br>activities|||
|Grrants to institutions|9,500||
|Support costs|||
|Governance<br>costs|||
|Accountancy<br>and legal fees||360|
|Total resources expended|l0,794|7„087|
|Net income/(expenditure)|24,528|(l,039)|